- Universal Engineering Sciences (Orlando, FL)
- …responsible for AR functions including payment processing, account reconciliation, and collections outreach. This role ensures the accuracy of receivables data, ... supports timely collections , and works cross-functionally to resolve issues and meet...on past-due invoices * Research and resolve payment discrepancies, credit balances, and customer disputes. * Reconcile AR accounts… more
- Fire Protection Services, LLC (Atlanta, GA)
- …our Team. You will play a key role in ensuring accurate and timely collection of payments, helping support our financial health and long-term growth. The ideal ... Process and post customer payments, including checks, ACH, and credit card transactions + Generate and send invoices to...Monitor customer accounts for past due balances and initiate collection activities as needed + Research and resolve payment… more
- Robert Half Accountemps (King Of Prussia, PA)
- …entry and documentation for tracking account activities. * Knowledge of ethical collection practices and adherence to company policies. Interested candidates ... * Ensure timely receipt of payments by implementing established cash collection procedures. * Prepare and distribute monthly account statements and comprehensive… more
- Community Health Systems (Birmingham, AL)
- …payers, performing in-depth research to facilitate claim resolution and maximize collections . The Billing Specialist II also supports team training, assists with ... audits, and ensures compliance with payer regulations and company policies. **Essential Functions** + Serves as the primary point of contact for insurance companies,… more
- Robert Half Finance & Accounting (Hackensack, NJ)
- …celebrating 50 years in business, along with its affiliated realty company managing eight residential and commercial properties, is seeking an experienced ... oversee daily accounting operations, including accounts payable, receivable, billing, collections , inventory accounting, reconciliations, and month-end closings. The ideal… more
- Surgery Care Affiliates (Belleair Beach, FL)
- …future. Our offerings include medical, dental, and vision coverage, 401k plan with company match, paid time off, life and disability insurance, and more. Click here ... payers and/or patients on past due accounts + Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution +… more
- Christopher Community (Syracuse, NY)
- …in building and maintaining an effective team structure. + Ensure full rent collection and manage delinquencies, collections , and evictions. + Maintain high ... Syracuse, NY. CCINC is a not-for-profit Housing Development and Property Management company that assist low- and moderate-income families and seniors to secure… more
- Wells Fargo (Minneapolis, MN)
- …of international banking issues within trade services + Issue, advise and direct collections in accordance with Trade Services standards + Amend letters of credit ... of trade services, policies, and procedures + Process complex letters of credit documentation + Collaborate and consult with peers, colleagues, and managers to… more
- Robert Half Accountemps (Davis, CA)
- …* Post payments received from customers promptly and accurately. * Apply credit memos, prepare refund requests for overpayments, and reconcile customer account ... and route approval requests for payment term extensions and credit holds to the Credit & Treasury...purposes. * Ability to send customer statements and manage collections effectively. * Knowledge of cash applications and commercial… more
- Aston Carter (Chester, NY)
- …to changing priorities. Essential Skills + Experience with accounts receivable, billing, collections , and credit . + Customer service skills. + Proficiency in ... years of experience working with accounts receivable and/or billing, collections , and credit . + 2+ years of...to the end of each month. Additional perks include company BBQs every other Wednesday, reimbursement for cable/wifi up… more