Past due Account Jobs in USA

Senior Accounts Receivable Analyst (Exempt)Company Overview: Ethos Pet Brands is the parent company of Natural Balance and Canidae pet brands. By joining forces under Ethos Pet Brands these premium Pet Food brands strengthen their commitment to delivering the highest quality nutrition. We believe i...

DescriptionSummaryThe Corporate Collections Specialist is responsible for direct contact with customers to facilitate payment on outstanding invoices. Details Work with commercial customers to identify and resolve outstanding issues on billed invoices. Develop professional and productive relationshi...

DescriptionLos Angeles-based Internet Brands is currently seeking an Entry Level Collections Specialist to join our Accounting / Finance Collections Specialist will ensure the timely and accurate processing of collection notices and cash application transactions in our accounting records.Responsibi...

At Connoisseur Media we believe great companies are built by people who take ownership move fast and care deeply about getting it right. Were looking for an experienced Accounts Receivable / Credit Manager to lead our national AR and credit operations while building strong partnerships across our ma...

Collections SpecialistTemp-to-HireLocation: Baton Rouge LA 70809Start:ASAPPay: $23-$25/ HourShift:M-F 8am- 5pm 40 hrs/ weekOn-Site RequirementMust be able to commute daily(onsite attendance required daily). Not a remote position.ExperienceMinimum 1-2 yearsin Accounts Receivable and/or CollectionsPro...

Role SummaryThe Accounts Receivable Specialist performs a variety of accounting and administrative tasks related to the maintenance and processing of customer contract review invoicing cash application collections and account reporting. This role will be responsible for managing a set of assigned Na...

At CDW we make it happen together. Trust connection and commitment are at the heart of how we work together to deliver for our customers. Its why were coworkers not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward wit...

Professional Job Description Job Title: Accounts Receivable Coordinator Location: Houston TX 77086 (Onsite) Duration: 3 Months (Possible Extesnisons) Work Schedule: Monday Friday Start time between 7:00 AM 9:00 AM Position Overview We are seeking a detail-oriented Accounts Receivable Coo...

The Accounts Receivable Specialist will manage the collections of outstanding accounts receivable dollars from any new or existing customers and all other aspects of collections resolving billing problems and reducing the accounts receivable delinquency. Essential Duties and Responsibilities include...

OverviewDialysis Clinic Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states the care of the patient is our reason for existence and our dedicated team embodies our sole purpose d...

Fisher Industries is a vertically integrated family of businesses that provides heavy civil construction and aggregate products across the United States. With over 70 years of experience the company specializes in highways bridges aggregates and large-scale infrastructure projects supported by in-ho...

JOB DESCRIPTION Position: Medical Biller / Accounts Receivable (AR) SpecialistPay Range: $27.00-$30.00 PER HRReporting To: Reimbursement ManagerWork Type: On-Site POSITION SUMMARY:The Medical Biller / AR Specialist Must have strong revenue cycle experience including hands on work with CalAIM (Med...

Disclaimer: Please note if you are selected to have an interview with Thermacell you will receive an email from our applicant tracking system Paylocity () or an email from a domain. Be aware of phishing emails/text messages. Thermacell will never text or Skype you about your candidacy or personal c...

Disclaimer: Please note if you are selected to have an interview with Thermacell you will receive an email from our applicant tracking system Paylocity () or an email from a domain. Be aware of phishing emails/text messages. Thermacell will never text or Skype you about your candidacy or personal c...

The Accounts Receivable Analyst I supports the full accounts receivable lifecycle for Multi-Site Enhancement Services (MSES) focusing on accurate billing support account maintenance and proactive collections. This role partners closely with Operations and internal teams to resolve billing issues man...

Accounts Receivable Specialist - Goodfield IL Goodfield IL Full-TimeAbout Vermeer MidwestAt Vermeer Midwest were not your average equipment dealership. Were a family-owned company built on strong values hard work and a team-first culture. Every day our people roll up their sleeves and make a real im...

Job Title: Accounts Payable Location: Wichita KS Duration: 10 Months Contract Rate: $32 hourly Description: Supports accounting estimating cost analysis tax or other business objectives through collecting processing and distributing cost or financial data. Activities include collection and disburs...

Duties:o Billing support- invoicing & collections of credit cards processing.o Respond to customer inquiries and concerns related to billing and receivables.o Spare parts backlog processing.o Cash applicationo Update information in database.o Coordinate with other departments.o Support the accountin...

MAINTAIN SUPERIOR CUSTOMER RELATIONSHIPS THROUGH DAILY FINANCIALS. NO SUIT REQUIRED. THE OPPORTUNITY:Were looking for a detail-oriented money-minded individual to join our growing Accounting team in Detroit Lakes at our Lakeshirts World Headquarters. Under the direct supervision of the Accounts Rece...

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare with leading businesses and products in diagnostics medical devices nutritionals and branded generic medicines. Our 114000 collea...