- 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 ... ledger. * Develop and monitor key performance indicators (KPIs) related to collections and accounts receivable to assess and improve efficiency. * Process… 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
- 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
- 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
- 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
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
- Robert Half Accountemps (Long Beach, CA)
- …This contract-to-permanent role offers an excellent opportunity to utilize your expertise in accounts receivable and B2B collections while contributing to ... communication and problem-solving skills. Responsibilities: * Manage accounts receivable processes, including invoicing, payment collections , and cash… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …a related field preferred. * At least 6 months to 1 year of experience in accounts receivable or collections , including internships or entry-level roles. * A ... minimum of 3 years of experience in accounts receivable and B2B collections is strongly preferred. * Excellent verbal and written communication skills, with… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …especially in the period of month/quarter/year-end closing **Preferred Qualifications** : + Accounts Receivable Collections experience + Evidence of strong ... Accounts Receivable Specialist Job Description CoStar...financial services industry, including roles in consumer and/or commercial collections , accounts payable, billing, cash applications, or… more
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