- Cedars-Sinai (Los Angeles, CA)
- …set up, workflows for charge capture identified and documented, time of service collection process, and client expectations. + Has a good understanding of services ... departmental guidelines analyses reports on, and provides recommendations for billing, collection , and accounts receivable results, such as A/R aging, volumes and… more
- Emory Healthcare/Emory University (Lawrenceville, GA)
- …the identification and coordination of animals for research assignments, transport or sales working with the Monkey Allocation Committee (MAC). + Assist with the ... future population growth. + Responsibilities will include colony management data collection , data entry and data analysis in collaboration with other animal… more
- Robert Half Accountemps (Salem, OR)
- …with customers via phone and follow up on overdue payments to ensure timely collections . * Review and accurately enter Sales Tax Exemption Certificates into the ... customer accounts, processing financial transactions, and ensuring accuracy in billing and collections . This is an excellent opportunity for someone who thrives in a… more
- Aston Carter (Tampa, FL)
- …growth, development, and internal mobility. Position Highlights: + Title: Credit and Collections Specialist + Pay: $21-$22/hr + full benefits + Location: Tampa, FL ... + Analyze customer creditworthiness and payment history + Drive B2B collections and resolve account discrepancies + Collaborate cross-functionally with sales… more
- Robert Half Accountemps (Oakland, CA)
- …Administrator ensures cash flow accuracy by processing invoices, managing collections , and reconciling accounts. Your dedication will support both internal ... account balances. + Monitor and manage accounts receivable aging reports, prioritizing collections efforts to meet company benchmarks. + Follow up with customers… more
- Robert Half Finance & Accounting (Elmira, NY)
- …in managing customer accounts, ensuring accurate billing, and maintaining timely collections to support the company's financial operations. Responsibilities: * Help ... and other forms of payment. * Monitor account balances to ensure timely collections and actively address overdue payments. * Investigate and resolve discrepancies or… more
- Robert Half Accountemps (Harrisburg, PA)
- …dynamic and collaborative environment while managing the crucial financial processing and collections aspects of the business. The ideal candidate will have strong ... weekly/monthly reports on accounts receivable status, including aging reports and collections activity updates. + Collaborate with internal departments (eg, sales… more
- Oshkosh Corporation (Oshkosh, WI)
- …will oversee contract management, trade finance, global exports, credit and collections , and financial reporting for international activities. The manager will ... be assigned. + Manage international contracts, shipping terms, payment structures, collections , and revenue recognition requirements. + Oversee issuance of export… more
- Anderson Merchandisers (Plano, TX)
- …A/R Billing Manager will be responsible for the accurate and timely collections of the company's accounts receivables. Oversee and collect outstanding receivables by ... A/R Billing Specialist team, which is responsible for billing, collections , and processing cash receipts. + Recruits and hires...are needed to ensure accurate billing. + Resolve any sales tax discrepancies that may arise during the billing… more
- Southland Industries (Las Vegas, NV)
- …handling customer inquiries and resolving billing discrepancies. May also engage in collections activities **What you'll do:** + Handling collections and ... and compiles customer billing records such as work orders, sales tickets, charge slips and technician time sheets. Computes...as determined by Accounting policy. + May assist with collections of past dues by contacting customers via telephone,… more