- Williamson Health (Fairview, TN)
- …portion of the patient's bill and by providing accurate and timely reporting of collections , denials and accounts receivable statistics as needed by the ... associates/follow-up staff within set time frames, maintaining the integrity of the accounts receivable system and the connection between the clinical portion… more
- Twist BioScience (South San Francisco, CA)
- …with Commercial leaders.Own the SOX compliance framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable ... to ensure optimal and compliant revenue recognition.Collaborate with Billing & Collections to enhance the receivables and invoicing processes, improving accuracy and… more
- Robert Half Accountemps (Everett, WA)
- …in commercial collections and financial operations. The role involves managing accounts receivable processes and ensuring timely cash applications and ... Requirements * Minimum of 3 years of experience in accounts receivable and commercial collections ....and financial operations. * Ability to analyze and manage AR aging reports effectively. * Excellent communication and negotiation… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... play a critical part in managing accounts receivable and ensuring timely payment collections while...performance to management. + Support process improvements to optimize AR functions and enhance efficiency. Requirements + 2+ years… more
- Robert Half Finance & Accounting (Red Lion, PA)
- Description We are looking for an experienced Accounts Receivable / Collections Specialist to join our client in Red Lion, Pennsylvania. In this role, you ... clients. The position will be fully responsible for the AR / Collections while also supporting the accounting team... collections process. Requirements * Proven experience in accounts receivable and collections . *… more
- Aston Carter (St. Louis, MO)
- …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... with immediate documentation and scheduled follow-ups. + 3-5 years of B2B accounts receivable and collections experience. Qualifications + Strong phone and… more
- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables ... assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve aggressive DSO and… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 2 years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data ... delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and work toward… more
- Schwan's Company (Marshall, MN)
- …limit; this isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this ... and prevent invalid deductions. + Policy Compliance and Risk Management: Apply accounts receivable policies accurately, maintain confidentiality, and act as a… 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 ... pertains to minimum wage requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14999/ accounts - receivable -clerk- collections /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-E… more
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