• Accounts Receivable Specialist…

    Aveanna Healthcare (Seal Beach, CA)
    Accounts Receivable Specialist - Remote ApplyRefer a FriendBack Job Details Requisition #: 207154 Location: Seal Beach, CA 90740 Category: Accounting/Finance ... collecting the very highest possible percentage of every billed account . This position maintains close contact with branch location...provided. Essential Job Functions * Works and collects delinquent A/ R accounts * Maintains current AR at… more
    Aveanna Healthcare (08/08/25)
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  • Corporate Services Specialist - WMCS

    WM (Windsor, CT)
    …+ Represents the brand with the highest integrity + Works cross functionally to ensure accounts receivable (A/ R ) are current to contact terms and must not ... Corporate Services are to ensure execution of the National Account . The Specialist is responsible for building a deep...exceed 9.9% of total Book of Business A/ R balance in 60> day + Facilitate GPA's and/or… more
    WM (07/31/25)
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  • Accounts Receivable /Collections…

    Kelly Services (North Canton, OH)
    …OH **Type:** Temp-to-Hire **Kelly Services** is hiring a **Temp-to-Hire Accounts Receivable /Collections Specialist** for an industry-leading traffic control ... ? Apply daily cash receipts accurately and efficiently ? Monitor customer accounts and coordinate payment resolutions ? Partner with customers and internal teams… more
    Kelly Services (07/29/25)
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  • Collections & Payment Plan Coordinator, School…

    Boston University (Boston, MA)
    …is responsible for administering payment plans and the management of the associated accounts receivable (A/ R ), including processes such as sending reminder ... letters, making phone calls, and identifying accounts to send to collections agency per GSDM policy....The position is a key resource for managing patient A/ R and is expected to work closely with the… more
    Boston University (07/12/25)
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  • Controller

    ManpowerGroup (Buffalo, NY)
    …85 hr **What's the Job?** + Analyze and manage Accounts Payable (A/P) and Accounts Receivable (A/ R ) processes. + Consult on supply chain and logistics to ... Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells** _ManpowerGroup( R ) (NYSE: MAN), the leading global workforce solutions company, helps… more
    ManpowerGroup (05/19/25)
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  • Patient Accounts Receivable Billings…

    Charles Evans Center (Bethpage, NY)
    Patient Accounts Receivable Billing Manager Schedule: Full-Time Monday-Friday Salary: $100,000-$110,000/year Location: Bethpage, NY (Hybrid Schedule) The Charles ... with outsourced billing vendor (Solutions4) + Resolve claim denials and outstanding A/ R to support timely collections + Review and update billing policies and… more
    Charles Evans Center (07/31/25)
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  • Billing Coordinator-Senior Accounts

    Mount Sinai Health System (New York, NY)
    …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... appeals. 3. Ensures that established billing targets for collections, gross, days in A/ R and net collection ratios are met. 4. May analyze claims system reports… more
    Mount Sinai Health System (07/31/25)
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  • Accounts Receivable Analyst II - US…

    Anywhere Real Estate (Charlotte, NC)
    …payments are applied correctly and timely. Analyzes unapplied/unidentified and on account cash balances, request proper application of funds. Prepares ongoing ... collection profiles, trends and analysis regarding status of assigned portfolio of accounts monthly and/or on an as needed basis. Exercises sound fiduciary judgment… more
    Anywhere Real Estate (08/08/25)
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  • Accounts Specialist/ Accounts

    IHG (San Antonio, TX)
    …correspondence with client + Prepare over 60-day report with detailed descriptions of account balances + Post all checks received - ie direct bill payments, advanced ... certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from...Mathematical skills are used frequently to perform calculations, reconcile account balances, etc. + Frequent contact with guests and… more
    IHG (07/31/25)
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  • Accounts Receivable Associate

    ManpowerGroup (Dunmore, PA)
    …professionally with customers via phone and conference calls to resolve unpaid accounts . + Perform daily account reconciliations and correct payment issues, ... communication with customers via telephone-including conference calls-to resolve unpaid accounts and assist with financial reconciliation tasks. Shift: 8:30am to… more
    ManpowerGroup (08/08/25)
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