- Cherry Tree Dental (Green Bay, WI)
- …timely collection from patients and insurance providers. + Follow established company policies related to collections and revenue cycle management. + Post ... by the clinical team. + Verify insurance coverage, ensure collection of co-payments, and address billing questions. + Work...payments promptly and accurately in accordance with company standards. + Reconcile daily deposits and … more
- Enterprise Mobility (Tulsa, OK)
- …on car rentals, car purchases and much more! + 401(k) retirement plan with company match and profit sharing Privately held by the Taylor family of St. Louis, ... + **Contact management and sales prior to sending memo notifying accounts of credit suspension** + **Report issues concerning payment of accounts to Supervisor** +… more
- ManpowerGroup (Painesville, OH)
- …team. This individual will be responsible for timely and accurate invoicing, collections and cash application in accordance to GAAP requirements. In addition to ... + Generate, review, and distribute customer invoices + Process credit memos and adjustments as needed + Monitor customer...needed + Partner with sales and management to resolve collections issues + Prepare cash collections forecasts… more
- Packing Corp of America (Huntsville, AL)
- …and corrections as appropriate. + Follow up on customer accounts including customer credit issuances and collection activity as needed. + Provide support with ... As a Fortune 500 company , Packaging Corporation of America (PCA) is an...packaging industry. + Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and… more
- Packing Corp of America (Landisville, PA)
- …compare forecasts to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure the accurate processing of ... As a Fortune 500 company , Packaging Corporation of America (PCA) is an...of Microsoft Excel. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and… more
- Arkema (Radnor, PA)
- …team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit , Accounts Receivable, Regulatory, and other Arkema departments, and reporting to ... Unit Work Instructions and associated documents, Business Unit Rules or Guidelines, Company Policies and Procedures, Federal, State and Local Legal, Tax, Health,… more
- Packing Corp of America (Columbus, IN)
- …forecast costs to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure accurate processing of hourly ... As a Fortune 500 company , Packaging Corporation of America (PCA) is an...department with exposure to general ledger, payroll, and/or invoicing, credit / collections , accounts payable functions is preferred. Previous… more
- Sedgwick (West Des Moines, IA)
- …level caseload and processes payment checks received in accordance with company check processing guidelines; processes the regular monthly payment recovery files; ... coordinates with collection agencies; and... agencies; and supports the Claims Recovery Team within company standards and industry best practices. **ESSENTIAL FUNCTIONS and… more
- Sedgwick (West Des Moines, IA)
- …level caseload and processes payment checks received in accordance with company check processing guidelines; processes the regular monthly payment recovery files; ... coordinates with collection agencies; and... agencies; and supports the Claims Recovery Team within company standards and industry best practices. **ESSENTIAL FUNCTIONS and… more
- ARAMARK (Minneapolis, MN)
- …financial activities for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management, and ... close process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable).… more