- KQED (San Francisco, CA)
- …us: KQED provide citizens of Northern California with a community-supported alternative to commercial media. We provide citizens with the knowledge they need to make ... up on delinquent accounts and prepare monthly reporting for management review for collections priority. + Draft FAQ for internal and external users of the system.… more
- CaroMont Health (Gastonia, NC)
- …of insurance principals and practices. Knowledge of Medicare/Medicaid regulations and commercial and managed care payors. Collection techniques. 40WPM typing. ... equivalent. At least six months of prior billing and or collections experience, hospital experience preferred. Strong conversational skills. Strong analytical… more
- Robert Half Accountemps (St. Louis, MO)
- Description Accounts Receivable Clerk A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) detail oriented. In this ... and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L.… more
- Emanate Health (Covina, CA)
- …company in the country. **Job Summary** Responsible for the appropriate control and collection of commercial insurance inpatient and outpatient accounts in the ... Stays apprised of changes within the industry in regards to billing and collections . Acts as a resource for the business office. **Job Requirements** **Minimum… more
- The County of Los Angeles (Los Angeles, CA)
- …single family properties, multifamily properties, vacant land, and various types of commercial properties. Notes: * Scoring will be based on experience with ... client and/or organizational stakeholders (eg, preparing lease agreements, enforcing collections of payments, coordinating maintenance of real property, coordinating… more
- Mizuho Corporate Bank (New York, NY)
- …(GTBA) Office provides various transaction banking solutions, such as payment/ collection services, cash management, liquidity management, trade finance (conventional ... L/C, Supply Chain Management, Stand-by LC), Commercial Card and FX and Treasury related products and...Develop a practical understanding of our product offering (payments, collections and information reporting) and channels as this relates… more
- Robert Half Accountemps (Akron, OH)
- …in accounts receivable functions, including billing and cash applications. * Knowledge of commercial collections and cash collection processes. * Strong ... attention to detail and ability to ensure document accuracy. * Excellent organizational skills to manage multiple tasks and deadlines. * Ability to work independently while accepting supervision and constructive feedback. * Reliable attendance and flexibility… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls + Conduct biweekly A/R meetings and assist with ... collections process + Maintaining multiple sales calendars, creating work...+ Prepare monthly account invoicing and budgets for select commercial , municipal, and educational clients + Prepare Daily/Weekly billing… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls + Conduct biweekly A/R meetings and assist with ... collections process + Maintaining multiple sales calendars, creating work...+ Prepare monthly account invoicing and budgets for select commercial , municipal, and educational clients + Prepare Daily/Weekly billing… more
- Amrize (Ada, OK)
- …across 1,000 sites supported by an unparalleled distribution network. Infrastructure, commercial and residential, new build, repair and refurbishment: We're in every ... and equipment life. + Act as backup to maintenance supervisor and/or collections supervisor. + Operate equipment to optimize production and life cycle costs… more
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