- Robert Half Accountemps (St. Louis, MO)
- …issues. * Monitor accounts to identify overdue payments and recommend effective collection strategies. * Prepare and distribute monthly account statements to ensure ... credit applications in accordance with company guidelines. * Engage in B2B collections to maintain strong client relationships and ensure timely payments. * … more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …Palm Beach, Florida. In this role, you will oversee billing and collections processes for construction projects, ensuring accuracy and compliance with industry ... for invoicing. * Monitor outstanding receivables and assist in cash collection efforts to reduce aging balances. * Handle subcontractor agreements, deposits,… more
- Setpoint Systems Corporation (Littleton, CO)
- …We are currently assembling a dynamic team of motivated, high-energy professionals to support our rapid expansion. We are looking for a proactive Accounts Receivable ... a detail-oriented problem solver who loves the "thrill of the chase" in collections and enjoys building strong professional relationships, we want to hear from you.… more
- Ansible Government Solutions (Blythe, CA)
- Overview Ansible Government Solutions, LLC (Ansible) is currently recruiting Phlebotomists to support the Blyth VA Clinic located at 1273 W Hobsonway, Blythe, CA, ... (or equivalent) + American Heart Association (AHA) CPR/Basic Life Support (BLS) + Minimum of 1 year of experience...setting is preferred + Proficiency in the following: blood collection by venipuncture and capillary technique from patients of… more
- Penn Medicine (Columbia, PA)
- …parties as needed to provide services. + Patient Liability and Point of Service Collections + Understands and supports Point of Service Collections . Performs all ... obligations. + Refers patient to appropriate person for questions regarding; collections , insurance coverage, and financial assistance. + Disseminates or discusses… more
- Robert Half Accountemps (Mesa, AZ)
- …relationships. If you thrive in a dynamic environment and excel at managing collections and customer interactions, we want to hear from you. Responsibilities: * ... Manage accounts receivable processes, with a primary focus on commercial collections . * Resolve discrepancies in billing and payments by collaborating with customers… more
- nFocus Solutions (Phoenix, AZ)
- …variance range + AR is current and disciplined (billing sent on time, collections routine active) + Payroll is executed flawlessly: prepared for Intuit Tues/Wed ... timing, vendor obligations, and receivables + Create scenario models (best/base/worst) to support decisions AR / Revenue Operations + Ensure invoicing is accurate,… more
- Binghamton University (Binghamton, NY)
- …instruction + liaison services + data services + scholarly communication + special collections + support for grant writing + Commitment to high-quality service ... the Binghamton University Libraries: The Binghamton University Libraries provides research collections in electronic (over 2 million and growing) and print (1.7… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …and reliability. + Specialized knowledge (as applicable to assignment): + Collections : Comprehensive understanding of collection processes across all payer ... authorization, billing, collections , payer setup, payer performance, and EMR system support ). + Prepare, analyze, and distribute recurring and ad hoc reports to… more
- Penske (Cranston, RI)
- …DM. **Financial Operations** * Customer facing financial operations processes: billing, collections , receivables * Collection activities include Manage customer ... for the district, and is designed to give the District Manager the support necessary to engage more effectively with customers, associates, and planning. The… more
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