Accounts Receivable Collections Procedures Jobs

Woodholme Country Club - Baltimore, MD, United States

and advise on cash flow issues and review all cash disbursements. • Review accounts receivable and interacts with members over bill questions and payment issues, and assists as needed past due account

from: linkedin.com - Yesterday

Serve You Rx - Milwaukee, WI, United States

). Responsibilities may also include budgeting (variance analysis, budget preparation), accounts payable, accounts receivable, and/or credit and collections. May review and audit contract terms, orders, and vouchers

from: linkedin.com - 2 days ago

Gateway Foundation Inc - Springfield, IL, US (+1 location)

party insurance, financial counseling techniques and collection procedures. Job Requirements: Knowledge of health insurance terminology, coding and billing requirements, insurance contracts and claim

from: Gateway Foundation Inc - 13 days ago

MATHESON - Irving, TX, United States

reporting procedures. Identify problem accounts and provide regular updates of receivables to management. Negotiate payment programs with delinquent customers. Requirements for the role include: 5 to 7 year’s

from: linkedin.com - 4 days ago

ATS Engineers, Inspectors & Surveyors - , TX, United States

in a timely manner. and corrects any discrepancies in accounts or billings. as a liaison between clients and departments to answer any client questions. overdue accounts for write-offs or other collection

from: linkedin.com - 3 days ago

Stardom Employment Consultants - Fresno, California

and timeliness of financial reporting. Prepare and analyze financial statements, balance sheets, and income statements to assess accuracy and identify variances. Support accounts payable and accounts receivable

from: resume-library.com (+1 source) - Yesterday

TaborStreet - Omaha, NE, United States

and procedures for consistent handling of collection matters to maintain good customer relations. accurate customer information in database according to company procedures. and responds to all accounts receivable

from: linkedin.com - 4 days ago

Top Legal Child Advocacy Organization - New York, NY, United States

Management and Reporting Accounting: Lead the collection, recording, processing, and reporting of all financial transactions, including accounts payable, accounts receivable, payroll and related taxes, general

from: linkedin.com - 5 days ago

Stardom Employment Consultants - Fresno, California

and collections procedures. Qualifications: High school diploma or equivalent; associate or bachelors degree in accounting or related field preferred. 2+ years of experience in accounts receivable, billing

from: resume-library.com (+1 source) - 2 days ago

365 Health Services - Bensalem, PA, United States

laws. Will conduct face to face interviews with all new hire employees. · Responsible for working with Executive Director on collection process and managing accounts receivable. Maintains and utilizes

from: linkedin.com - 5 days ago