- Philadelphia Insurance Companies (Naperville, IL)
- …with assigned high-priority agents to facilitate successful and timely premium collection of receivables . Advise, verify and approve work items of team members as a ... Conduct Assessments + Mentor and Train Team + Collect receivables to Prevent Past Due Status Qualifications: + High...School Diploma + Minimum of 3 years of Accounts Receivable experience + Customer Service experience + Intermediate excel… more
- Perdue Farms, Inc. (Salisbury, MD)
- …relevant duties of the position. This position also serves as a floater for Accounts Receivable and Credit and as the back-up to the Cash Manager. This is an onsite ... including collateral audits as required by our credit facilities. + Record miscellaneous receivables to ensure accurate posting to the GL. + Administer daily cash… more
- Choice Hotels (North Bethesda, MD)
- …is not eligible for sponsorship Your Responsibilities + Analyze accounts receivable data to identify collection opportunities, leveraging advanced Excel skills for ... + Develop and implement effective collection strategies to reduce aged receivables and improve Days Sales Outstanding (DSO); regularly assess and refine… more
- Expeditors (Morrisville, NC)
- …love and build a career with us! SUMMARY DESCRIPTION: Manage Accounts Receivables processes, including receiving, safeguarding, deposit and recording of receipts and ... process to ensure Service Providers are paid timely. Manage Accounts Receivables processes, including receiving, safeguarding, deposit and recording of receipts and… more
- YAI (Manhattan, NY)
- …and collections. This position requires a thorough understanding of the accounts receivables process and specifically, the ability to develop a solid understanding ... staff productivity and performance using established metrics. + Monitors accounts receivable activity to ensure metrics are within benchmarks and initiates… more
- MyFlorida (Largo, FL)
- …of the closing date. * MINIMUM QUALIFICATIONS: + Experience in accounts receivables and collections. + Excellent communication and interpersonal skills. + Ability to ... in the Health Information System and to other Accounts Receivable billing software systems. + Perform third party claims...of the State Veterans' Homes. + Perform daily account receivables functions to maintain the billing. + Process monthly… more
- Honeywell (San Jose, CA)
- …controlling account accruals, deferrals, bank reconciliations, closing processes, and account receivables and payables. **MUST HAVE** + Bachelor's Degree Finance or ... of five (5) years of related accounting experience in processing accounts receivable and/or payable. + This position requires access to technology, materials,… more
- Centuri Group, Inc. (Centerville, UT)
- …team by providing clerical accounting functions for accounts payable, accounts receivable , customer work management, vendors, payroll and time entry, purchasing ... business leaders + Research and resolve issues with aged, unbilled and unapplied receivables + Create weekly invoices; Assist with audit requests + Serve as primary… more
- MyFlorida (Fort Myers, FL)
- …techniques to a variety of fiscal transactions in the Accounts Payable & Receivable Department. The incumbent shall adhere to all Accounting and Purchasing state and ... (MFMP) and Purchasing Card (P-card) systems; researching vendors' outstanding payments, receivables ; as well as providing support to Program Managers in the… more
- MyFlorida (Largo, FL)
- …health insurance) and processing electronic claims. + Experience in accounts receivables and collections. + Experience in reviewing and analyzing outstanding ... accounts receivables . + Excellent written and verbal communication - ability...to all billing team members in the daily accounts receivable functions to maintain the billing as follows: +… more
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