- Robert Half Accountemps (Bloomington, MN)
- …credit card) + Investigate and resolve payment discrepancies in coordination with the accounts receivable and collections teams + Maintain precise records ... ###. Requirements Required Qualifications: + Previous experience in cash application, accounts receivable , or related accounting role preferred + Proficiency… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …Business, Accounting, or Finance is preferred. * 2+ years of experience in credit, collections , accounts receivable , or a similar field. * Familiarity with ... is integral to managing and evaluating customer creditworthiness while supporting the company's accounts receivable portfolio. You will play a pivotal role in… more
- Robert Half Accountemps (Woodland Hills, CA)
- …but are not limited to: Maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable , payroll, and general ledger ... are properly recorded and reconciled with supporting documentation; Manage the accounts payable and receivable processes, including invoice processing, payment… more
- Cleveland Clinic (Cleveland, OH)
- …Revenue Cycle managers and supervisors overseeing the organization's professional accounts receivable . Responsibilities include monitoring integrated Revenue ... trends, drive mitigation efforts, resolve issues and support cash flow by overseeing collections across assigned work groups. + Oversee daily billing operations and … more
- TEKsystems (Inwood, WV)
- …are two or more months past due and collecting outstanding balances on lease receivable items. Responsibilities + Work on accounts at every stage of delinquency ... and expenses related to repossessions. Essential Skills + Experience in collections , sales, retail, administrative tasks, and customer service. + Competency in… more
- Logan Health (Kalispell, MT)
- …at the point of service, set up payment plans, and update the Accounts Receivable system. + Assist patients with pharmaceutical assistance programs following ... any agreed upon payment arrangements and posts deposits collected into the Accounts Receivable (A/R) system. + Assists patients with potential pharmaceutical… more
- Hartford HealthCare (Farmington, CT)
- …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and accurate ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
- SHINE Systems & Technologies (Luray, VA)
- …Conduct. + Thoroughness and attention to detail. Duties and Responsibilities: + Monitor Accounts Receivable / collections to include setting up new customer ... accounts , and compiling AR invoices. + Process Accounts Payable invoices and W-9 verification for new vendors,...Process, reconcile credit card payments and code to proper account . + Post journal entries and reconcile general ledger… more
- Sysco (City Of Industry, CA)
- …planning and analysis, financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , and credit and collections . Leads ... with all Region Team Leaders, lead with a strong customer-centric and associate focused mindset to drive collaboration and create a high-performance culture of… more
- Ferguson Enterprises, LLC. (Conyers, GA)
- … to be a functioning Credit Manager. The Credit Manager will own a portfolio of accounts with millions in account receivable , where they will be responsible ... way! This is an 8-12 month program where the associate is active in the operation of the business....+ Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and… more