- Robert Half Finance & Accounting (Torrance, CA)
- Description Accounts Receivable Supervisor /Manager - Long Beach, CA | Logistics Industry We're hiring an experienced Accounts Receivable Supervisor /Manager to ... to hear from you. Key Responsibilities: + Oversee accurate, timely invoicing and collections + Analyze aging reports & reduce overdue accounts + Collaborate with… more
- WestRock Company (Duluth, GA)
- Cash Application Supervisor The Opportunity: The overarching goal of the Accounts Receivable department is to support the sales growth of Smurfit Westrock while ... ensuring that the company\u2019s cash flow and credit risk are maintained at acceptable levels. We are...acceptable levels. We are recruiting for a Cash Application Supervisor who will oversee a team of Cash Application… more
- HCA Healthcare (Kansas City, MO)
- …for all clinical areas, which may include billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... benefits may vary by location._** Seeking a **RN Clinic Supervisor ,** for our practice who provides leadership expertise to...we encourage you to apply for our RN Clinic Supervisor opening. We promptly review all applications. Highly qualified… more
- Robert Half Finance & Accounting (Stamford, CT)
- …this vital role, you will oversee critical functions such as invoicing, collections , cash applications, and credit management, ensuring compliance with company ... Description We are looking for an experienced and results-oriented Accounts Receivable Supervisor /Manager to lead and refine our accounts receivable operations. In… more
- Southland Industries (Union City, CA)
- …Pertinent account information is collected from new/pending customers for credit verification/approval. + Ensures that service calls are prioritized properly ... + Ensures that accounts receivables are recorded and monitored promptly and collections are performed in accordance with existing policy. + Ensures purchase orders… more
- University of Southern California (Alhambra, CA)
- …The Professional Billing Refund Collector is responsible for accurately reviewing credit balances and processing adjustments, transfers and refunds as needed. Helps ... as needed. Communicates identified billing issues and trends to Supervisor and Billing Manager in a timely manner. Communicates...based on assigned priority matrix. + Follow Up - Collections Follow-up and collect on accounts for all payors,… more
- Allegion (Carmel, IN)
- … controls, appropriate credit policies and procedures are complied with. The Collections Supervisor will also work with the Allegion Access Technologies ... candidate will be responsible for planning, leading and directing a team of Credit Collectors, managing an accounts receivable portfolio of $25M to $50M Dollars in… more
- Robert Half Accountemps (Stone Mountain, GA)
- …to direct supervisor + Monthly Delinquency notices + Processing monthly credit memos and the appropriate reporting + High volume phone calls to delinquent ... Description We are looking for a skilled Accounts Receivable / Collections Specialist to join our team in Stone Mountain, Georgia. In this role, you will oversee… more
- WellSpan Health (Chambersburg, PA)
- …and provider's office in Synapse. 20. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment ... medication checklist, and consent forms. 19. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment… more
- Commonwealth of Pennsylvania (PA)
- …areas + Generating digital content that highlights and facilitates the use of collections + Speaking at meetings, special workshops, and webinars + Representing the ... or your score may be lowered.In order to receive credit for experience, you must have worked in a...Hours 11 WORK BEHAVIOR 2 - MANAGING RECORDS AND COLLECTIONS Identifies, classifies, arranges, and preserves archival records and… more