Accounts Receivable Manager - N Fort Worth Griffin Search PartnersAccounts Receivable Manager - N Fort WorthFort Worth, TexasThe Accounts Receivable Manager (Commercial Credit & Collections) is responsible for overseeing the company's day-to-day activities to ensure optimal cash flow and minimal bad debt. Oversee and manage day-to-day accounts receivable activities, including invoicing, payment processing, and account reconciliations to ensure timely collection of outstanding invoices.
Supervisor, Accounts Receivable - Must have a NM Residence UNM Medical Group, Inc.Supervisor, Accounts Receivable - Must have a NM ResidenceAlbuquerque, NMRemoteHigh school diploma or GED with at least 3 years of directly related work experience acquired in a medical environment including a minimum of 1 year of supervisory experience directly related to the duties and responsibilities specified. Has input into the development and implementation of mechanisms and controls to ensure appropriate posting of Insurance and Patient Payments with accurate and timely postings, in accordance with established internal and third-party payor requirements.
Accounts Receivable Analyst Dentsu International LtdAccounts Receivable AnalystNew York, NY$47,150–$60,000 / yearJob Description: Reporting to the Accounts Receivable Manager, you will support the Operational Accounting Department by reviewing daily cash receipts, creating aging reports, initiate collections process and maintaining notes on each assigned client account. Dentsu also complies with applicable state and local laws regarding employee leave benefits, including, but not limited to providing time off pursuant to the Colorado Healthy Families and Workplaces Act, in accordance with its plans and policies.
Accounts Receivable Assistant Sunrise Systems IncAccounts Receivable AssistantSecaucus, NJMaintain accurate customer files including keeping records of all delinquent accounts, incomplete files, name changes, address changes and credit risks and relaying this information to the appropriate personnel. The Accounts Receivable Assistant supports all accounting personnel to ensure accounting functions are completed for clients.
Accounts Receivable Analyst Cleveland-Cliffs SteelAccounts Receivable AnalystThe Company is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing. Cleveland-Cliffs Inc. is the largest flat-rolled steel company and the largest iron ore pellet producer in North America.
Accounts Payable Specialist Wood Personnel ServicesAccounts Payable SpecialistLebanon, TN$20–$25 / hourThe AP Specialist will work closely with a Staff Accountant and report to the Controller while supporting a collaborative, onsite accounting team. This role is ideal for someone who can step in quickly, take ownership of day to day AP functions, and operate with accuracy in a fast paced environment.
Accounts Receivable Specialist Wholesale Produce Supply, LLCAccounts Receivable SpecialistMinneapolis, MNIn this role, you'll be responsible for processing and applying customer payments, preparing invoices and statements, reconciling accounts, monitoring outstanding balances, and following up on past-due accounts. We're looking for someone who takes pride in accuracy, follows through, and is comfortable balancing both the accounting and customer-service sides of Accounts Receivable.
Medical Accounts Receivable Specialist Ultimate Staffing ServicesMedical Accounts Receivable SpecialistMendota Heights, Minnesota$26–$30 / hourThis role supports commercial insurance, VA, and self-pay accounts through billing, payment posting, claim follow-up, and collections activities. We're seeking an experienced Medical Accounts Receivable Specialist with a strong background in healthcare billing, collections, and accounts receivable.
NewOffice Manager: Accounts Receivable (MH) ClubCorp USA IncOffice Manager: Accounts Receivable (MH)Tarzana, CAOur Clubs offer first-class amenities, including championship golf courses, modern workspaces, handcrafted cuisine, resort-style pools, state-of-the-art racquet facilities, fitness centers, and much more. This role helps supervise the Administrative Assistant, manage office supplies, and coordinates office activities to support the club''s management team.
Junior Billing and Accounts Receivable Specialist EliseAIJunior Billing and Accounts Receivable SpecialistNew York, New York$63,000–$70,000 / yearReporting to the Financial Controller, the Junior Billing & Accounts Receivable Specialist will support collection activities, track slow-paying customers, and escalate unresolved accounts to the appropriate teams. Support the team by preparing and distributing complex accounts receivable invoices for customers using billing platforms like Subscript, NetSuite, and other relevant tools.
Senior Associate, Project Accounting HITT ContractingSenior Associate, Project AccountingNew York, NY$84,700–$123,200 / yearFull timeOversee risk management for each project, specifically regarding subcontractors, lien waiver documentation, joint check agreements , subcontractor bonding and proper insurance requirements to mitigate risks, exposure, etc. Every day, our team members do amazing things in pursuit of our shared purpose to build trust with our clients, partners, subcontractors, and teammates.
Accounts Receivable Specialist Lincoln Property CompanyAccounts Receivable SpecialistDallas, TexasOffering a fully integrated platform of real estate services and innovative solutions to owners, investors, lenders and occupiers, Lincoln supports the entire real estate lifecycle across asset types, including office, multifamily, life science, retail, industrial, data center, production studio, healthcare, government, universities, sports and entertainment, and mixed-use properties, throughout the United States, the United Kingdom, and Europe. This role applies cash receipts, monitors aging balances, resolves billing discrepancies, and supports collections and month-end reconciliation of receivable accounts.
Accounts Receivable Clerk (Financial Analyst) GlobalchannelmanagementAccounts Receivable Clerk (Financial Analyst)Nashville, TennesseeExcellent technology skills with demonstrated proficiency in Excel and related programs; experience with AS400 a plus. Accounts Receivable Clerk requires: Bachelors degree in Accounting, Finance or related field preferred.
NewAccounts Receivable Representative GE AppliancesAccounts Receivable RepresentativeLouisville, KentuckyThe GE Appliances philosophy, backed by three simple commitments defines the way we work, invent, create, do business, and serve our communities: we come together , we always look for a better way , and we create possibilities . GE Appliances participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If you are an individual with a disability and need assistance or an accommodation to use our website or to apply, please send an e-mail to ask.recruiting@geappliances.com .
V107C - Accounts Receivable and Collections Coordinator Job DuckV107C - Accounts Receivable and Collections CoordinatorJoin Job Duck as a Accounts Receivable and Collections Coordinator and play a key role in keeping financial operations organized, accurate, and moving forward smoothly. This position is ideal for someone who enjoys working with numbers, creating structure, and taking ownership of important processes that directly support business performance.
NewSenior Financials ERP Business Analyst CAISenior Financials ERP Business AnalystDover, DE$60–$75 / hourIf you have strong subject matter expertise in PeopleSoft Financials and/or Workday Financials and have participated in full lifecycle ERP Financial implementations and possesses expertise in at least one Finance workstream and are looking for your next career move, apply now. This policy shall apply to all employment actions, including but not limited to recruitment, hiring, upgrading, promotion, transfer, demotion, layoff, recall, termination, rates of pay or other forms of compensation and selection for training, including apprenticeship, at all levels of employment.
Outpatient Pharmacy Accounts Receivable Specialist SUNY Upstate Medical UniversityOutpatient Pharmacy Accounts Receivable SpecialistSyracuse, NYWill also consider candidates with an Associates degree in business, finance, accounting or related field and three (3) years of healthcare billing/accounts receivable experience or Bachelors Degree in in business, finance, accounting or related field and one (1) year of healthcare billing/accounts receivable experience. This will include but is not limited to: pursing collection activities, assisting with preparing monthly statements, invoicing and managing bankruptcy notices.
Accounts Receivable Clerk W. W. Gay Mechanical Contractor IncAccounts Receivable ClerkJacksonville, FLPhysical Requirements: This position requires long hours sitting and using office equipment, including telephones and computers and may also require some light lifting of files and materials and carrying checks, mail, and other documentation to different departments from time to time. This position is also responsible for leading the collection efforts by sending monthly statements and assisting Project Managers in collections on jobs.
Accounts Receivable Dispute Analyst NOV IncAccounts Receivable Dispute AnalystHouston, TXThis role works closely with A/R collectors, customers, sales, customer service, operations, and finance teams to identify and resolve root causes of disputes, facilitate resolution, and improve billing and collection processes. The Accounts Receivable Dispute Analyst is responsible for researching, analyzing, and assisting in resolving customer invoice disputes to ensure timely payment and minimize outstanding receivables.
Sr. Associate, Accounts Receivable Alcon IncSr. Associate, Accounts ReceivableFort Worth, TXAs a Senior Associate supporting Accounts Receivable (AR) for the Vision Care portfolio, you will be trusted to work closely with leadership to manage AR risk mitigation for large-scale customers through account analysis, bad debt expense reduction, timely processing of credit approvals, and consistent evaluation of account risks. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please send an email to alcon.recruitment@alcon.com and let us know the nature of your request and your contact information.