- ISC2 (Hartford, CT)
- …Receivable Supervisor will be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This ... Sales teams. The Supervisor will also serve as the AR Manager delegate when needed and will have the...CommerceTools, Stripe, Intacct and Cvent. **Responsibilities** + Supervise all Accounts Receivable staff and review all … more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for a motivated and detail-oriented Accounts Receivable Clerk to support our finance team. This position plays a key role in ... analytical skills, a proactive approach to problem-solving, and a solid grasp of accounts receivable processes, we encourage you to apply Requirements +… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for an experienced and results-oriented Accounts Receivable Supervisor/Manager to lead and refine our accounts receivable ... vital role, you will oversee critical functions such as invoicing, collections , cash applications, and credit management, ensuring compliance with company policies… more
- Aston Carter (Pomfret, CT)
- Job Title: Accounts Receivable / Collections SpecialistJob Description Join a dynamic team dedicated to supporting the financial operations of a school ... community. As an Accounts Receivable / Collections Specialist, you will play a crucial role in managing student billing accounts and ensuring the accuracy… more
- Robert Half Finance & Accounting (Plainville, CT)
- …or a related field is preferred. + 3+ years of experience in credit and collections , accounts receivable , or a similar role. + Proficiency in ERP ... Description Credit & Collections Analyst Direct-Hire / Permanent position Robert Half...aligns with company policies. + Reporting: Prepare reports on accounts receivable , aging analysis, and collection activity… more
- Porter and Chester Institute (Rocky Hill, CT)
- … Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. This ... of individual student accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely… more
- Trinity Health (Hartford, CT)
- …level courses preferred + Minimum of three (3) to five (5) years of Accounts Receivable / Collections experience. + Knowledge of workers' compensation claims ... + Communicate effectively on a continual basis with the Collections Manager + Review EOB denials and identifies denial...denial trends along with solutions for resolution + Run accounts receivable aging report to follow up… more
- Cardinal Health (Hartford, CT)
- …Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... insurance carriers for reimbursement requirements to ensure payment + Reviews outstanding AR accounts and contacts insurance for reimbursement explanation. +… more
- Cardinal Health (Hartford, CT)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
- Robert Half Accountemps (Cheshire, CT)
- …QuickBooks, Epic Software, and ADP Financial Services. * Strong knowledge of accounts receivable processes, billing functions, and collection procedures. * ... Description We are looking for a skilled Collections Specialist to join our team in Cheshire,...you will oversee various aspects of the billing and collections process, ensuring accuracy, compliance, and exceptional client service.… more