- Southern Glazer's Wine and Spirits (Columbus, OH)
- …coaching hourly employees to ensure timely and accurate cash application, collections , and account reconciliations. The ideal candidate is hands-on and ... and lead Accounts Receivable operations - Cash Application, account reconciliations, collections , and process improvement to ensure accuracy and timeliness + Provide… more
- Robert Half Accountemps (Solon, OH)
- …accounting software such as Oracle, QuickBooks, or SAP. * Knowledge of commercial collections and credit management processes. * Ability to manage multiple tasks ... accounts receivable functions, maintaining accurate records, and ensuring timely collections . Responsibilities: * Maintain and update the customer master file… more
- Robert Half Accountemps (Missouri City, TX)
- …in cash applications and payment collections . * Familiarity with commercial collections and credit management . * Advanced knowledge of Microsoft Excel for ... will oversee essential financial operations such as invoice processing, payment collection , and account reconciliation. This role offers an excellent opportunity to… more
- Robert Half Finance & Accounting (Watervliet, NY)
- …for managing billing processes, ensuring accurate cash applications, and handling commercial collections . Your expertise will play a critical part in maintaining the ... receivable transactions, ensuring accuracy and timeliness. * Oversee commercial collections , including following up on outstanding payments and resolving… more
- Robert Half Accountemps (Youngstown, OH)
- …various aspects of accounts receivable operations, including credit reviews, invoicing, collections , and customer account maintenance. This role is ideal for someone ... and a solid background in commercial billing, cash applications, and collections . Responsibilities: * Review and evaluate new customer applications, establish credit… more
- Ferrotec USA (Livermore, CA)
- …and coordinates with business leaders on overall allowance. Tracks progress on collections in coordination with other team members. Operates in an environment ... aged receivables in conjunction with team members and ensures collection status is up to date for all delinquent...doubtful accounts. * Interfaces with treasury team to track collections and offer suggestions for improvement in Accounts Receivable… more
- Robert Half Accountemps (Denver, CO)
- …knowledge of cash applications and reconciliation procedures. * Familiarity with commercial collections and deduction management . * Proficiency in handling cash ... of a dynamic organization. The ideal candidate will excel in managing billing, collections , and account reconciliations while maintaining a high level of care in… more
- Robert Half Finance & Accounting (Adrian, MI)
- …We are seeking an experienced Accounts Receivable Lead to oversee billing, collections , and customer account management while partnering closely with internal ... and services, including custom solutions and recurring agreements. + Oversee timely collection of payments and customer deposits to ensure consistent funding for… more
- SAP (Newtown Square, PA)
- …final demand letters for delinquent receivables. . Gather documents for 3rd party collections endorsed accounts. . Complete legal and compliance forms. . Oversee and ... team: As part of SAP Finance Strategy, the Cash Collections team focuses on accelerating as much cash and...to transformation projects such as Next Generation Billing and Collection (NGBC). We are looking for a Finance Operations… more
- Houston Methodist (Houston, TX)
- …and secondary insurance claims for professional services. This position performs collections activities on simple and complex denials and on outstanding insurance ... denial trends for future prevention. **PEOPLE ESSENTIAL FUNCTIONS** + Collaborates with management to reduce aging of accounts by providing verbal and written… more