- Panasonic Avionics Corporation (Bothell, WA)
- …millions of people in an industry that's here to stay! With our company 's history spanning over 40 years, you will have stability, career growth opportunities, ... order fulfillment activities to achieve on-time delivery and realize company sales plan as well as ensure inventory levels...are 100% accurate, to avoid impacts on deliveries and collections . + Ensure that incoming customer purchase orders for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Collaborate with the billing department and attorneys to address billing and collections problems * Actively track E-billing progress, including status reporting and ... * Contribute to the creation of best practices for E-billing monitoring, collections , and A/R management to optimize processes * Assess delinquent accounts and… more
- Advatix, Inc. (Minneapolis, MN)
- …Manager to bring clarity, direction, and accountability to our credit, billing, collections , and cash application functions. This role is critical to improving our ... application processes, ensuring proper allocation and reconciliation + Lead collections strategy, including aging analysis, escalation protocols, and customer… more
- Robert Half Management Resources (Baton Rouge, LA)
- …Accounts Receivable Analyst to oversee critical functions within accounts receivable and collections . This is a contract position based in Baton Rouge, Louisiana, ... the opportunity to work a hybrid schedule- primarily remote, while managing collections and resolving customer billing issues. The role involves strategic cash… more
- Robert Half Accountemps (Ontario, CA)
- …will be responsible for managing invoicing, monitoring aging reports, performing collections activities, and processing payments. Advanced Excel skills are required ... accounts receivable aging reports to identify overdue balances + Conduct collection efforts through phone, email, and written communication to resolve outstanding… more
- Rexel USA (Dallas, TX)
- …Permanent Job Family: Finance Experience Level (for career site): Experienced Professional ** Company Description** Rexel USA is one of the largest distributors of ... who are assigned accounts receivable portfolio's as it relates to credit and collections . Responsible for the credit risk process, including annual credit reviews of… more
- Cedars-Sinai (Torrance, CA)
- …medical care in Los Angeles. We also were awarded the Advisory Board Company 's Workplace of the Year. This annual award recognizes hospitals and health systems ... guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include but are not limited to, reviewing and submitting… more
- Robert Half Finance & Accounting (Richmond, VA)
- …data and documentation. * Monitor accounts receivable and ensure timely collection of outstanding balances. * Prepare and present comprehensive financial reports ... applications efficiently. * Conduct thorough evaluations of commercial credit and collections to mitigate risks. * Identify and address discrepancies within accounts… more
- Element Materials Technology (Blue Ash, OH)
- …at Element Materials Technology, you will be responsible for managing the collection of outstanding accounts, resolving customer billing issues in collaboration with ... detailing lab accounts receivable aging. + Evaluate open accounts to initiate collection efforts. + Document concise and pertinent notes for accounts receivable… more
- HCA Healthcare (Hudson, FL)
- …NOT LIMITED TO:** + Demonstrates a thorough understanding of specimen collection and testing requirements as well as specimen rejectioncriteria + ... + Completesappropriate specimencollection documentation + Educates patient and/or familyregardingspecimen collection procedures prior to obtaining specimen + Uses computer… more