- Sunroc Corporation (Idaho Falls, ID)
- …good relations with contractors, city, and state purchasing employees, selling the company products, and sales collections . Job Responsibilities: + Describe, ... customer job progress and accuracy of product tickets and orders. + Perform credit collection on past due accounts for assigned customers. + Assist in dispatch when… more
- Robert Half Finance & Accounting (Waianae, HI)
- …receivable processes by ensuring timely and accurate invoicing and payment collection . * Coordinate receiving and ordering processes to streamline billing procedures ... improve processes. * Reconcile customer and vendor accounts to ensure proper collections and payments. * Provide detailed process analysis and support across related… more
- Diversicare Healthcare Services & Diversicare Ther (Birmingham, AL)
- **Overview** At Diversicare, we're more than just a company - we're a passionate community dedicated to caregiving excellence. If you're driven by a desire to make a ... - Collaborating with the nursing home Administrator to perform and coordinate collection efforts. - Managing accurate records of payor sources and explaining bills… more
- Robert Half Finance & Accounting (Boynton Beach, FL)
- …expenses with the Board as needed. * Manage fee assessments, collection procedures, and delinquency processes, including coordinating with attorneys on overdue ... handling expense reports and resolving invoice discrepancies. * Familiarity with collections processes and managing outstanding invoices. * Ability to address and… more
- Emanate Health (Covina, CA)
- …#1 ranked health care system in the United States, and the #19 ranked company in the country. **Job Summary** Responsible for the appropriate control and ... collection of commercial insurance inpatient and outpatient accounts in...changes within the industry in regards to billing and collections . Acts as a resource for the business office.… more
- Chadwell Supply (Phoenix, AZ)
- …will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. + Have good ... environment. How you will make an impact + Maintain company standards for accuracy and promptness in performing job...information about financial status of customer and status of collection efforts. + Maintains electronic CRM notes of customer… more
- Amentum (Reston, VA)
- …functional in nature + Provide all-source analytic support to collections , operations, integrated government-contractor team fusing intelligence information from ... in manipulating various classified and open-source databases. + Drive collection operations through written products and briefings + Research,...is provided as a good-faith estimate of what the company intends to offer for this role at the… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …a solid track record in accounts receivable (AR), cash management, and collections . Proficiency in ERP software is essential, coupled with exceptional analytical and ... Supervise day-to-day accounts receivable processes, ensuring accurate reporting and effective collection strategies. + Oversee cash management functions such as cash… more
- Robert Half Accountemps (Rochester, NY)
- …various billing software systems. * Manage accounts receivable tasks, including collections and payment postings. * Analyze and resolve billing discrepancies and ... EHR systems and Epic software. * Strong knowledge of accounts receivable and collection procedures. * Advanced skills in Microsoft Excel for financial reporting and… more
- Chadwell Supply (Tampa, FL)
- …customer credit accounts. How you will make an Impact + Maintain company standards for accuracy and promptness in performing job duties and responsibilities. ... information about financial status of customer and status of collection efforts. + Maintains electronic CRM notes of customer...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more
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