- United Rentals (Dawsonville, GA)
- …support the sales team, customers, and internal departments by managing daily accounts receivable activities, sales billing, customer service, and system ... , and providing exceptional internal and external support. **What you'll do:** ** Accounts Receivable & Payment Management:** + Prepare and maintain daily… more
- Robert Half Finance & Accounting (North Chicago, IL)
- …an experienced and dynamic Shared Services Supervisor to oversee our credit, collections , accounts receivable /payable, and treasury operations. This role ... Description Shared Services Supervisor - AP, AR, Credit / Collections and Treasury Overview Our company, a global leader...field is preferred. + Experience: + 3-4+ years in Accounts Payable/ Accounts Receivable Shared Services… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …This position requires a minimum of 5 years' experience in credit and accounts receivable . For immediate consideration, please contact Shantel Poole directly via ... in credit policies or procedures to mitigate potential losses. * Monitor and interpret accounts receivable , vendor management, and aging reports. * Manage the … more
- Aston Carter (Manteca, CA)
- … collections . Essential Skills + Minimum 3 years of experience in credit, collections , or accounts receivable . + High School Diploma or GED ... Specialist. This role requires coordinating invoice collections , resolving customer account issues, and ensuring accounts remain within agreed credit terms.… more
- Robert Half Accountemps (Port Orange, FL)
- …inventory by stocking shelves and conducting regular counts. * Monitor and manage accounts receivable collections , ensuring timely payments. * Apply payments ... accurately to customer accounts and resolve discrepancies. * Perform cash ...and inventory activities. * Provide updates and reports on accounts receivable status to management. * Ensure… more
- Robert Half Accountemps (Woodland Hills, CA)
- …incoming payments, including checks, credit card payments, and electronic transfers. + Account Reconciliation: Reconcile accounts receivable ledger to ensure ... you will play a crucial role in managing our accounts receivable operations. You will be responsible... status, aging reports, and other relevant metrics. + Collections : Follow up on outstanding invoices and implement collection… more
- Lakeview Health Services (Geneva, NY)
- …affect collection of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential ... to claims processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third...and checks, + Balance and compile cash receipts and accounts receivable journals + Maintain complete and… more
- Robert Half Finance & Accounting (Roselle, NJ)
- …role involves managing essential financial operations such as accounts payable, accounts receivable , billing, and collections . The ideal candidate will ... tasks, including vendor payments and expense tracking. * Handle accounts receivable functions, ensuring timely invoicing and payment collections . * Maintain… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …payments received for financial reconciliation purpose; submits payments to Finance for study account deposit. + Prepares accounts receivable and other ... Accounts Specialist, the Clinical Research Accounting Coordinator is responsible for accounts creation and accounts receivable of financial transactions… more
- Rush University Medical Center (Chicago, IL)
- …payer meetings. * Responsible for monthly review, validation, and approval of month end accounts receivable reports prior to release to payers. * Schedules payer ... feedback and statistical analysis to Rush Health regarding contracting methodology, accounts receivable issues and trends; coordinates efforts to develop… more