• Associate Accounts Receivable

    Surgery Care Affiliates (Indianapolis, IN)
    …ideas should inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the Accounts ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...Office Manager, insurance payers and/or patients on past due accounts + Primary functions are credit balance… more
    Surgery Care Affiliates (08/29/25)
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  • Accounts Receivable

    Surgery Care Affiliates (Jacksonville, FL)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... Office Manager, insurance payers and/or patients on past due accounts + Primary functions are credit balance...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
    Surgery Care Affiliates (08/10/25)
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  • Accounts Receivable

    Impact Fire (Lynbrook, NY)
    …meet our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative : **Responsibilities:** . Ability to ... as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for high… more
    Impact Fire (06/14/25)
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  • Accounts Receivable

    Fiserv (Coral Springs, FL)
    …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Accounts Receivable Representative What does a great ( Accounts ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...system, to contact merchants in regards to their outstanding accounts . * The accounts are collected in… more
    Fiserv (07/30/25)
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  • Accounts Receivable

    Leviton (Melville, NY)
    …and passion to a challenging and constantly changing world. About the role The Accounts Receivable Representative will be responsible for ensuring the ... required. Associate's degree preferred. Minimum of 1-year professional experience in accounts receivable , including claims (deductions) and collections required.… more
    Leviton (07/29/25)
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  • Accounts Receivable

    Do it Best Corp. (Fort Wayne, IN)
    Accounts Receivable Representative Level: Hourly Location: Fort Wayne, IN Division / Company: Finance/Do It Best Reports to: AR Supervisor About the Role: ... This position is responsible for managing members' payments and accounts , resolving disputes on drop ship invoices timely and...promote the online invoicing system + Work with the Credit department effectively on member issues + Complete special… more
    Do it Best Corp. (07/22/25)
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  • Accounts Receivable

    Terracon (Olathe, KS)
    …violation history. **Exemption:** Non-exempt **Requisition ID:** 32735BR **Posting Title:** Accounts Receivable Representative **Employment Type:** Regular, ... Corporate **Job Description:** **General Responsibilities:** Performs a variety of Accounts Receivable (AR) activities including entering, reviewing, processing,… more
    Terracon (07/25/25)
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  • Accounts Receivable Specialist

    Grifols Shared Services North America, Inc (Los Angeles, CA)
    …than 110 countries and regions. **POSITION SUMMARY** Maintains a smooth functioning accounts receivable - supplying responsive, effective services to internal ... Data. Works closely with business and state auditors on accounts receivable related matters. Conducts analysis reporting...to 25 pounds. The estimated pay scale for the Account Receivable Specialist role based in Los… more
    Grifols Shared Services North America, Inc (09/03/25)
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  • Accounts Receivable Associate

    EMCOR Group (Barberton, OH)
    …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... + Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required… more
    EMCOR Group (08/23/25)
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  • Accounts Receivable Specialist

    Paladin Technologies (Denver, CO)
    …reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger monthly + Process monthly statements ... finance team and be a key member of our Accounts Receivable Department. The successful candidate will...PHYSICAL DEMANDS: In general, the following physical demands are representative of those that must be met by an… more
    Paladin Technologies (08/23/25)
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