- Aston Carter (Pasadena, CA)
- We are looking for an AR / Collections Specialist to join the team! Description: + Reconciliation of assigned customer accounts with open balances, ... + Report on reconciliation and collection status for assigned accounts and take an active role in developing relationships...required; BS/BA degree preferred + 3 + years of AR and B2B Collections experience; within the… more
- Aston Carter (Santa Clara, CA)
- …mfg, Cash App, payment posting, payment terms, payment application, ACH, ACH Transactions, collections accounts receivable , Collections , collections ... and communicate discrepancies in payments received with department Sr. AR Analyst + Prepare and charge all...collection and analysis, accounts receivable collections , erp system, erp, erp software, a/r, reconciliation, cash… more
- Batteries Plus Bulbs (Hartland, WI)
- …Walnut Ridge Drive, Hartland, WI 53029, USA | Accounting - 9950 | Full Time The Accounts Receivable Specialist , Sr will assist in ensuring that the company ... payment for goods and services offered to clients. The Accounts Receivable Specialist , Sr prepares,...payment and billing discrepancies. Communicate escalation needs to Sr. Accounts Receivable Analyst per collection… more
- Prysmian Group (Highland Heights, KY)
- …a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections . This role will also work to ensure payment ... write-offs to be processed + Minimize bad debt risk while maximizing accounts receivable collections + Negotiate customer disputes to resolution and document… more
- Aston Carter (Overland Park, KS)
- …with a well known company in the KC area that is looking to add a Senior Accounts Receivable Specialist to their team! If you are looking to join a ... the contract or established business rules. + Performing credit and collections related tasks including managing escalations, resolving deductions and disputes, and… more
- Aston Carter (Denver, CO)
- Description: The Deductions Analyst is responsible for maintaining customer accounts in good standing through disputes management. Specifically, they resolve ... communications, post-audit detail, etc) . Collaborate deductions statuses with the Collections Team . File claims per customer policy (portals, mail, email)… more
- Robert Half Finance & Accounting (Braselton, GA)
- …crucial insights to management. + Conduct proactive analysis of Accounts Receivable aging to facilitate timely collections and identify potential risks, ... Description CREDIT AND COLLECTIONS ANALYST - Well-Respected International Company...identify and resolve delinquencies and disputes. + Monitor existing accounts , identifying overdue payments and assessing risk levels. +… more
- Aston Carter (Pasadena, CA)
- …edwards, construction, Customer service, lien, lien release, subcontractor, billing, excel, collections , accounts receivable Top Skills Details: Collection, ... Engineering company eagerly looking for Sr. Collections Specialist to support their team!...support their team! Qualifications: 3+ years of experience in accounts receivable Experience must come from construction… more
- ITW (Troy, OH)
- …Credit Analyst . This position will support the organization in regard to Accounts Receivable in receiving timely responses on customer payments. This person ... , or similar experience. + An understanding of billing, collections and receivable procedures. + Strong written...policy and optimizing corporate profitability. + Maintain existing credit accounts on an on-going basis. + File proofs of… more
- Robert Half Accountemps (Houston, TX)
- …work output * Apply skills in Accounts Receivable ( AR ), Cash Activity, Cash Applications, Collections . * Manage multiple spreadsheets, understanding ... hire employment opportunity within the telecom provider industry. The specialist will be tasked with cash applications, collections...* Proficiency in Accounting Software Systems * Familiarity with Accounts Receivable ( AR ) processes *… more
- Aston Carter (Santa Clara, CA)
- …and wire transfers Identify and communicate discrepancies in payments received with department Sr. AR Analyst Prepare and charge all credit card clients on the ... gains approval from Accounting Manager monthly Prepare detailed, accurate and organized, accounts receivable reconciliations for customer requests as well as… more
- Baptist Memorial (Memphis, TN)
- …education + Employee referral program Job Summary: Position: 5580 - Specialist - Accounts Receivable Follow Up Facility: BMH-Central Business ... Summary Responsible for follow up on Accounts Receivable to all payers. Serves...of insurance billing (both hospital and professional settings) and collections - knowledge of insurance guidelines as it relates… more
- Spectrum Billing Solutions (Skokie, IL)
- …| Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Accounts Receivable Manager - RCM | Billing Manager | Business ... Coordinator | Claims Specialist | Billing Representative | Collections Specialist #RCMAnalyst | #RevenueCycleBillingSpecialist | #InsuranceSpecialist |… more
- Montrose Memorial Hospital (Montrose, CO)
- …Collaborates with the rest of the PFS team to streamline workflows to maximize clean accounts . About The Career: + The Claims Analyst III must know the essential ... meeting the highest standards of healthcare. About The Department: + The PFS AR /Cash Posting Clerk has the primary responsibility of posting all daily incoming cash… more
- Axient (Huntsville, AL)
- …to ensure invoices are generated in compliance with contract requirements. Reviews of Accounts Receivable open balances and unbilled analysis will be performed ... NEW Opportunity with Axient!** Axient is currently seeking a Senior Billing Specialist to support corporate operations atour **Huntsville, AL** or Arlington, VA… more
- Access Dubuque (Dubuque, IA)
- …to the Accounting & Finance Manager, the team includes three full-time positions: - Accounting Specialist - AP/ AR - Acounting Specialist - Payroll - Utility ... and collects taxes according to Wisconsin Statutes. Balances and settles tax collections with County Treasurer. - Manages City fund levels to maximize interest… more