- Robert Half Accountemps (Oak Brook, IL)
- …in the dynamic world of real estate? Our client, a respected real estate company , is seeking a detail-oriented Staff Accountant to join their growing team. This is ... and bookkeeping, including accounts payable (AP), accounts receivable (AR), billing, collections , and bank reconciliations + Monitor and manage AR receipt… more
- TEKsystems (Sterling, VA)
- Collector (Medical Collections ) - Hybrid Work Type: Hybrid (initial onsite training in VA & MD, then remote) Hours: Monday-Friday, 8:00 AM-4:30 PM Salary: ... is ideal for someone with a background in medical billing/ collections . Key Responsibilities + Make outbound and inbound calls...power of true partnership. TEKsystems is an Allegis Group company . The company is an equal opportunity… more
- Master Halco (Dallas, TX)
- …with the Director of Credit to develop and implement strategies for increasing collections of US and customer accounts. **ITOCHU Building Products** is the largest ... This is a very exciting time to join our company . We are continuing to grow (80+ locations), introducing...of credit recommendations as required + Responsible for account collections + Conducts customer visits as required + Formulates… more
- Robert Half Accountemps (Pittsburgh, PA)
- Description Robert Half is partnering with a company located in the South Side to identify a Staff Accountant for a temporary engagement lasting 3-6 months, with the ... to financial questions as needed. Act as a liaison between the company , government entities, and external accountants to ensure accurate and complete financial… more
- Robert Half Accountemps (Burlington, MA)
- …contract role, you will play a vital part in managing the company 's accounts receivable operations, ensuring accurate and timely processing of financial ... in a fast-paced environment and have a strong background in cash applications, collections , and billing, we encourage you to apply. Responsibilities: * Oversee and… more
- Robert Half Accountemps (Gainesville, TX)
- …unallocated credits, providing detailed reporting and recommendations. * Manage commercial collections processes, engaging with clients to resolve payment issues and ... * Process cash applications accurately and efficiently, maintaining compliance with company policies. * Oversee billing functions, ensuring invoices are issued… more
- Robert Half Accountemps (Manchester, NH)
- …New Hampshire. In this role, you will oversee essential invoicing, collections , and account reconciliation tasks to ensure smooth financial operations. The ... using ERP software, ensuring accuracy and timely completion. * Conduct collections calls to recover outstanding payments while maintaining positive client… more
- Amergis (Columbia, MD)
- …all quality processes for department/team to avoid preventable write-offs and improve collections efforts + Provide great customer service for our office partners, ... + Keeps Team Leader informed of problem accounts or potential impacts to cash collections and AR + Performs other duties as assigned Minimum Requirements: + High… more
- Genesis Healthcare (PA)
- …pre-admission through discharge-ensuring timely, accurate, and efficient billing and collections . The ideal candidate is a strong communicator, data-driven problem ... and train Market and Center-level RCM staff to ensure compliance with company policies, procedures, and key performance metrics. + Monitor and improve financial… more
- Griffith Company (Brea, CA)
- At Griffith Company , we recognize that people are our most valuable resource. We nurture that resource by fostering a work environment that encourages communication, ... respect and recognition. In this environment, Griffith Company employees flourish, taking their careers to new levels. In addition to offering a 120+ year history of… more