• Accounts Receivable

    Cardinal Health (Dover, DE)
    …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
    Cardinal Health (11/11/25)
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  • Senior Accounts Receivable

    CVS Health (Dover, DE)
    …it all with heart, each and every day. **Position Summary** The **Senior Accounts Receivable Specialist** prepares accounting and financial records and reports, ... years of experience working in an accounting system, including accounts receivable , accounts payable, auditing,...Organizational skills. + Able to meet monthly deadlines. + Customer service skills. + Oral and written… more
    CVS Health (11/26/25)
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  • Representative II, Accounts

    Cardinal Health (Dover, DE)
    …strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance ... a finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. +… more
    Cardinal Health (11/20/25)
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  • Account Manager II

    Amcor (DE)
    …Management, R&D, Marketing and Field Service in support of validation trials and customer trials + Manages accounts receivable as acceptable levels with ... Manager, you'll be the key contact for assigned accounts within a territory. This role provides tactical sales...through prospecting and networking + Manage the complexities of account (s) in support of customer needs and… more
    Amcor (11/28/25)
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  • Account Executive, Surgery Ultrasound (San…

    Fujifilm (Dover, DE)
    …prospects on the CRM tracking system. + Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of ... market trends. + Timely and accurate reporting of all account contacts of all active accounts and...work with support staff to encourage maximum teamwork and customer service . + Ability to monitor and… more
    Fujifilm (10/24/25)
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  • Account Manager - Digital Media (Remote)

    Sharecare (Dover, DE)
    …provided by third-party sources, eg Crossix, IQVIA, Comscore Symphony, etc. + Assist accounts receivable with monthly billing to ensure accurate client invoicing ... in tandem with the Strategic Sales Director in the Lifesciences division, the Account Manager is a critical client facing team member who drives client satisfaction… more
    Sharecare (10/22/25)
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  • Supervisor, Revenue Cycle

    CVS Health (Dover, DE)
    …each and every day. **Position Summary** As a Supervisor for the Enteral Accounts Receivable (A/R) department, you will be responsible for providing leadership ... filing of claims within payer function group. **Additional responsibilities of the Accounts Receivable Supervisor include:** + Oversee day-to-day operations of… more
    CVS Health (11/22/25)
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  • Customer Excellence Representative

    Chemours (Wilmington, DE)
    …Initiating Customer complaint investigations as needed + Following up on invoice/ accounts receivable disputes + Implementing pricing changes + Managing desk ... dynamic, fast-paced environment + Customer -centric mindset with direct experience in customer service or customer care roles + Proficiency with IT tools,… more
    Chemours (11/20/25)
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  • Collections/Client Relations Coordinator

    Fox Rothschild LLP (Wilmington, DE)
    …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... communication and negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection of payments. +… more
    Fox Rothschild LLP (09/25/25)
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  • Credit & Agri-Finance Manager - Growmark FS, LLC…

    GROWMARK, Inc. (Milford, DE)
    …with customer service team to administer credit functions to customer accounts and ensure compliance with GROWMARK FS credit policies. * Coordinates ... arrangements and deviations from standard terms of payment. * Reviews collection and accounts receivable reports to ascertain status of collections and balances… more
    GROWMARK, Inc. (10/31/25)
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