- Mass Markets (FL)
- …test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, generating ... aging reports, and reconciling customer accounts . + Record routine journal entries and bank transactions...as needed. + Execute month-end closing activities and perform account reconciliations. + Investigate and resolve discrepancies in financial… more
- Truist (Lumberton, NC)
- …States of America) **Please review the following job description:** Collect delinquent accounts according to the agreed upon collection strategies while adhering to ... time to time. 1. Achieve performance expectations for collection efforts for assigned accounts based upon individual goals and objectives, eg, a minimum calls per… more
- Chadwell Supply (Phoenix, AZ)
- …What you will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. + ... No Weekends! + We offer full benefits such as medical , dental, vision, life insurance, disability, 401K, 104 hours...customer interaction and account status on customer account . + Determines when delinquent customer accounts … more
- Mass Markets (Wichita, KS)
- …be responsible for managing client expectations, ensuring service delivery, and driving account growth. If you excel at building partnerships and delivering results, ... Key Responsibilities: + Serve as the main point of contact for assigned client accounts . + Ensure service delivery aligns with client expectations, SLAs, and KPIs. +… more
- Compass Group, North America (New York, NY)
- …met Ensure account accruals for liabilities and revenue Responsible for account collections Approve high dollar parts/demand and vendor contracts within ... care hospitals to system-integrated outpatient clinics. With more than 1.15 million medical devices managed, we provide the clarity and consistency needed in today's… more
- Rexel USA (Dallas, TX)
- …- Preferred **Knowledge, Skills & Abilities** + Proven track record in trade accounts receivable, credit and collections within a repetitive market + Ability ... and works with Area Sales Managers to review trouble accounts . **What You'll Do:** + Collect and analyze credit...the terms of sale, via direct customer contact and account monitoring for an assigned portfolio of customers +… more
- Robert Half Finance & Accounting (Rancho Santa Margarita, CA)
- …driving improvements in financial processes. The ideal candidate will bring expertise in accounts reconciliation and collections while managing a small team in a ... operations in Rancho Santa Margarita, California. This role involves overseeing both Accounts Receivable and Accounts Payable functions, ensuring smooth monthly… more
- Robert Half Accountemps (Woodland Hills, CA)
- …incoming payments, including checks, credit card payments, and electronic transfers. + Account Reconciliation: Reconcile accounts receivable ledger to ensure all ... an AR Specialist, you will play a crucial role in managing our accounts receivable operations. You will be responsible for processing customer invoices, managing… more
- St. Luke's University Health Network (Phillipsburg, NJ)
- …and guarantor verification, real time insurance eligibility, point of service cash collections . This also includes patient, account , and claim edit level ... entering diagnosis and provider information, verifying insurances, point of service cash collections , work queues, etc. A Patient Access Representative I is required… more
- Compass Group, North America (Carrollton, TX)
- …the guidance of the Accounting Manager, performs duties associated with accounts payable and/or account receivables. **Essential Duties and Responsibilities:** ... details upon interview. + **Requirement** : Prior experience in collections is required. + **Perks: $1000 sign-on bonus if...+ Supports the Accounts Payable function (eg check runs, review entries). +… more