UNKNOWN

FEED

Assist branch offices by acting as a backup for AR invoicing and collections (service maintenance, callback billables, credits) as assigned by the National AR Manager. Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks.

Fujitec America

Accounts Receivable Coordinator

clearcompany

Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity. We offer a competitive total rewards program including health benefits, RRSP matching, Stock option, and career development opportunities.

Harris Computer Systems

Billing Specialist

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OTHER

Maintains knowledge of competition and market conditions effecting leasing and operations and makes adjustments to the business and marketing models to ensure the Company remains competitive and in compliance with applicable federal and state laws. We know Michaels’ promise of lifting lives starts with our teammates, so making sure every single teammate is happy, healthy, and set up for a successful future is important to us.

HOUR

The Michaels Organization

Assist Community Manager

[AW]-iCims

Creditor claims are worked in CAS-NDC: building the creditor list from the banks books and records, generating bar-date notices, logging filed claims (paper and electronic), screening for deficient or facially invalid claims, recommending allow / partially allow / disallow, and mailing determinations. Deposit claims are worked in the Claims Administration System - Deposit Insurance (CAS-DI): exceptions processing, insured/uninsured calculations, depositor interviews, loan offset requests, pass-through coverage files, posting financial transactions, depositor correspondence.

Warbird Consulting Partners

Claims Manager

FULL_TIME

The Front Office Manager will be the leader of the administrative side of the practice, ensuring exceptional patient experience, efficient scheduling, accurate billing, and strong collections. This role is ideal for someone who enjoys taking ownership, building strong patient relationships, and working closely with the doctor and clinical team to keep the practice running smoothly.

RSU LLC

Dental Office Manager

Republic has partnered with renewable gas developers to construct Renewable Natural Gas (RNG) plants at our landfills, expanding beyond the 77 projects we currently have to make progress towards our goal to beneficially reuse 50% more biogas by 2030 (2017 baseline year). KNOWLEDGE SKILLS AND ABILITIES: Extensive knowledge and the ability to mentor Sr Customer Support Specialists with Resource Conservation and Recovery Act (RCRA) Laws and Regulations as they relate to waste characterization principles and practices, including analysis and evaluation, waste processing protocols, and transportation (DOT) regulations.

Our Company Today:
Republic Services,  is an industry leader in U.S. recycling and waste services. Through its subsidiaries, Republic’s collection companies, transfer stations, recycling centers and landfills focus on providing reliable environmental services and solutions for 14 million commercial, industrial, municipal and residential customers. 

Our Customers:
We want our customers to feel at ease because of the reliability of our services, uplifted by the environmental impact they can make partnering with Republic, and delighted by the simple solutions and array of services we provide.

We’ll handle it from here™, Republic’s tagline, lets our customers know that they can count on us to provide an effortless experience; backs the promise that we will be on-time, never miss a pickup and leave the area clean; supports our promise to deliver superior products and services to meet their customers’ needs; and remind them about our environmental commitment.

Our Environmental Commitment:
We believe in protecting the planet and applying common sense solutions to customers’ waste and recycling challenges. We are significantly invested in materials recovery and other recycling operations that sort, process and sell recyclable paper, aluminum, glass and other materials. We also continue to expand our planet-friendly fleet of trucks, with over 10% of our fleet powered by compressed natural gas (CNG). Our Company takes pride in the commitment to environmental stewardship and sustainable practices; renewable energy; community involvement; the safety of our employees; and innovation in all aspects of our business operations.

Our People:
We employ approximately 36,000 full-time employees and work to create and maintain an environment that attracts, develops and retains people who assure our success with customers, differentiate us from our competitors. We want to be an employer of choice for top talent.

Republic Services Inc

Lead Customer Support Specialist - Haz Waste

Through 815+ clinics, 23 IVF labs, nationwide telehealth capabilities and targeted case management, our 2,700+ independent, affiliated providers deliver comprehensive women's health services and continuously work to implement methods and develop techniques or platforms that improve the healthcare experience. We remain focused on enabling the discovery of new ways for our affiliated providers to deliver the high-quality care experience women deserve, in the ways they most wish to receive it, and collaborate across our community to make our vision a reality.

Unified Women's Healthcare LLC

Analyst RCM Business Process Improvement & Integrations

The objective and scope of the job is to provide accounting service to Tecan entities in Switzerland, ensuring that assigned tasks in supporting Accounts payable (AP) process are performed at expected levels in terms of quality and throughput/ productivity. In this dynamic and hands-on role, you will be responsible for managing accounts payable and accounts receivable activities for Tecan entities in Switzerland, ensuring accurate, efficient, and timely processing of financial transactions.

Tecan Group AG

Financial Accountant

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Resumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.

Elliott Davis, LLC

Tax Manager

Responsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner. Proactively monitor the payment status of all completed jobs to ensure timely payments and accurate financial tracking.

Roto-Rooter Group Inc

Accounts Receivable Representative

Serve as the company's subject matter expert on the WBS structure, including the base indenture, management agreement, and related transaction documentsOwn all processes to produce weekly cash flow and manager reporting, including collections, allocations, and the priority-of-payments waterfallPrepare quarterly noteholder and manager reports, including calculation of debt service coverage ratios, leverage tests, and other performance metricsManage annual securitization reporting and compliance requirements, including compliance certificates and agreed-upon procedures with external providersMonitor cash trap, rapid amortization, and other performance triggers, proactively flagging risks to finance leadershipServe as the primary liaison with the trustee, servicer, back-up manager, control party, and rating agencies, including support of annual surveillance reviewsLead the operational onboarding of newly acquired brands into the securitization structure, including contribution of franchise assets, account setup, and reporting integrationSupport refinancings, new note issuances, and variable funding note activity in partnership with the SVP of Finance, CFO, and external advisorsMaintain documentation, controls, and process maps over all securitization reporting to ensure accuracy and continuity. Bachelor's degree in Finance, Accounting, or a related field; MBA, CTP, or CPA preferred8+ years of progressive experience in treasury, capital markets, or structured financeDirect, hands-on experience with whole business securitization reporting and compliance is required; franchisor WBS experience strongly preferredStrong understanding of securitization structures, cash waterfalls, and performance testsExperience managing bank relationships, treasury management systems, and cash forecasting in a multi-entity environmentExperience in a PE-backed or acquisitive environment preferredAdvanced Excel skills and strong attention to detailStrong communication skills, with the ability to interface with lenders, trustees, rating agencies, and senior leadershipExperience leading and developing a team.

Authority Brands

Sr. Manager Treasury

Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! Responsibilities: Collections Management: Manage proactive customer collections communications, leveraging phone and email touchpoints to secure outstanding receivables efficiently.

Today Genuine Parts Company (GPC) is a service organization engaged in the distribution of:

• Automotive Replacement Parts

• Industrial Replacement Parts and Materials

• Business Products

The Company has a distribution network of over 3,100 operations located throughout the United States, Canada, Mexico, the Caribbean, Australia, New Zealand, China, and Southeast Asia. In addition, the Company expanded its global network into Europe with its 2017 acquisition of Alliance Automotive Group.

Genuine Parts Co

Acct. Receivable Coordinator

Genuine Parts Company

Customer Relations Coordinator - Accounts Receivable

Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! Collections Management: Manage proactive customer collections communications, leveraging phone and email touchpoints to secure outstanding receivables efficiently.

Customer Relations Coordinator – Accounts Receivable

Working closely with internal teams and external partners, the AR Supervisor helps maintain accurate account records, follow up on overdue payments, resolve billing and payment discrepancies, and support the smooth operation of CharterUP’s accounts receivable function. Trusted by many Fortune 500 companies, CharterUP connects enterprises, institutions, and event organizers with thousands of vehicles nationwide, while increasingly serving as the operating system for large scale shuttle and transit programs across airports, campuses, industrial sites, and major events.

YEAR

CharterUP

Accounts Receivable Supervisor

Certified Revenue Cycle Representative (CRCR), Certified Revenue Cycle Professional (CRCP), or comparable certification preferred, particularly when supported by health plan claims recovery, payer receivables, or post-payment recovery experience. Lead complex recovery / Negative Balances initiatives and large cross-functional meetings, partnering with Claims, Finance, Provider/Network Operations, Health Plans, IT, and vendors to resolve barriers and improve recovery outcomes.

Centene Corporation Group

Manager, Payment Integrity - Recovery & Accounts Receivable

Submit clean claims timely and appropriately to various insurance companies; complete submissions electronically or by paper according to payor guidelines. Two years of previous experience with home health, hospice, or Medicare billing and collections is strongly preferred.

Enhabit Inc

Reimbursement Coordinator

We are seeking an Accounting Platform Associate to help build and evolve how the firm runs its financial operations — combining core accounting work across billing, receivables, and reconciliation with the design of the workflows, controls, and automation that make those processes faster, cleaner, and more scalable. We are particularly interested in people who are energized by change and motivated by improvement — individuals who want to rethink established processes, experiment thoughtfully with new technologies, and help shape how a modern investment organization operates.

EARNEST Partners

Accounting Platform Associate

DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.

Project Controller - Mega Projects

accuracy of charges, correct errors in accounts and confirm payment date;- Provide statement of account to customers, Key Account managers and others upon request- Escalation of disputes to management as needed. contract terms and conditions;- Responsible for accuracy of key customers special billing rates;- Upload invoices to 3rd party billing platforms and provide required documentation including.

Collections Jobs in Snellville, GA

Accounts Receivable Coordinator Fujitec America

Billing Specialist Harris Computer Systems

Assist Community Manager The Michaels Organization

Claims Manager Warbird Consulting Partners

Dental Office Manager RSU LLC

Lead Customer Support Specialist - Haz Waste Republic Services Inc

Analyst RCM Business Process Improvement & Integrations Unified Women's Healthcare LLC

Financial Accountant Tecan Group AG

Tax Manager Elliott Davis, LLC

Accounts Receivable Representative Roto-Rooter Group Inc

Sr. Manager Treasury Authority Brands

Acct. Receivable Coordinator Genuine Parts Co

Customer Relations Coordinator - Accounts Receivable Genuine Parts Company

Customer Relations Coordinator – Accounts Receivable Genuine Parts Company

Accounts Receivable Supervisor CharterUP

Manager, Payment Integrity - Recovery & Accounts Receivable Centene Corporation Group

Reimbursement Coordinator Enhabit Inc

Accounting Platform Associate EARNEST Partners

Project Controller - Mega Projects DPR

Key Account Specialist Schindler

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