- Robert Half Finance & Accounting (Vero Beach, FL)
- …vendor invoices, ensuring timely payments, assisting with customer billing / collections when needed, and supporting accurate financial reporting. This ... functions including preparing customer invoices, posting cash receipts, and assisting with collections as needed. + Maintain accurate and organized records of all… more
- Robert Half Finance & Accounting (Inver Grove Heights, MN)
- …and Sage100 software. * Strong knowledge of accounts receivable processes, including billing , collections , and cash applications. * Demonstrated ability to ... individual who excels in customer communication, problem-solving, and managing financial transactions. If you have experience in accounts receivable...manage commercial collections effectively. * Advanced skills in Excel for tracking… more
- EMCOR Group (Edison, NJ)
- …of expertise in data center infrastructure, healthcare, substation, financial infrastructure, structured cabling and electrical system design-build, installation ... requisition forms, interaction with various customers, clients and personnel regarding collections , report distribution and other project accounting tasks for our… more
- SchooLinks (Austin, TX)
- …+ Own customer invoicing: generate invoices based on contract terms, respond to billing inquiries, and ensure accuracy. + Monitor collections : follow up on ... Specialist to take ownership of our day-to-day vendor payments, customer invoicing, collections , and finance inbox support. This is a hands-on, detail-oriented role… more
- Robert Half Accountemps (Memphis, TN)
- …in managing the company's receivables, ensuring timely and accurate invoicing, collections , and reporting. This position requires strong analytical skills, excellent ... teams, such as sales and customer service, to resolve billing or payment issues. + Ensure compliance with company...internal teams and external customers. + Ability to analyze financial data, identify issues, and propose solutions. + Experience… more
- Bon Secours Mercy Health (Oberlin, OH)
- …to obtain demographic, insurance, and other patient information including the patient financial liabilities including collecting point of service collections as ... enters benefit data into system to support POS (Point of Service Collections ) and billing processes to assist with a clean claim rate. Responsible for accurately… more
- Robert Half Accountemps (Mountain View, CA)
- …Specialist. As an AR Specialist, you will play a key role in the financial operations of our organization by ensuring accurate and timely processing of receivables, ... maintaining customer accounts, and monitoring collections activities. The ideal candidate is a team player...+ Collaborate with internal teams to research and resolve billing issues or disputes. + Provide top-notch customer service… more
- EBSCO Information Services (Birmingham, AL)
- …and develop a team of 20+ Accounts Receivable professionals, overseeing billing , collections , cash application, credit management, and dispute resolution. ... integration, and process optimization, with a proven track record of leading successful financial system implementations. **What You'll Do** + Lead, mentor,… more
- OhioHealth (Columbus, OH)
- …Health physicians and associates. The primary responsibilities are scheduling/registration or patient billing follow up, and identify and execute a plan meeting the ... Standard Work Obtains and enters accurate patient demographic and financial information while maintaining patient confidentiality Uses critical thinking skills… more
- Trinity Health (Davenport, IA)
- …Posting team at an assigned PBS location responsible for ensuring accurate billing , collections , and posting processes are followed. This position reports ... a health insurance company, managed care organization or other health care financial service setting, performing medical claims processing, financial counseling,… more