- International Paper (Memphis, TN)
- …and credit limit recommendations for management aligned with customer needs and company 's risk appetite. + Conduct in-depth financial statement analysis on annual ... + Collaborate effectively with cross-functional Order to Cash (OTC) teams ( collections , cash application, dispute management, new accounts, and billing) as well… more
- Veolia North America (Commerce City, CO)
- ** Company Description** Veolia in North America is the top-ranked environmental company in the United States for three consecutive years, and the country's ... services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps… more
- BAE Systems (Quantico, VA)
- …Support Services program. What is it like working for a company that helps governments recognize, manage, and defeat threats? Exciting, invigorating ... or functional in nature. Provides all-source analytic support to collections , operations, investigations, and other defense intelligence analytic requirements.… more
- Aquarion Water Company (New Hartford, CT)
- Operator (Class II), Wastewater Operations New Hartford, CT, US, 06057 Aquarion Water Company is the public water supply company for more than 750,000 people in ... assist the communities it serves in promoting sustainable practices. Aquarion Water Company is a wholly-owned subsidiary of Eversource. Job Summary The Operator,… more
- Aston Carter (Schiller Park, IL)
- …an Accounts Receivable Analyst, you will spend most of your day involved in collections through email and phone, applying credit memos and payments, while managing a ... to the Credit Team is a plus. Responsibilities + Responsible for all collection efforts for trade receivables, including contacting customers and field operations. +… more
- Compass Group, North America (Sheboygan, WI)
- …4:00 pm. More details upon interview. + **Requirement** : Previous computer, collections , and excel experience is preferred. + Assists financial department with ... various administrative tasks + Process A/R Invoices-Previous collection experience preferred + Investigate and resolve cash overage/shortage variances and warehouse… more
- Robert Half Accountemps (Mcmurray, PA)
- …multiple departments to ensure accurate billing, data entry, and financial collections . Responsibilities: * Prepare and process billing statements for various ... * Perform data entry tasks related to earned income tax, real estate collections , and sewage billing. * Collaborate with team members to ensure proper handling… more
- Aston Carter (Tampa, FL)
- …Accounts Receivable Specialist plays a crucial role in the credit and collections group, directly supporting North America through effective management of Accounts ... thorough reviews of outstanding receivables and proactively follow up on collection accounts. + Investigate and resolve account discrepancies, including pricing… more
- Robert Half Accountemps (Melville, NY)
- Description Our team is seeking a skilled Accounts Receivable/ Collections Specialist for a temporary assignment with an established organization in Melville, NY. ... This is a great opportunity to bring your experience in AR and collections to a team that values accuracy, professionalism, and strong relationship management. Key… more
- Primary Health Care (Des Moines, IA)
- …activities. PSD creates and enforces workflows to ensure maximum patient collections and minimization of registration related claims denials. Demonstrates iCare ... Oversees the first step in the Revenue Cycle: patient registration, copay collection , and benefits assignment. Builds workflows and processes to ensure accuracy and… more