- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... adjust, reconcile and send monthly invoices to assigned commercial account customers. + Contact customers, by telephone and email,...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- BXP (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing, or Collections . + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- FM (Johnston, RI)
- …combining property loss prevention with insurance protection. Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position ... coinsurers or WRP companies. This will include working with account teams worldwide to pursue collection of all receivables....problem-solving skills with attention to detail. + Knowledge of accounts receivable and experience in collections… more
- Vaco by Highspring (La Canada Flintridge, CA)
- …a supervisory or managerial role. Strong understanding of accounts receivable principles, credit management, and collections processes. Proven experience in ... is working with a client who is seeking an Accounts Receivable Manager to assist their team....compliance with all relevant accounting regulations. Work with the collections team to resolve disputes, negotiate payment arrangements, and… more
- Sharp Electronics Corporation (Austin, TX)
- …+ 5-7 years of previous similar experience in accounting. + Proven experience in collections , accounts receivable , or a related financial role. + Strong ... ,WA or Austin, Tx Area. Reports directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices,… more
- Vaco by Highspring (North Tustin, CA)
- …deadline-driven environment. Key Responsibilities Oversee the full accounts receivable cycle, including invoicing, payment application, collections , and ... Position Overview - Contract Position We are seeking an experienced Accounts Receivable Manager with a proven background in the construction industry to lead AR… more
- Vaco by Highspring (South Salt Lake, UT)
- …a variety of accounting and administrative functions, including accounts payable, accounts receivable collections , journal entries, and month-end close ... records and ensure the integrity of financial reporting. Essential Functions Accounts Receivable Email account statements to customers and follow up… more
- Stanford Health Care (Palo Alto, CA)
- …from across the Patient Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections and payer follow-up - Payer ... Stanford Health Care job.** **A Brief Overview** The Patient Account Representative (PAR) is responsible for the timely and...at all levels of the organization + Knowledge of accounts receivable software systems and medical billing… more
- Vaco by Highspring (Santa Ana, CA)
- Job Title: Billing / Accounts Receivable Manager Job Type: Contract-Hire Location: Santa Ana, Ca About the Role: We're seeking a Billing/AR Supervisor to lead a ... high-performing billing and collections team. In this role, you'll ensure invoicing accuracy,...If you're a strong communicator with a background in accounts receivable and team leadership, this could… more
