- Robert Half Accountemps (Montvale, NJ)
- …to ensure timely and accurate allocation of funds. * Handle commercial collections by communicating with clients and resolving outstanding balances. * Assist in ... the preparation and management of billing functions to maintain compliance and accuracy....Proven experience in accounts receivable processes, including invoicing and collections . * Strong knowledge of cash application and reconciliation… more
- Robert Half Finance & Accounting (Modesto, CA)
- …this role, you will oversee critical financial processes including billing, collections , and reconciliations. Your expertise in managing accounts receivable and ... Responsibilities: * Manage accounts receivable processes, including billing and commercial collections , to ensure timely payments. * Apply cash payments accurately… more
- Robert Half Finance & Accounting (West Chester, PA)
- …Specialist who can manage the full accounts receivable cycle, purchase orders, collections and provide cross-functional support. In this role, you will oversee the ... research abilities, thorough communication skills, and an expertise at time management . Major Responsibilities . Investigate and review account discrepancies .… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounts, taking actions such as issuing statements or transferring accounts to collections . * Reconcile invoices with data from workflow and proposal management ... a related field. * Proficiency in accounts receivable processes, including billing, collections , and cash applications. * Strong knowledge of aging reports and the… more
- Univision Communications, Inc (New York, NY)
- …hand in hand with our TV sales team, traffic department, finance and collections team. You will report directly to the Regional Account Coordinator Supervisor. ABOUT ... in the department for the agency, stations and traffic. + Following up on collections and outstanding invoices by contacting agency and collections department. +… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …company, based in Sacramento. The role involves leading credit and collections processes and managing relationships with customers and vendors. This position ... to mitigate potential losses. * Monitor and interpret accounts receivable, vendor management , and aging reports. * Manage the Accounts Receivable portfolio, ensuring… more
- Billings Clinic (Billings, MT)
- …at the time of service through bedside financial counseling, point of service collections , and after service collections through tracking of Medicaid, SSI, SSDI, ... liens, estates, financial assistance applications, bank loan program, and telephone collections . Essential Job Functions * Supports and models behaviors consistent… more
- NJM Insurance (Trenton, NJ)
- …Review releases that deviate from NJM's format. Prepare memoranda for collections , support the Collections Department in recovering fraudulently obtained ... funds from NJM; track these matters with Collections every 60-90 days for status; and assist GC...to detail and customer service, excellent organizational and time management skills, with the ability to manage competing priorities… more
- PruittHealth (Charlotte Hall, MD)
- …the management of resident private pay accounts, including billing, collections , and financial reporting. 5. Ensure compliance with Medicaid regulations and ... a point of contact for residents and families regarding Medicaid and collections related inquiries, providing clear and accurate information. 9. Collaborate with… more
- Robert Half Accountemps (Milwaukie, OR)
- …with customers and vendors. If you have a strong background in billing, collections , and customer service, we encourage you to apply. Responsibilities: * Evaluate ... actions to address outstanding balances. * Maintain accurate records of all collections activities within the CRM system. * Respond to inbound customer calls… more
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