• Billing Coordinator - Senior

    Mount Sinai Health System (New York, NY)
    …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... appeals. 3. Ensures that established billing targets for collections, gross, days in A/ R and net collection ratios are met. 4. May analyze claims system reports… more
    Mount Sinai Health System (03/29/25)
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  • Accounts Receivable (AR) Medicare…

    Synergy Healthcare Solutions (Dunwoody, GA)
    …states. + Develop strategic plans, policies and procedures to efficiently bill and collect accounts receivable (A/ R ) from third party payers. + Lead and ... Pkwy, Dunwoody, GA, USA **Looking for qualified Medicare Experienced Accounts Receivable (AR) Managers to join our...Our Learning Management System offers over 1,500 courses for senior care, health and human services industry. **Use it… more
    Synergy Healthcare Solutions (05/08/25)
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  • Accounts Receivable Resolution

    ManpowerGroup (Downers Grove, IL)
    **Job Title: Senior Accounts Receivable Resolution Professional** **Location: Hybrid - Downers Grove, IL** **Pay Range: $23-$27/hr.** **Job Type: 6 month ... to relevant parties, maintaining detailed records. + Conduct regular account reviews and follow up with accounts ...as needed. **What's Required?** + 1 year of B2B Accounts Receivable experience in a commercial environment.… more
    ManpowerGroup (04/09/25)
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  • Accounts Receivable Clerk

    Shinda Management Corporation (Queens Village, NY)
    Accounts Receivable Clerk About the Organization For over three decades, SMC has been in the forefront of proven, quality real estate property management ... handle or feel; and reach with hands and arms. Minimum Requirements: + Accounts receivable (billing and collections) and general accounting experience + Must… more
    Shinda Management Corporation (03/30/25)
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  • Sr. Accounts Receivable Analyst

    Omnicell (Cranberry Township, PA)
    …purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable . This position will contribute to the company achieving its ... the customer. **Responsibilities:** * Manage a portfolio of customer accounts * Ensure timely cash collections in order to...client inquiries in a timely manner * Manage monthly A/ R close, account reconciliation, and preparation of… more
    Omnicell (04/25/25)
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  • Accounts Receivable Analyst

    WestRock Company (Duluth, GA)
    …self-starter requiring minimal supervision. This is a critical role in reducing Accounts Receivable exposure by ensuring assigned portfolio is proactively ... the picture when partnering with the lines of business, senior and executive management, and our board of directors....The opportunity: The AR Analyst will actively manage an A/ R portfolio of non-standard complex aged transactions and focus… more
    WestRock Company (04/19/25)
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  • Sr Accounting Associate, A/ R Specialist

    Packing Corp of America (Plano, TX)
    …accepted accounting principles. PRINCIPLE ACCOUNTABILITIES: Post, audit and collect accounts receivable transactions by making adjustments and corrections ... SR ACCOUNTING ASSOCIATE, A/ R SPECIALIST 1800 E Plano Pkwy, Plano, TX...accounting function with exposure to general ledger, payroll, and/or accounts receivable functions. Previous experience using automated… more
    Packing Corp of America (05/09/25)
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  • Senior Staff Accountant

    Aston Carter (Fairfield, CT)
    …experienced Senior Accountant to manage daily receipts, payments, and monitor the accounts receivable schedule on a weekly basis. This position plays a ... notes for customers and prepare monthly statements. + Manage accounts receivable and collect payments for overdue...account payments. + Act as a backup for Accounts Payable as needed. + Record and store deposit… more
    Aston Carter (05/09/25)
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  • Senior Accountant

    IT1 (Tempe, AZ)
    …team. In this role, you will play a crucial part in managing our accounts receivable efforts, reconciling ledger account balances, preparing financial ... risk management tools + Manage the collection efforts/calls for accounts receivable and accounts ...+ Post daily deposits/cash receipts to the appropriate customer accounts + Researching account disputes and billing… more
    IT1 (03/30/25)
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  • National Account Credit Operations…

    MSC Industrial Supply Co. (Davidson, NC)
    …as needed. + Participates with teams that are working on customer billing, accounts receivable and platform issues. + Respond to internal and external ... charge backs and coordinates reconciliation projects with the National Account Managers. Prepare documentation for A/ R for...payment tracking and reporting. + Participate and/or present large account issues to senior management as needed.… more
    MSC Industrial Supply Co. (03/28/25)
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