- Interstate Waste Services, Inc. (Teaneck, NJ)
- …style culture. **Essential Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ideal ... minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely...Google, Facebook, and other online resources. + Identify overdue account balances that require escalation to a third… more
- Surgery Care Affiliates (Washington, PA)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... You will: + Work closely with insurance companies and third -party payers to collect revenue for surgical services performed....patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- St. Mary's Healthcare (Amsterdam, NY)
- …GED or three (3) years relevant experience required. Minimum one (1) year accounts receivable experience, claim posting, or banking preferred. Required Skills ... + Reconciles deposits with payments entered the financial system to ensure accurate account data. + Processes payments according to third party payer rules… more
- Festival Foods (WI)
- …our extensive associate benefits and programs. Job Summary Job Title: Accounts Receivable Specialist II Reports To: Accounting Operations Manager Under the ... direction of the Accounting Operations Manager, the Accounts Receivable Specialist II is responsible for...maintain automated processes for accounting and payroll + Performs account reconciliations for the quarter-end close process + Assists… more
- BrandSafway (Houston, TX)
- Accounts Receivable Collections Specialist Summary **Title:** Accounts Receivable Collections Specialist **ID:** 2164838 **Location:** Houston, TX **Job ... join our growing team. We are looking for an ** Accounts Receivable Collections Specialist.** **Key Responsibilities:** +...company cash flow and reduce outstanding receivables. + Recommending Accounts for Legal or Third -Party Action: +… more
- Association of National Advertisers (New York, NY)
- …City (on-site) Position Summary We are seeking a detail-oriented, organized, and proactive Accounts Receivable & Cash Application Specialist to join our dynamic ... the financial health of the organization through effective management of accounts receivable , banking activities, billing, and financial reporting. The… more
- Globus Medical, Inc. (Audubon, PA)
- …for successful job completion + Thorough understanding of policies and procedures used in accounts receivable + Well organized and team player capable of working ... conduct in all interactions with other employees, customers, suppliers, and other third parties _Reasonable accommodations may be made to enable individuals with… more
- Rowan College at Burlington County (Mount Laurel, NJ)
- …party and the student. As the Billing Coordinator, the incumbent will prepare accounts receivable functions for 3rd party agencies, partnership, and employer ... Third Party Billing Coordinator Print (https://www.schooljobs.com/careers/rcbcedu/jobs/newprint/4605242) Apply ...process payments, research and address any discrepancies on the account , process refunds to the agency as needed, and… more
- Hartford HealthCare (Farmington, CT)
- …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR)or Claims Supervisor, assure timely and accurate ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
- Gilbert Mechanical Contractors LLC (Edina, MN)
- …appropriate job or GL account + Research and resolve payment discrepancies + Accounts Receivable + Conduct collection calls and follow up on aged accounts ... role collaborates and will support a variety of clerical accounting tasks related to accounts receivable , accounts payable, and the general ledger. This role… more
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