- Expeditors (Romulus, MI)
- …on invoices outside of established credit terms in the ARCM system ( Accounts Receivable Collections Management) + Understand and document terms/processes for ... with us! + Communicate with customer, freight payment center, branch operations and Account Management to build and maintain strong relationships + Provide up to… more
- Sysco (Arlington Heights, IL)
- …variances versus plan, prior year and forecast + Participate in the oversight of Accounts Payable/ Receivable department + Agent of change willing to ... department + Manages the maintenance of general and subsidiary ledgers, accounts receivable , revenue distribution, depreciation, cost, property, and operating… more
- Hartford HealthCare (Farmington, CT)
- …common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the day-to-day ... revenue cycle experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional healthcare revenue cycle… more
- Henry Ford Health System (Troy, MI)
- …Receivables module, including testing, documentation, and training. + Deliver monthly receivable analysis, including allowance for uncollectible accounts , and ... support quarterly/annual statutory filings. + Oversee monthly agent commission reporting and payments in partnership with Marketing and Underwriting. + Lead the… more
- Kemper (Downers Grove, IL)
- …3 way recon + Daily Mail Payment Processing + System Vendor Maintenance (1099's) + Agent Receivable tasks + Aging report + Collection calls + Payment processing ... **Position Responsibilities:** + Daily Payment Execution and Controls + Agent Sweeps + Positive Pay + Voids + Prem...for your future with robust 401(k) match, Health Spending Accounts and various retirement plans. * Learn and Grow… more
- Aston Carter (Kendall, FL)
- …* Prepare weekly forecasts and progress reports by aging bucket. * Analyze aging accounts receivable (AR) and monitor for non-payment trends. * Offer and manage ... and collect missing documentation to resolve outstanding balances. Skills collection, accounts receivable , Salesforce, Microsoft Office, Excel Top Skills Details… more
- Mass Markets (Killeen, TX)
- …COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... As a recovery professional you will complete our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be… more
- JPMorgan Chase (Columbus, OH)
- …Mortgage Originations or Servicing systems and processes. + Prior experience with Billing, Accounts Payable, & Accounts Receivable . + Microsoft Access ... Join our team as a Proactive Outreach Agent where you will have the opportunity to...mortgage application process. As a Consumer Originations Proactive Outreach Agent within our Specialty Sales team, you will play… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... and signing of agreements where RFCUNY is named as a fiscal agent ; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the work of… more
- Research Foundation CUNY (New York, NY)
- …Associate will support the organization's financial and administrative functions, including: accounts payable, accounts receivable , budget and grant ... p-card purchases and procurement + Reconcile purchases for multiple accounts ensuring adherence to account rules and...+ Assist with any off-cycle payroll including leave payouts Accounts Receivable + Manage all data processing… more