- Kelly Services (Lancaster, NY)
- …with Microsoft Dynamics GP (Great Plains) preferred. + Strong attention to detail and customer service oriented. + Must be able to multi-task **What happens ... + Support accounts payable and receivable functions, including payment posting, processing of customer payments received via check, credit card, or auto-pay. +… more
- BrightSpring Health Services (Milwaukee, WI)
- …be performed remotely. Required: 3 or more years' experience in client management ( customer service ) or sales in Long-Term Care. We offer: DailyPay Flexible ... reimbursement Non-retail/Closed-door environment Our Pharmacy group focuses on providing exceptional customer service and meeting the pharmacy needs for… more
- City of Norfolk, Virginia (Norfolk, VA)
- …reconciliation. Calculates shortages and verifies computations for accuracy. + Provides excellent customer service by responding to inquiries and complaints from ... of experience + Over 5 years of experience 06 Please indicate how many years of customer service experience you possess. + Less than 1 year of experience + 1-3… more
- Robert Half Finance & Accounting (Hackensack, NJ)
- …invoices based on sales contracts and service agreements. + Monitor customer accounts, apply payments, and manage collections while maintaining strong client ... oversee daily accounting operations, including accounts payable, receivable, billing, collections , inventory accounting, reconciliations, and month-end closings. The ideal… more
- Aston Carter (Mcclellan, CA)
- …vendor relationships, and coordinate food deliveries when requested. + Facilitate AR collections , including making direct customer contact for payment details. + ... Maintains and monitors customer direct relations with inbound and outbound calls and...and face to face encounters. + Responsibilities include cash, credit , and check payment collections . + Includes… more
- Robert Half Finance & Accounting (Irving, TX)
- …in Irving, Texas, this position is pivotal in driving improvements in collections , optimizing cash flow, and ensuring the efficiency of financial processes. ... Responsibilities: * Supervise the accounts receivable operations, including managing collections , payment applications, and reconciliation processes. * Lead and… more
- M&T Bank (Getzville, NY)
- …communicate effectively and professionally over the phone. Excellent communication and customer service skills. Proficiency with word processing and spreadsheet ... submitted by potential buyers. + Review tax returns, income statements, pay stubs, credit reports and general customer financial documents. + Determine the most… more
- Guidehouse (San Antonio, TX)
- …communicate effectively and professionally over the phone. + Excellent communication and customer service skills. + Proficiency with word processing and ... submitted by potential buyers. + Review tax returns, income statements, pay stubs, credit reports and general customer financial documents. + Determine the most… more
- University of Michigan (Ann Arbor, MI)
- …patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... Brighton Health Center is looking for an energetic and customer focused individual to join our staff as a...to be completed. + Completing insurance verification and collecting cash/ credit card payments from patients. + Determining the necessity… more
- Caris Life Sciences (Irving, TX)
- …service excellence. * Collaborate with internal departments (payer relations, compliance, customer service ) to improve billing workflows and resolve revenue ... patient billing function, ensuring accurate, timely, and compliant billing and collections . This role also oversees the financial assistance programs, working… more