Past due Account Jobs in USA

DescriptionTerros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I working at our Central Avenue location in Phoenix AZ. Reporting to the Manager Accounts Receivable the ideal individual is flexible compassionate and professional. The successfu...

Job Type: Officer of AdministrationRegular/Temporary: RegularHours Per Week: 35Standard Work Schedule: Core business hours Monday-Friday schedules varySalary Range: $66300- $75000The compensation range listed in this job posting reflects the market rate for the New York City Metropolitan area. Actua...

Get started on an exciting career at Element!Element employees make a difference in the lives of others every day. We are re-defining the fleet management industry to be people first then business delivering on our promise of a superior client experience. This takes hard work and innovation and we...

Position SummaryThe Accounts Receivable Employer Advocate serves as the subject matter expert and advisor for all Accounts Receivable processes driving efficiency accuracy and compliance across internal operations and external client partnerships. This role leads process improvement initiatives supp...

Benefits:Bonus based on performanceHealth insuranceTraining & developmentPosition SummaryThe Accounts Receivable Specialist is responsible for managing the companys incoming payments ensuring accuracy of billing and proper recording of receivables. This role plays a key part in maintaining healthy c...

How you move is why were here. Now more than ever.Get back to what you need and love to do.The possibilities are endless...Now more than ever our guiding principles are helping us in our search for exceptional talent - candidates who align with our unique workplace culture and who want to maximizeth...

What were looking for:High school diploma is required.Must be 18 years of age or older.Minimum of 2 years of corporate collections experience including interaction with a large customer base.Strong communication problem solving and analytical skills.Strong attention to detail to provide accuracy of...

Date Posted:Country:United States of AmericaLocation:US-IA-CEDAR RAPIDS-121 350 Collins Rd NE BLDG 121Position Role Type:HybridU.S. Citizen U.S. Person or Immigration Status Requirements: U.S. citizenship is required as only U.S. citizens are authorized to access certain necessary systems.Security...

What were looking for:High school diploma is required.Must be 18 years of age or older.Minimum of 2 years of corporate collections experience including interaction with a large customer base.Strong communication problem solving and analytical skills.Strong attention to detail to provide accuracy of...

PositionBillings and Receivable Coordinator IIDivision:Business and FinanceDepartment:Student Accounts/Accounts ReceivableReports to:(Busar) Director of Student AccountsPosition SummaryThe Billings and Receivable Coordinator II supports the billing and collections processes by working directly with...

As a leading financial services and healthcare technology company based on revenue SS&C is headquartered in Windsor Connecticut and has 27000 employees in 35 countries. Some 20000 financial services and healthcare organizations from the worlds largest companies to small and mid-market firms rely on...

Since 1974 United Central Industrial Supply aSunSourcecompany has been providing industrial operators throughout North America the components and services they need when they need them. Our span of product offering manufacturing partnerships and our unmatched customer service has been the cornerston...

Title: Accounts Receivable & Collections Specialist Work Location: New York New York Duration: 3 months possible extenisons Rate: $39/hour/w2 Position Summary: Responsible for establishing and maintaining collection program for all Selfhelp Program including establishing and maintaining relationsh...

The Accounts Receivable Specialist is responsible for managing customer accounts including monitoring receivables processing payments and supporting collection activities to ensure timely and accurate payment. This role requires a strong focus on accuracy efficiency and maintaining positive customer...

DescriptionThis role is responsible for researching and reconciling customer disputes payments credits invoices and contracts to reflect the proper status and balance of the customers account receivable and ensure payment recovery on invalid short payments/claims. Disputes are researched utilizing v...

Koniag Government Services is looking for an experienced Accounts Receivable Specialist who will process the invoices to our government customers according to the contract follow up on unpaid balances and oversee the admin section of projects. The position is located in Chantilly offer competitive...

DescriptionThe College of Veterinary Medicine invites applicants to apply for the position of Supervisor of Accounts consultation with the Veterinary Medical Center (VMC) Director of Finance the incumbent oversees the daily operations of the VMC accounts receivable unit. This includes direct manage...

About Culligan QuenchCulligan Quenchs purpose is to impact peoples lives and improve the earth by helping to eliminate the 500 million plastic bottles consumed each year. We play a front-line role in the battle against single-use plastic water bottles by delivering on-demand filtered water solutions...

We are looking for a Business Office Coordinator to join our team.Monitor aging of accounts receivable and initiates collection of invoices.Coordinates and controls receivables activity ensuring that billing and collection occur by the specified deadlines.Researches and investigates customer account...

The Accounts Receivable & Billing Specialist is responsible for accurate invoicing timely collections and maintaining customer accounts. This role works closely with accounting operations sales and customers to ensure billing accuracy and prompt payment.Key ResponsibilitiesGenerate and send customer...