| Accounts Receivable / Collection Specialist Plano, TX US Accounts Receivable / Collection Specialist Responsibilities: * Research and investigate past due accounts * Assist with month end reconciliations * Perform collections via telephone, email, or fax The chosen candidate will be a computer proficient high school graduate with previous experience worki view job details | |||
| Accounts Receivable Collections Assistant Dallas, TX US Accounts Receivable Collections Assistant $13.00 - $15.75 / Hour Summary: 1. Daily cash application including lock box receipts and credit card payments. 2. Research and dispute management with member / dealers including accounts receivable account reconciliation. 3. Collection calls as directed. 4. view job details | |||
| Collections / Accounts Receivable Assistant Vancouver, WA US We are looking for an experienced Collections / Accounts Receivable Assistant to begin immediately. You must have accounts receivable experience, be adept at completing basic business to business collection calls, and possess a proven proficiency in Microsoft Word, Excel, and Outlook. Duties: - Revi view job details | |||
| Accounts Receivable / Collections Analyst Edison, NJ US We are looking to hire an Accounts Receivable / Collections Analyst. This is a full time position that requires strong collections and cash applications experience. Microsoft Excel proficiency is essential. Responsibilities -Coordinate and enter revenue adjustments -Perform data entry, filing, copyi view job details | |||
| Accounts Receivables/Collections Forest, VA US Accounts Receivables/Collections Job Number: 149012 Category: RR - Accounting Description: Looking for someone with Accounting Background: Will be doing accounts receivables, and making collection calls. Candidates with previous billing/collection experience may apply. Must have knowledge of MS Word view job details | |||
| Accounts Receivable / Collections Clerk Arlington, VA US Accounts Receivable / Collections Clerk Responsibilities: - Review and posts receipts to appropriate aging accounts - Follow up on customers with past due payments - Process and approve credit applications We are looking for a well organized multitasker with previous accounting experience and strong view job details | |||
| Accounts Receivable / Collections Associate Commack, NY US A local company has a need for a qualified Accounts Receivable / Collections Associate for their controllers department. The ideal applicant must have previous commercial real estate accounts receivable and collections experience, knowledge of MRI software, and solid written and verbal communication view job details | |||
| Collections/Accounts Receivables Santa Barbara, CA US Collections/Accounts Receivables Posted on:12/05/11 Job Number: 300251-5367-1-291285 Add to Cart Email to a Friend Location: Santa Barbara, CA Description: We are looking for driven individuals with accounts receivables and collections experience. Candidates must have experience in accounts receivab view job details | |||
| Accounts Receivable / Collection Coordinator Des Moines, IA US Accounts Receivable / Collection Coordinator Role: -Accurately maintains all billing and cash receipt functions. -Actively pursues outstanding accounts in order to maintain the lowest accounts receivable balance possible. -Prepares and processes periodic reports. -May contact parties with outstandin view job details | |||
| Accounts Receivables: Collections Specialist Poway, CA US Job Descriptions: Digirad has a Temp to Hire position that is responsible for the collection, management and resolution of outstanding invoices from past due accounts. RESPONSIBILITY / AUTHORITY ASSIGNMENT: In the absence of the Accounts Receivable Specialist, the Senior Accounts Receivable Speciali view job details | |||
| Accounts Receivable Specialist - Collections Cincinnati, OH US Accounts Receivable Specialist - Collections Location: Cincinnati, OH USA Category: Administrative/Clerks Job Type: Employee Position Posting Working under the general supervision of the Credit Collection Manager, the primary responsibility of this position is the management of a specified portfolio view job details | |||
| ACCOUNTS RECEIVABLE/COLLECTIONS CA US Accounts Receivable/Collections Location: Newport Beach, CA Category: Accounting Job Type: Temporary/Contract-to-Hire Reference: US EN 51 17226 31594189 Salary: $14 - $16 Hourly Posted: November 04,2011 Immediate Accounts Receivable opening with internationally recognized company in South Orange Cou view job details | |||
| Accounts Receivable Collection Specialist Milwaukee, WI US Our client seeks a detail oriented, self-motivated Accounts Receivable Kforce is seeking a Specialist on a 90 day temp-to-hire position opportunity! In this position you will be responsible for daily cash application, collection calls, and account reconciliation. Additionally, you will investigate r view job details | |||
| Account Receivables Associate - Collections US Account Receivables Associate - Collections Pay Structure: .. Category: Accounting/Finance Location: CA-AB-Calgary Posted Date: 11/23/2011 Job ID: 2011-1822 Apply: Interested in this opportunity? * Apply Now! * Email a friend this opportunity Opportunity Details: Overview: Summary: The position will view job details | |||
| Accounts Receivable Collection Analyst Hong Kong, CN Accounts Receivable Collection Analyst Job ID #:11858 Location: CN-Hong Kong-19F 100 Queens Road Central Functional Area:Accounting Department:Admin - Finance (Acctg, Gen Acctg, and Fin) Position Type:Full-Time Regular Education Desired:Bachelors Degree or equivalent Relocation Provided:No Job Level view job details | |||
| Accounts Receivables/Collections Forest, VA US Accounts Receivables/Collections Job Number: 149012 Category: RR - Accounting Description: Looking for someone with Accounting Background: Will be doing accounts receivables, and making collection calls. Candidates with previous billing/collection experience may apply. Must have knowledge of MS Word view job details | |||
| Accounts Receivable/Collection Coordinator US Position Posted On:1/2/2012Employer:Grand View UniversityAddress:1200 Grandview Ave. Des Moines, IA 50316Website: Job Title:Accounts Receivable/Collection CoordinatorJob Type:Staff - Full TimeSchedule:Full TimeHours Per Week:Mon - Fri 8:15 - 4:30. Add'l hours as needed.Position Start Date:Contact us view job details | |||
| Accounts Receivables and Collections Torrance, CA US Position: Accounts Receivables and Collections Location: Torrance Date Posted: 1/20/2012 Job Number: 03AFTO-5127 Description: Temp to hire Accounts Receivables/Collections Rep in the South Bay area. Must be punctual and reliable with good attendance. The software they use is SAP. Entering invoices, view job details | |||
| Accounts Receivable / Collections Specialist Novi, MI US Kforce has an Accounts Receivable/Collections Analyst position available with an automotive supplier. Duties include: * Monitor activity on and proactively contact all assigned accounts regarding past due items. * Work closely with sales staff. * Resolve EDI issues. * Review Customer Contracts. * Re view job details | |||
| Accounts Receivable/Collections Pembroke Pines, FL US Accounts Receivable/Collections Our client is looking for a strong receivables/collections candidate to fill a temporary to Full Time role. The main responsibilities are invoicing, processing receivables, posting payments, reconciling AR accounts, handling collection calls on past due accounts as we view job details | |||
| Accounts Receivables/Collections Portland, OR US Our client, a leading manufacturer of heavy trucks is currently seeking an Accounts Receivable/Collections specialist to join their team. This person must be comfortable in a fast paced, high volume production environment. Major job duties include: - Call and/or email customers to collect past due i view job details | |||
| Accounts Receivable Representative (Medical Collections) Dallas, TX US CPR HeartPlace has an excellent full time employment opportunity (with benefits) for an experienced AR Representative to work in its Central Business Office (CBO) at its corporate home office located in North Dallas, TX. Prior medical collections experience in a CBO work environment would be require view job details | |||
| Accounts Receivable/Collections Associate-MRI New York, NY US Responsibilities: Our client, a leading New York City based Real Estate owner/developer seeks Accounts Receivable professional for their Controllers department. This high exposure opportunity will be involved in working closely with senior management and tenants in all aspects of A/R and collection view job details | |||
| Medical Collections/Accounts Receivable Coordinator Atlanta, GA US Stable and growing company within the non-profit and medical field is hiring for a Medical Collections/AR Coordinator. This position provides collection of outstanding monies due from customers and related clients in a timely manner as well as to maintain aged receivables within the established benc view job details | |||
| Accounts Receivable Specialist Phoenix, AZ US Categories: Marketing Accounts Receivable Specialist- Phoenix, AZ We are looking for a top-notch Accounts Receivable Specialist to build a great career at our busy, team-oriented, Phoenix-based office. In this position you will work with clients all over the country who have placed advertisements in view job details | |||
| Accounts Receivable/ Collections Representative- Medicaid - Boca Raton, FL US Title: Accounts Receivable/ Collections Representative- Medicaid - Boca Raton, FL Location: FL-Boca Raton Other Locations: JOB SUMMARY Responsible for processing Medicaid claims for assigned hospitals and for follow-up on all billed claims to ensure final accurate disposition by Medicaid. -Works rem view job details | |||
| Accounts Receivable: Billing and Collections Supervisor Poway, CA US Job Descriptions: This position is responsible for assisting in the management all aspects of the company’s billing and collections efforts. The position is also responsible for assisting in the management of the accounts receivables and maintaining a credit approval function for all Digirad view job details | |||
| Collections San Diego, CA US Job Code:#2467 Title:Collections Date Posted:03/08/2011 Job Location:San Diego CA Job Description: I. Essential Functions Primary responsibility for monitoring accounts receivable balances, performing collection functions, resolving customer issues related to non-payment, and conducting payment nego view job details | |||
| Collections El Paso, TX US Qualified Candidate had at least 2 years of experience with accounts payable or receivable. Must have a High School diploma and be willing to drive to far west side of El Paso. Accountability Responsible Dependable Great Customer Service Join Aerotek Professional Services®. Our customized employ view job details | |||
| Accounts Receivable/Commercial Collections Specialist Atlanta, GA US . .. Ideal candidates will have the following experience, including proficient knowledge of Excel: heavy bank reconciliations, preparation of bank statements, resolve overdue account balances, analyze reports and customer accounts, and application of cash receipts to correct client accounts.If you m view job details | |||
| ACCOUNTS RECEIVABLE/COMMERCIAL COLLECTIONS SPECIALIST Atlanta, GA US Accounts Receivable/Commercial Collections Specialist Location: Atlanta, GA Category: Accounting Job Type: Temporary/Contract-to-Hire Reference: US EN 71 20652 32010150 Salary: $16 - $18 Hourly Posted: January 05,2012 A stable company in Gwinnett is looking for an experienced Accounts Receivable/Com view job details | |||
| Accounts Receivable/Collections Associate-MRI New York, NY US Our client, a leading New York City based Real Estate owner/developer seeks Accounts Receivable professional for their Controllers department. This high exposure opportunity will be involved in working closely with senior management and tenants in all aspects of A/R and collection matters. Outstandi view job details | |||
| Bilingual Accounts Receivable & Collections Clerk Etobicoke, ON CA Bilingual Accounts Receivable & Collections Clerk Our client, a large multi-national transportation company located in the west Toronto area, is currently in need of a Bilingual Accounts Receivable and Collections Clerk for a long term opportunity that has the possibility of becoming full time. Repo view job details | |||
| Accounts Receivable Clerk with Collections Needed Houston, TX US Accounts Receivable Clerk with Collections Needed Downtown Coffee manufacturer and distributor seeks a skilled Accounts Receivable clerk. This individual will be working with roughly 125 invoices a month and responsible for collections duties as well. Accounts Receivable Clerk must have 5+ years of view job details | |||
| MEDICAL COLLECTIONS/ACCOUNTS RECEIVABLE COORDINATOR Atlanta, GA US Medical Collections/Accounts Receivable Coordinator Location: Atlanta, GA Category: Accounting Job Type: Temporary/Contract-to-Hire Reference: US EN 51 17293 32150298 Salary: $15 - $16 Hourly Posted: January 23,2012 Stable and growing company within the non-profit and medical field is hiring for a M view job details | |||
| Exciting Opportunity-Accounts Receivable/Collections Fresno, CA US Local Fresno company seeks an Accounts Receivable Clerk requiring skills in Excel, Word, Outlook, 10-key and typing. A minimum of 3 years experience is required in accounts receivable or general accounting knowledge. Must know how to prepare customer invoices, reconcile and balance costs against bil view job details | |||
| Director, Healthcare Accounts Receivable - Medical Billing & Collections Deerfield, IL US Why not join a company where your interests can drive our innovation? Growth. Performance. Success. FULFILLED There s a way. As America s most convenient provider of consumer goods and services, and pharmacy, health and wellness services, Walgreens has something for everyone who wants to build a suc view job details | |||
| Accounts Receivable (Business to Business Collection Specialist) Tulsa, OK US Shared Services, a division of Enterprise Holdings, Accounts Receivables department has an exciting opportunity for an Accounts Receivable Specialist. Our operating subsidiaries together employ 68,000 people and deliver a range of offerings, but all are united by a common mission: To be the best tra view job details | |||
| Accounting Clerk - Billing and Collections Englewood, CO US DISH Network L.L.C (Nasdaq: DISH), is the nation's third largest pay-TV provider and the leader in digital television. As a TV entertainment provider, we are an industry pioneer and innovator known for driving technology to bring the best entertainment to millions. We believe that everything we do m view job details | |||
| Accounts Receivable-Collector GA US The company needs someone with 3-4 years of Accounts Receivable experience including cash applications and commercial collections. Customer service skills a must. Strong Excel skills a must. Softrax software a plus. This position is a temp to perm position paying high 30 s to low 40 s when it goes p view job details | |||
| Accounts Receivable Supervisor Washington, NC US Flanders Corporation, a growing $260 million dollar publicly traded company based in Washington, NC with 8 facilities worldwide, is a leading air filtration products manufacturer with products utilized by many industries, including those associated with commercial and residential HVAC systems, semic view job details | |||
| Accounts Receivable Coordinator Phoenix, AZ US Accounts Receivable Coordinator - 110000M5 Job Finance Primary Location United States-AZ-AZPhoenix Organization Redwood Arizona MENTOR Founded in 1995, Arizona MENTOR, a partner of The MENTOR Network, offers home and community-based services throughout the Grand Canyon state to children and adults w view job details | |||
| Accounts Receivable Englewood, CO US Volt Workforce Solutions offers full-service staffing and talent management consulting to help local, regional, national, and international companies. Our Client is in need of Accounts Receivable professionals ASAP! You will need more than 2 years of active experience in accounts receivable or colle view job details | |||
| Accounts Receivable Houston, TX US SUMMARY:Founded in 1973, Men's Wearhouse is one of North America's largest specialty retailers of men's apparel, and currently has an exciting opportunity for an enthusiastic, motivated, service-minded individual to join our fast-paced company as an Accounts Receivable Clerk, with primary responsibi view job details | |||
| Receivables Accountant Stanford, CA US The Office of Research Financial Compliance and Services (RFCS) at Stanford University manages the administrative processes related to Stanford's sponsored research and capital equipment. It manages the entire accounts receivable cycle of sponsored research from invoicing through award collections. view job details | |||
| Accounts Receivable Santa Fe Springs, CA US Accounts Receivable Location: Santa Fe Springs, California Category: Accounting Type: Contract To Hire Posted: 1/26/2011 Job Code: 28953534 Next Steps: * Apply Now * Back to Job ListingsOur Client in Santa Fe Springs is seeking a Bi Lingual Accounts Receivable Clerk Job responsibilities may include view job details | |||
| Senior Accounts Receivable Collections Specialist - (LD37669 Norcross, GA US Senior Accounts Receivable Collections Specialist - (LD37669) Job Requisition ID: LD37669 Job Title: Senior Accounts Receivable Collections Specialist Job Type: Full-time Location: Norcross, GA Job Description: Senior Accounts Receivable Collections Specialist Norcross (Technology Parkway), GA Job R view job details | |||
| Collections - Accounting Atlanta, GA US Collections - Accounting We are currently seeking a collections clerk who has excel knowledge, very organized and ability to work in fast paced enviroment. Preferred knowledge in P&L, Accounts Receivable, Account Reconciliation, Ten Key, Spreadsheets, MS Word, MS Excel, Access, Quickbooks, Peachtree view job details | |||
| Accounts Receivable (Business to Business Collection Specialist) OK US Accounts Receivable (Business to Business Collection Specialist) Job ID: 2012-53388 Location: US-OK- Category: Accounting/Finance - Accounting/Finance - Other Airport / City: Tulsa Shared Services More information about this job: Overview: Shared Services, a division of Enterprise Holdings, Accounts view job details | |||
| Accounts Receivable Collections Coordinator (Boston, MA) DentaQuest Ventures, MA US Accounts Receivable Collections Coordinator (Boston, MA) Position Summary:Under limited supervision, assists in the Accounts Receivable/Collections process by maintaining appropriate levels of control to ensure cash collection are conducted in a timely fashion. JOB DUTIES AND RESPONSIBILITIES: ? Ass view job details | |||
| $35,000 Accounts Receivables & Collections - Manufacturing - Buena Park, CA US Fun-loving, great atmosphere! Manufacturing firm in Buena Park is seeking Accounts Receivable & Collections representative with Great Plains experience. Do you love working in a fun, upbeat atmosphereDo you like working in a fast-paced environmentAre you detailed and precise' Do you have 3-5 years e view job details | |||
| Senior Accounts Receivable Collections Specialist - (LD37669) Norcross, GA US Senior Accounts Receivable Collections Specialist - (LD37669) Job Requisition ID: LD37669 Job Title: Senior Accounts Receivable Collections Specialist Job Type: Full-time Location: Norcross, GA Job Description: Senior Accounts Receivable Collections Specialist Norcross (Technology Parkway), GA Job R view job details | |||
| Supervisor Accounts Receivable Finance Operations Phoenix, AZ US Supervisor, Accounts Receivable- Finance Operations - 1200002U Job Finance Primary Location United States-AZ-AZPhoenix Organization Redwood Description Every person needs the support of others, but we look for very special people to support our individuals with disabilities, from people with emotion view job details | |||
| Accounts Receivable US City: Tulsa State: OK Apply Now Accounts Receivable Job Description Looking for an experienced A/R Clerk. Accounting experience required. Some credit and collections experience is also a plus. Must be very good with Excel and have experience making General Ledger entries. Experience with Great Plain view job details | |||
| Accounts Receivable Mesa, AZ US Welcome 2012! Ajilon Finance is an industry leader in the placement of Accounting and Finance professionals and we have seen a significant increase in Accounts Receivable positions throughout the East Valley area. The ideal candidates should have the following experience: 2+ years of experience in A view job details | |||
| ACCOUNTS RECEIVABLE Mesa, AZ US Accounts Receivable Location: Mesa, AZ Category: Human Resources/Operations/Training Job Type: Temporary/Contract-to-Hire Reference: US EN 71 20648 32046644 Salary: $12 - $18 Hourly Posted: January 10,2012 Welcome 2012! Ajilon Finance is an industry leader in the placement of Accounting and Finance view job details | |||
| Accounts Receivables North St Paul, MN US This individual will be doing strictly Accounts Receivables, Billing, Posting & Deposits. They will be talking with Customers (Corporations) and doing some collections by phone. The company uses McColla software (don t need experience with it). Must have: 1-2 years professional working experience do view job details | |||
| Sr. Collection Associate NEWARK, DE US We are seeking a Senior Collection Associate to impact the organization by preparing weekly and monthly reports, participating in client meetings and calls, researching and resolving disputes. Duties may include: Contact customers for the collection of outstanding invoices and disputes Send written view job details | |||
| Billing and Collections Manager Centennial, CO US Apria Healthcare is America's leading provider of integrated home healthcare products and services. We are committed to full-service homecare solutions that give maximum independence to our over 1.2 million patients nationwide. Apria offers a full range of home respiratory therapy, home infusion the view job details | |||
| Multiple Openings - Accounts Payable, Accounts Receivable, and Commercial Collections Atlanta, GA US , Accounts Receivable Specialist, and Collections Specialists. Please look below at the requirements for each position: . One is requiring Great Plains experience (4 week contract) and the other is requiring JD Edwards experience (temp to perm opportunity). Both positions are requiring advanced Exce view job details | |||
| PFSC Collections Supervisor Centennial, CO US Apria Healthcare is America's leading provider of integrated home healthcare products and services. We are committed to full-service homecare solutions that give maximum independence to our over 1.2 million patients nationwide. Apria offers a full range of home respiratory therapy, home infusion the view job details | |||
| Accounts Receivable Specialist Clifton, NJ US A large Medical Practice is looking for a hard working, dedicated Medical Collections Specialist to handle their commercial claims. Job Requirements -The Collections Specialist will be responsible for the following: -The Collections Specialist will handle appeals and denials with commercial insuranc view job details | |||
| Accountant 2 - Funds Collection Fountain Valley, CA US Come work with great people and be challenged to reach your potential at Ceridian. We depend on highly skilled and enthusiastic achievers like you to provide innovative solutions for thousands of companies and twenty five million employees worldwide. By fostering values that promote freedom, flexibi view job details | |||
| Accounting-Collection Specialist Lafayette, LA US Stabil Drill, a Superior Energy Services Company, provides exceptional quality rental tools for downhole assembly usage. Since 1986, Stabil Drill has been providing tough and durable tools delivered where and when you need them, providing wellsite experience and downhole knowledge for today's demand view job details | |||
| Accounts Receivable Specialist Miami, FL US Our client located in North Miami, is seeking and experienced Accounts Receivable Specialist. Ideal candidates need to have 3 years of experience working in collections or on an accounts receivable team with basic understanding of debits and credits, along with inventory controls. view job details | |||
| Accounts Receivable Manager Maple Heights, OH US The AR, Manager ( MGR ) is responsible for leading the AR, Credit & Collections function. This position will be responsible for developing, monitoring, and reporting processes that include emerging trends and identifying issues in the financial environment. The MGR will design, document, recommend, view job details | |||
| Accounts Receivable Coordinator Piscataway, NJ US Work for a Central New Jersey (Middlesex County) area company that distributes weighing equipment to the food service industry. Job Responsibilities: Customer Account Maintenance - Process new accounts into computer system - Maintain and update Customer account files Customer A/R Collections - Monit view job details | |||
| Accounts Receivable Coordinator Tampa, FL US Local company seeking an Accounts Receivable Coordinator. Summary: Responsible for basic accounting functions including collections, accounts receivable and preparing invoices in an automated accounting system. Post incoming payments Creating monthly invoices Assist in preparing, reviewing, processi view job details | |||
| Accounts Receivable Coordinator New York, NY US Accounts Receivable CoordinatorJob DescriptionAccounting Department at boutique public relations firm seeks Accounts Receivable Coordinator. We are seeking a recent graduate with a Finance and/or Business background or a student with experience. A collections background is a must. Responsibilities i view job details | |||
| Accounts Receivable Analyst Villa Park, IL US Our client in the western suburbs is looking for an Accounts Receivable Analyst to join their accounting team! The ideal candidate will have experience with cash applications and applying cash to accounts, managing a portfolio of accounts, maintaining good relationships with customers and maintainin view job details | |||
| Accounts Receivable Clerk Glen Rock, NJ US 2 3 years of related and technical experience, preferably with a concentration to collections and a strong knowledge of A/R. Experience with QuickBooks a must and particular strength with MS Office. Strong Excel skills and experience filing state sales tax returns a plus. Only candidates with superi view job details | |||
| Accounts Receivable and Billing Clerk Wellesley Hills, MA US Responsibilities: Our client is currently in need of a billing professional. This candidate will be responsible for receiving cash and applying credit to customer accounts, making collections calls and following up on payments. Other duties will include filing and processing receipts and cash, prepa view job details | |||
| Accounts Receivable Clerk Phoenix, AZ US Responsibilities: Kforce is currently assisting a Phoenix client in the search for a qualified Accounts Receivable Clerk for an immediate opportunity. Duties will include: Recording of daily cash receipts including lock box payments, ACH / wire, credit card, and manual checks Payment postings Reconc view job details | |||
| Accounts Receivable Specialist Corte Madera, CA US We are seeking to hire an experienced Accounts Receivable Specialist for a contract to hire opportunity with a growing organization. If you enjoy high volume accounts receivable in a fast paced environment this would be a great opportunity for you! Daily and Weekly responsibilities will include: Inv view job details | |||
| Accounts Receivable Coordinator Tallahassee, FL US .Accounts Receivable Coordinator Dominion Enterprises, the photo guide/classified publication industry leader in the US (www.dominionenterprises.com), seeks an energetic person to join our fast paced team in accounts receivable department in Tallahassee, FL. Position is responsible for daily billing view job details | |||
| Account Receivable Specialist Nashville, TN US Account Receivable Specialist Location: Nashville, Tennessee Category: Collector Type: Contract Posted: 12/14/2010 Job Code: 3920608 Next Steps: * Apply Now * Back to Job ListingsGreat opportunity for an Accounts Receivable Specialist with a stable background. Duties will include business-to-busines view job details | |||
| Accounts Receivable Specialist Trumbull, CT US Celebrate Caring at St. Joseph's Manor Care and Rehabilitation Center, a SunBridge Healthcare affilate. We're seekingan Accounts Receivable Specialist at our 297-bed center, located in Trumbull, CT. Applicants should have experience in long term care billing with a focus oninsurance billing and coll view job details | |||
| Accounts Receivable Supervisor Bala Cynwyd, PA US Accounts Receivable Supervisor Bala Cynwyd, PA 45K-55K A large real estate organization is seeking a strong Accounting Supervisor to oversee their Accounts Receivable team, specifically the cash applications process. This position will supervise a team of specialists responsible for posting the moni view job details | |||
| Accounts Receivable Specialist Bala Cynwyd, PA US Accounts Receivable Specialist Bala Cynwyd, PA 35K 40K A large real estate organization is seeking strong AR professionals to join their team on a permanent basis. This position will be responsible for cash applications of tenant's monies. Additionally, this position will work with billing, collecti view job details | |||
| Accounts Receivable Specialist Overland Park, KS US **Accounts Receivable/Payable Specialist** Job Description We are currently seeking an experienced A/R A/P Representative to perform a/r, a/p, invoicing, administrative work, data entry, general accounting duties and business-to-business collections. Most be proficient in Excel! Essential Duties and view job details | |||
| Senior Accounts Receivable Analyst Farmington, MI US Responsibilities: The Senior Accounts Receivable Analyst will have the following responsibilities: Generate monthly management reports including outstanding collections issues and over 90 analysis. Track pricing and initiate retroactive billing process where needed. Review and analyze requests for d view job details | |||
| Accounts Receivable Specialist Job Overland Park, KS US Hunter Hamilton Finance & Accounting is currently recruiting for an experienced Accounts Receivable Specialist for our Overland Park area client on a contract to hire basis. Requirements The ideal candidate will have the following qualifications: Invoice preparation Monthly statements Cash applicati view job details | |||
| Accounts Receivable Coordinator Dover, FL US Shift: 1 Location: Performance Florida Area of Interest: Administration The Coordinator Accounts Receivable provides accurate and timely postings of collections and preparation of bank deposits, assists in reconciling customer accounts, and communicates with sales personnel concerning Accounts Recei view job details | |||
| Accounts Receivable Specialist (Billing) Anaheim, CA US Accounts Receivable Specialist (Billing) Location: Anaheim, California Category: Accounting Type: Contract To Hire Posted: 1/20/2011 Job Code: 28915726 Next Steps: * Apply Now * Back to Job ListingsTitle: Accounts Receivable Specialist City: Anaheim, CA 92801 Salary: 18-19.50 hourly Description: Ful view job details | |||
| Accounts Receivable Rep III Indianapolis, IN US Primary responsibility is working with the team leader to manage and coordinate the accounts receivable area to ensure timely and accurate cash receipt postings and to monitor and collect past due accounts resulting in minimal delinquency and losses. This person would also maintain individual accoun view job details | |||
| Accounts Receivable Clerk Richmond, VA US Salem Communications, a leading U.S. radio broadcaster, Internet content provider, and magazine and book publisher targeting audiences interested in Christian and family-themed content and conservative values is searching for an accounts receivable clerk for our internet division in Richmond, VA. Th view job details | |||
| Accounts Receivable Manager King Of Prussia, PA US Accounts Receivable Manager King of Prussia, PA 60K-70K A large real estate organization is seeking a strong Accounting Manager to oversee their Accounts Receivable team, specifically the cash applications process. This position will supervise a team of specialists responsible for posting the monies view job details | |||
| Accounts Receivable Representative - Biller Lafayette, LA US Medical Billing JOB SUMMARY Responsible and Accountable for the billing and collection of charges, including billing, follow-up, and collections from patients and third party insurers. PRIMARY JOB FUNCTIONS Responsibilities: Advises reception staff of need for updated demographics and acquires same view job details | |||
| Accounts Receivable Specialist Nashville, TN US The Accounts Receivable Specialist is responsible for working aged receivables utilizing A/R reports and the collection module and serves as the primary customer service representative for payer inquiries and secondary for patient inquiries/calls. Responsibilities include working aged receivables ut view job details | |||
| Accounts Receivable Specialist Lexington County, SC US Accounts Receivable Specialist Facility: Lexington Medical Center Physician Practices Department: Lexington ENT Schedule: Full time Shift: Day Shift Hours: 8am-5pm Salary Range: Based upon experience Job Details: - High School Diploma Basic Functions: Responsible for all patient account functions to view job details | |||
| Accounts Receivable Specialist Columbus, OH US Job Code :HRReq006559 Division :AmerisourceBergen Corporation Location :Columbus OH US Job Type :Full Time Career Level :See Job Description Below Education :Please Refer To Job Description Category :Accounting/Auditing Job Description : Work Location: Columbus, Ohio Shifts: Day Positions Available: view job details | |||
| Accounts Receivable Specialist Buffalo Grove, IL US Work Location: Buffalo Grove, IL Shifts: 1 Positions Available: 2 Position Summary Under general supervision of the Credit and Collection Manager, responsible for making daily collection calls and performing tasks requiring quick resolution of issues; includes providing account reconciliation, perfo view job details | |||
| Sr. Accounts Receivable Manager Saint Louis, MO US Sr. Accounts Receivable Manager Tracking Code 195417-936 Job Description Senior Accounts Receivable Manager #160; Position Objectives: * Communicate with Senior Management levels at customer base to solicit timely payment to maximize cash flow * Receive, research and respond to inquiries or discrepa view job details | |||
| Accounts Receivable Specialist Jacksonville, FL US Collect payments for outstanding invoices. Research denials, partial payments and overpayments to reconcile customer accounts. Ensure payments received are reconciled to the correct obligations. Collect outstanding balances as quickly as possible by applying collection best practices as defined by A view job details | |||
| Accounts Receivable Associate Pittsburgh, PA US Accounts Receivable Associate Select International is a privately-held HR consulting firm specializing in talent strategy, selection, and developmental assessment. We have an immediate opening for a full-time Accounts Receivable Associate, and seek a talented person who takes their work very serious view job details | |||
| Accounts Receivables Specialist Cary, NC US The Accountant II is primarily responsible for merchandise rebate accounting and reporting procedures. The individual must be able to work independently, possess knowledge of accounting theory and principles, have the ability to conduct investigations on accounts receivable, and provide feedback and view job details | |||
| Accounts Receivable Coordinator Branchburg, NJ US Title: Accounts Receivable Coordinator Location: NJ-Branchburg Other Locations: Position Summary: The Accounts Receivable Coordinator position is responsible for: ??? Pursuing and following up, collection and allocation of payments until secured ??? Monitoring customer account details for non paymen view job details | |||
| Accounts Receivable Specialist Alpharetta, GA US Job Id: Category: Accounting Description: Superior Technical Resources is looking for Accounts Receivable Specialist for our client located in Alpharetta, GA*In this position, you will gain exposure to multiple aspects of Cash Application including posting cash, researching unapplied cash, and class view job details | |||
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