- Banner Health (Gilbert, AZ)
- …cash collections experience is preferred. Work experience with the Company 's systems and processes is preferred. Additional related education and/or experience ... patients registered in an hour) and point of service collections . We are a high-volume facility, and this is...financial liability with the patient(s) and/or families that includes: collection in full of patient liability, assisting patient in… more
- Robert Half Accountemps (Islandia, NY)
- …responsible for managing customer accounts, processing payments, and ensuring timely collections to support healthy cash flow. This role requires strong ... invoices in a timely and accurate manner + Record customer payments (checks, ACH, credit card, wire) and apply to accounts + Monitor accounts receivable aging and… more
- Insight Global (Boise, ID)
- …and practices and procedures of bankruptcy and district courts Fair Debt Collection Practices and the Fair Credit Reporting Act Financial recordkeeping ... be flexible in their work environment. We are a company committed to creating inclusive environments where people can...pass a lifetime background check as well as a credit history check. Associate's degree in accounting, business administration… more
- American Leak Detection, Inc (Las Vegas, NV)
- …At least 2 years of verifiable experience in general AR functions ( credit verification, invoicing, collections , payment application, dispute resolution, ... receivable functions and other duties as follows: * Timely collection deposits * Prepare write-off, discounts with approval from...timeline integrity for projects and tasks. * Answer the company phones in a professional manner * Excellent customer… more
- Aston Carter (Richmond, CA)
- …are paramount. Responsibilities + Post customer payments by recording cash, checks, and credit card transactions. + Verify and enter transactions from lock box and ... files including addresses, emails, and contact numbers. + Verify D&B reports and credit references. + Maintain records by scanning invoices, debits, and credits. +… more
- Omni Hotels (Nashville, TN)
- …and control features. Maximize hotel's cash flow earnings through aggressive credit and collection policies. Responsibilities + Responsible for complete ... with the pride that comes from working for a company with a reputation for exceptional service. We embody...effective tracking system for all rebates/adjustments. + Manage hotel's credit and collection function. + Utilize all… more
- OneMain Financial (Evansville, IN)
- The Document Support Specialist will provide support in the areas of data collection , archiving, analysis, and reporting to support operational needs of the Copy ... interpreting, importing / exporting, and manipulating data across various company systems. + Establishing and maintaining system design documentation which… more
- KeyBank (Denver, CO)
- …of a relationship team and works collaboratively to support sales and credit functions of the bank. Core responsibilities include working with relationship managers ... functions of the lending process for relationships less than $10 million in credit commitments. This includes sales team support, client due diligence and managing… more
- Republic Services (Columbus, OH)
- …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries, ... prepares financial reports in a manner that ensures accuracy and compliance with company accounting policies. The Area Accountant may act as a resource for… more
- Terumo Medical Corporation (Somerset, NJ)
- … card payments + Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with ... 2025 Req ID: 3552 Location: Somerset, NJ, US, 08873 Company : Terumo Americas Holding, Inc. Department: SAP Leadership &...Payables, Accounts Receivables and Tax. + Experience in FSCM Credit , Collections , Dispute management and BCM required.… more