- Dignity Health (Merced, CA)
- …The Patient Account Representative is responsible for performing the medical billing and collection functions for the Patient Financial Services department using ... Two years of billing or collections experience and + Healthcare billing/ collections -related experience **Where You'll Work** Mercy Medical Center, a Dignity… more
- Robert Half Finance & Accounting (Blytheville, AR)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Blytheville, Arkansas. This role is essential in ensuring accurate and ... timely processing of invoices, payments, and account reconciliations. The ideal candidate will bring expertise in...Process incoming payments and apply them appropriately to customer accounts . * Monitor accounts receivable balances and… more
- Robert Half Finance & Accounting (Irving, TX)
- …legal requirements. Oversee a monthly AR portfolio exceeding $150M, ensuring timely collections and accurate reporting. Monitor overdue accounts and recommend ... and Collections team to ensure effective management of client accounts . Prepare and present detailed AR performance reports, including aging analysis, cash… more
- Ferrotec USA (Livermore, CA)
- … accounts receivable experience. * Background in Accounts Receivable, account reconciliation, month end close activities, and collections . * Good ... Maintains accurate records and control reports. Contacts past due accounts to verify and/or negotiate outstanding account ...accounts . * Interfaces with treasury team to track collections and offer suggestions for improvement in Accounts… more
- Robert Half Finance & Accounting (Houston, TX)
- …on delinquent accounts , taking actions such as issuing statements or transferring accounts to collections . * Reconcile invoices with data from workflow and ... receivable or a related field. * Proficiency in accounts receivable processes, including billing, collections , and...knowledge of aging reports and the ability to analyze account statuses. * Hands-on experience with commercial collections… more
- Robert Half Accountemps (Hudson, NH)
- … accounts receivable or a related field. * Proficiency in handling collections , including commercial accounts . * Familiarity with cash applications and cash ... Description We are looking for a detail-oriented Accounts Receivable Clerk in Hudson, New Hampshire. In this long-term contract position, you will play a vital role… more
- Aston Carter (Austin, TX)
- …Skills + High School Diploma or GED required. + 3+ years of accounts receivable/ collections /accounting experience. + Technically skilled to operate in multiple ... Job Title: Accounts Receivable Specialist Job Description The Accounts...to collect payments and manage payment plans; coordinate with collections agencies as needed. + Support internal teams and… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …Provide paperwork when requested. + Review aging reports regularly and initiate collections on past-due accounts , which may include calling and sending ... + Engage management with any accounts receivable issues. Identify and recommend accounts for further collections action, small claims court, or write off. +… more
- Robert Half Accountemps (Bonita Springs, FL)
- …thrives in a fast-paced environment and has a proven track record in accounts receivable processes and collections . Responsibilities: * Process and record ... Description We are looking for an experienced Accounts Receivable Clerk to join our team in...accurately and in a timely manner. * Manage commercial collections to ensure timely payments from clients. * Apply… more
- Robert Half Finance & Accounting (West Chester, PA)
- …for an Accounts Receivable Specialist who can manage the full accounts receivable cycle, purchase orders, collections and provide cross-functional support. ... an expertise at time management. Major Responsibilities . Investigate and review account discrepancies . Generate collections correspondence to customers .… more