- CenterWell (Grandview, MO)
- …Responsible for healthcare claims accounts receivable operations in accordance with Company policies and procedures. Meets or exceeds established cash collections ... receivable activities to maximize reimbursements. Ensures accurate, timely billing and collection . Develops credit/ collection strategies and implements plans to… more
- MSC Industrial Supply Co. (Southfield, MI)
- …**DUTIES and RESPONSIBILITIES:** + Processes orders, addresses past due status, makes collection calls, reviews credit lines, and makes credit decisions based on the ... problems that are preventing timely payments. Assists customers who have credit/ collection reconciliation problems with their outstanding balance. + Researches and… more
- Aston Carter (Danville, PA)
- …abilities, and thrive in a collaborative team environment. Skills Accounts receivable, Collection , posting receiving payments, credit and collections Top Skills ... Details Accounts receivable, Collection ,posting receiving payments,credit and collections Additional Skills & Qualifications 5+ years of credit & collections … more
- US Tech Solutions (Houston, TX)
- **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through regular follow-up with customer AP departments via email and ... records for distribution and subsequent resolution. + Input notes in the collection system regarding submission, resubmission disputes and approval dates + Identify… more
- Robert Half Finance & Accounting (Houston, TX)
- …processes, leveraging technology, and ensuring the smooth operation of billing and collection activities. The role involves managing a wide range of accounts ... all aspects of accounts receivable, including quarterly billing and ensuring prompt collection of outstanding balances. * Process and post payments from various… more
- Clean Harbors (Denver, CO)
- …CHES. . Visually inspect all Pharmaceutical Waste, Silver Nitrate and Aerosol collection containers. . Proper labeling and placement of all satellite accumulation ... containers. . Collection of lined pharmaceutical waste containers by pulling liners...+ **Requirements:** + Must have a clean driving record ( company vehicle provided) + General labor is a must… more
- Robert Half Accountemps (Mettawa, IL)
- Description We are looking for a detail-oriented Collections Clerk to join our team in Mettawa, IL. In this long-term contract position, you will play a crucial role ... in managing collections , financial transactions, ensuring accuracy in billing, and facilitating...financial reports for management review. * Ensure compliance with company policies and regulations in all accounts receivable activities.… more
- AquaSafe Pool Management, Inc. (Hanover, MD)
- …Accountant with at least 5 years of experience in accounting, bookkeeping, collections , and accounts receivable/accounts payable (AR/AP) to join our team. This ... organizational and communication skills, with a proven ability to manage collections and maintain accurate financial records. Key Responsibilities : + Manage… more
- Robert Half Accountemps (Brea, CA)
- …team in Brea. This position offers an opportunity to work with a leading company in the electronic manufacturing industry. The ideal candidate will play a pivotal ... ensuring the accuracy of financial records within the Credit and Collections Department. Responsibilities: * Reconcile customer chargebacks and deductions for… more
- Robert Half Accountemps (Addison, TX)
- …regular aging reports and updates for management + Maintain compliance with company , legal, and regulatory requirements related to collection practices ... Description Overview: The Business-to-Business (B2B) Collections Accounts Receivable Specialist is responsible for managing and optimizing the company 's… more