- Whitsons Culinary Group (Islandia, NY)
- Accounts Receivable Associate Islandia, NY, USA Requisition Number 15074 Location Corporate Accounting-00102 Job Description SUMMARY: The Accounts ... incoming payments. This role ensures accuracy, timeliness, and compliance within the accounts receivable function by generating invoices, recording payments, and… more
- Erickson Living (Baltimore, MD)
- …in a fast paced, supportive environment? We're looking for a detail oriented, customer focused Accounts Receivable Associate to join our dynamic team. As an ... Accounts Receivable Associate , your drive for accuracy directly...Minimum of 2 years of healthcare accounts receivable third-party billing experience, including billing, collections ,… more
- Health Plus Management LLC (Uniondale, NY)
- Accounts Receivable Associate - No Fault Location Uniondale Description Health Plus Management LLC (HPM) provides management services to medical practices ... needs of the practice. This position is primarily responsible for overseeing the Accounts Receivable and Collections functions for our family of… more
- Health Plus Management LLC (Uniondale, NY)
- Accounts Receivable Associate - Orthopedics Location Uniondale Description Health Plus Management LLC (HPM) provides management services to medical practices ... practice. This position is primarily responsible for No-Fault and Workers Compensation Accounts Receivable and Collections functions for multiple orthopedic… more
- Robert Half Accountemps (Indianapolis, IN)
- …a long-term contract position. The ideal individual will bring expertise in managing accounts receivable processes, invoicing, and collections in a ... * Assist with account reconciliation and financial reporting related to accounts receivable activities. * Ensure compliance with company policies and… more
- Aston Carter (Tampa, FL)
- Job Description - Accounts Receivable Specialist The Accounts Receivable Specialist plays a crucial role in the credit and collections group, ... directly supporting North America through effective management of Accounts Receivable , assessing credit worthiness, ensuring the collectability of receivables,… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more
- Ellis Medicine (Schenectady, NY)
- …Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. + ... + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- Robert Half Finance & Accounting (Orlando, FL)
- …Specialist is responsible for managing all aspects of the accounts receivable process, including invoicing, billing, collections , posting cash and credit ... Description Our team is seeking an experienced Accounts Receivable (AR) Specialist with hands-on...and resolution of billing discrepancies or disputes. + Perform collections activities: follow up with customers regarding overdue invoices… more
- Conagra Brands (Omaha, NE)
- …partners. The responsibilities of this role could span across all teams within Accounts Receivable , including Cash Application, Collections , Customer Program ... Description** Reporting to the Team Leader of Business Services, the Associate Business Services Analyst supports the successful collaboration with internal and… more