- Aston Carter (Minneapolis, MN)
- Job Title: Accounting Specialist Job Description + Process vendor invoices, employee expense reports, and credit card transactions accurately and timely. + ... runs and customer invoicing. + Monitor aging reports and assist with collections and payment follow-ups. + Maintain accurate records of financial transactions in… more
- Hubbard Broadcasting (Rochester, MN)
- …thrive within ABC6 News and Hubbard Broadcasting. Job Overview The Advertising Specialist is responsible for selling advertising to clients and developing new ... and selling new direct-business accounts, making sales presentations, performing collections , maintaining client relations and sales. Job Responsibilities + Meet… more
- PenFed Credit Union (Irving, TX)
- …to keep notes on all calls so that a history is maintained for all account regarding collections efforts. Notes must be clear and concise so that readers ... being a part of the PenFed family. PenFed is hiring a (Hybrid) Home Retention Specialist I at our Irving, Texas service center. The Home Retention Specialist … more
- Truist (Lumberton, NC)
- …will be non traditional work schedule: evening/Saturday. collecting on revolving credit accounts **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of ... all policies, procedures, guidelines, and training. 3. Disclose all relevant account information to Clients accurately, professionally, and in a positive manner.… more
- Peachtree Orthopedics (Atlanta, GA)
- …contact patients and responsible parties to resolve past-due accounts; investigates account status and initiates collection procedures. + Timely and appropriate ... party payors and/or patients with the purpose of managing account receivables balances. + Identify and communicate AR trends,...prompt resolution. + Responsible for all facets of refunds, credit balance, and offset resolution. + Ability to perform… more
- GRM Document Management (Miami Gardens, FL)
- …orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily ... activity in salesforce.com + Work with Account Managers to collect on outstanding invoices + Monitor...+ Investigate and resolve customer queries + Generate monthly credit /debit logs + Create Purchase Orders in Accounting System… more
- UnityPoint Health (Waterloo, IA)
- …account denials/error management, resolving patient issues, and POS collections . Additional responsibilities include working collaboratively with Patient Access ... responses to ensure there is active coverage on the account for the date of service. + Collects the...shift to ensure cash, checks, and payments made by credit card are accounted for and balance transactions in… more
- University of Michigan (Ann Arbor, MI)
- …**Responsibilities + Responsible for daily deposits and reconciliation of clinic cash collections and credit card transactions in accordance with established ... Patient Services Intermediate/ Patient Account Representative Apply Now **Job Summary** Our business...and plays a vital part in supporting accurate billing, collections , and overall financial success. This position offers the… more
- Textron (Fort Worth, TX)
- …+ Work with customers and BU's on credit issues \(past due/ exceed credit limits\)\. + Work with Specialist /Supervisor in the resolution of complex issues ... **JOB SUMMARY** This position is involved in the execution of FSSC Collections and Dispute Management processes including executing the FSSC Customer Inquiry… more
- Robert Half Finance & Accounting (Spring, TX)
- Description Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections . The AR Specialist must have 2+ years ... 2 days from home. Responsibilities: * Accurately process customer credit applications in a timely manner * Maintain precise...Microsoft Excel to manage and analyze data * Perform account reconciliations regularly * Oversee cash collections … more