• Credit/Collections Supervisor /Manager

    Robert Half Finance & Accounting (Greenwood Village, CO)
    …including working with large datasets and complex formulas. * Strong understanding of accounts receivable , billing , and cash application functions. * Ability ... to thrive in a fast-paced, high-volume work environment. * Excellent communication and leadership skills to effectively manage a team and interact with stakeholders. Robert Half is the world's first and largest specialized talent solutions firm that connects… more
    Robert Half Finance & Accounting (01/03/26)
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  • Allegion Access Technologies Collection Manager

    Allegion (Carmel, IN)
    …responsible for planning, leading and directing a team of Credit Collectors, managing an accounts receivable portfolio of $25M to $50M Dollars in North America. ... must have the ability to lead a collection team, to interpret and summarize accounts receivable data, and provide recommendations to management on customer … more
    Allegion (12/03/25)
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  • Financial Service Rep - Ortho Administration

    Penn Medicine (Philadelphia, PA)
    …data entry, payment posting, reconciliation, depositing checks, completing log sheets, accounts receivable functions, billing procedures and accurate ... and preregistration work queues. Responsibilities: + Responsible for rejections, edits, and accounts receivable for specific payer group(s) work queues as… more
    Penn Medicine (11/06/25)
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  • Bursar

    Union College (Schenectady, NY)
    …+ Evaluate policies and procedures necessary for the effective management of student accounts receivable + Coordinate and work collaboratively with others to ... pursue legal action. + Ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts, loan service… more
    Union College (01/07/26)
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  • Accounting Assistant

    Sunrise Senior Living (Fort Belvoir, VA)
    …**Job ID** 2026-236831 **JOB OVERVIEW** The Accounting Assistant is responsible for all accounts receivable and/or accounts payable system input, assists the ... include but are not limited to the essential functions listed as follows: ** Accounts Receivable ** + Assist the Controller with the community's accounting… more
    Sunrise Senior Living (01/04/26)
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  • Clm Resolution Rep III

    University of Rochester (Albany, NY)
    … requirements and regulations to research and resolve unpaid accounts receivable , making any corrections in the professional billing system necessary to ... fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims… more
    University of Rochester (12/20/25)
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  • Supv Accts Rec FollowUp Denial

    Hartford HealthCare (Farmington, CT)
    …across the system. *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate ... Manager of Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily defined function, by performing… more
    Hartford HealthCare (01/07/26)
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  • Accts Rec & Denial Spec 2 / PA Third Party Follow…

    Hartford HealthCare (Newington, CT)
    …the system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor , assure timely and ... of supervision of any External vendors, contractors, affiliate organizations, etc.:* Assist supervisor with the tracking and monitoring of accounts receivables… more
    Hartford HealthCare (12/17/25)
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  • Business Operations Associate

    Aerotek (Hanover, MD)
    …employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: Building ... welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess...Management with account specific decisions * Auditing account specific reports to ensure accurate billing more
    Aerotek (01/06/26)
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  • Remittance Process Analyst 1 / PA Remit Processing

    Hartford HealthCare (Farmington, CT)
    …*_Position Responsibilities:_* *Key Areas of Responsibility* Completes daily offsets to patient accounts in EPIC-Patient Accounts Receivable (AR) system. ... direction of the Patient Financial Services (PFS) Remit Processing Supervisor and Team Lead, perform duties necessary in posting...duties necessary in posting payments to the proper patient accounts and Financial General Ledger (GL) accounts ,… more
    Hartford HealthCare (11/27/25)
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