- Robert Half Finance & Accounting (Raleigh, NC)
- …contracting or engineering industry. In this role, you will focus on managing accounts receivable , driving collections efforts, and ensuring accurate ... the general ledger. * Develop and monitor key performance indicators (KPIs) related to collections and accounts receivable to assess and improve efficiency.… more
- MacDonald-Miller (Seattle, WA)
- …you enjoy working with. We strive to be both. Requirements Accounts Receivable Specialist - Service & Preventative Maintenance Collections - This is where ... come in. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Accounting...a strong focus on Service and Preventative Maintenance contract collections . In this role, you will manage the full… more
- ARAMARK (Rockville, MD)
- …+ Participate in the ideation and implementation of process improvements to optimize accounts receivable collections . + Prepare monthly Sourcing agendas, ... a strong impact? Join our dynamic Accounts Receivable team as a **Billing and Collections ...Responsibilities** + Boost cash flow by leading proactive, data-informed collections efforts. + Dive into customer account … more
- Globus Medical, Inc. (Audubon, PA)
- …to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a positive relationship with our ... to bill the customer and obtain full payment. The Collections Specialist will make managers aware of any problems...customers, and he or she will work with the Accounts Receivable Processing team to maintain department… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Degree in Accounting or a related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... to minimum wage requirements. \#LTC1 Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14291/ accounts - receivable -clerk- collections /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-E… more
- Insight Global (Hobart, IN)
- …Insight Global's customer in the Material Handling Industry is searching for an Accounts Receivable and Collections Specialist to join their Accounting ... cash receipts, credit control (including Dun & Bradstreet evaluations), and collections . This position supports monthly reconciliations, internal audits, and policy… more
- Vertafore (Denver, CO)
- …minute with high accuracy Qualifications: . College degree preferred . 1-2 years account billing, collections , and account resolution experience preferred . ... the US, Canada, and India. The AR Support and Collections Specialist is responsible for providing triage services on...providing triage services on all inbound Customer billing and collection queries, as well as generating and assigning Customer… more
- Catholic Health (Buffalo, NY)
- …diploma EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ... on and collected within an expected timeframe. Additionally, all collection efforts must be in compliance with federal, state...rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require… more
- CVS Health (Monroeville, PA)
- …aged accounts and financial reporting. + Insurance billing or collections experience. + Customer service experience in a healthcare environment. + Familiarity ... posting teams to ensure accurate payment application to patient accounts and claims. + Maintain chronological notes and audit...notes and audit trails detailing actions taken to resolve account balances. + Monitor and report on unapplied cash… more
- BioBridge Global (San Antonio, TX)
- …collection of customer accounts and maintenance of the accounts receivable system. Define, develop and implement collections and accounts ... complaint processes. Essential Tasks Supervise all Accounts Receivable (AR) activities to include billing and collections...issues, and next steps. Ensure the timely review and collection of customer accounts within the pay… more
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