- Nuvance Health (Danbury, CT)
- …required. Minimum Experience: six months Desired: Experience in billing and collections or Medical Office/Healthcare experience preferred . Working Conditions: ... optimal reimbursement. Responsibilities: 1. Accurately processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and… more
- Andromeda Advantage Inc (Woodside, NY)
- …team to resolve discrepancies. + Send updated AR statements and assist with collections outreach via email and/or phone. + Maintain organized customer records and AR ... records. + Coordinate with Purchasing Department on invoices, purchase orders, and credit card receipts. + Resolve billing discrepancies with vendors. + Assist with… more
- Robert Half Finance & Accounting (Quakertown, PA)
- …and oversee all accounting operations, including accounts payable, accounts receivable, and credit collections . * Prepare journal entries, invoices, and ... internal teams. * Bachelor's degree in Accounting, Finance, or a related field preferred . Robert Half is the world's first and largest specialized talent solutions… more
- Packing Corp of America (Pearl, MS)
- …which may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. Basic Qualifications: + Bachelor's ... agreements and be able to exercise expertise with difficult or sensitive accounts. Preferred Qualifications: + 3 years of experience in corrugated material or paper… more
- Packing Corp of America (Jacksonville, FL)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. Basic Qualifications: Bachelor's Degree ... and be able to exercise expertise with difficult or sensitive accounts. Preferred Qualifications: 3 years of experience in corrugated material or paper sales.… more
- Palmer Food Services (Rochester, NY)
- …orders. Takes responsibility for learning company procedures concerning pricing, purchasing, credit and delivery. Understands his/her limits of authority and seeks ... in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules biweekly meetings with Credit … more
- Robert Half Accountemps (Beverly Hills, CA)
- …delivering exceptional service. While experience in the hospitality industry is preferred , it is not mandatory. Responsibilities: * Oversee accounts receivable ... ensuring accuracy and efficiency. * Process payments and manage third-party credit card authorization forms with precision. * Maintain accurate billing records… more
- Robert Half Accountemps (Merced, CA)
- …bi-annual collateral examinations. + Prepare sales and property tax returns. + Manage credit cards and associated transactions. + Assist in issuing checks, ACH, and ... bank accounts. + Collaborate with the sales team on collections . + Prepare weekly accounts receivable aging reports and...aging reports and related analysis. + Assist with customer credit reviews. + Handle ad hoc reporting requests, as… more
- Adecco US, Inc. (Staten Island, NY)
- …runs and bank deposits + Draft correspondence for past-due accounts and manage collections , including bi-weekly aging reports + Process credit card and ... **Essential Duties & Responsibilities** + Process vendor and client credit applications and set up new accounts + Prepare...assigned **Qualifications** + Related college degree and/or relevant experience preferred + Must be eligible to work in the… more
- Amrize (Eagan, MN)
- …industry organizations including participating actively in trade associations + Interaction with credit and billing to ensure smooth invoicing and appropriate DSO + ... Provide assistance to Credit Manager and work with that team to ensure collections targets are met + Work to protect the company's receivables on all contracts… more