Past due Account Jobs in USA

Key Responsibilities Prepare and issue monthly and weekly invoices for construction and service work Generate time & material invoices using field tickets and service reports Verify contract billing requirements before invoicing projects Ensure billing aligns with approved change orders and project...

About the job Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco our investors include Benchmark General Catalyst Peter Thiel Adam DAngelo Larry Summers and Jack Dorsey. Position: Bill and Account Collector Type: Contract Compensation: $...

About the RoleThis position is ideal for professionals looking to master core Accounts Receivable (AR) functions while managing a portfolio of high-risk customer accounts.Key ResponsibilitiesAs an AR Specialist you will:Manage AR projects end-to-end Serve as primary AR contact for top-tier customers...

Full-timeDescriptionSummaryOwn the end-to-end AR and billing process for a manufacturing operationensuring accurate invoicing timely collections and clean reconciliation tied to production shipments and customer terms.Key ResponsibilitiesGenerate and issue invoices based on shipments contracts and p...

What 3PL Accounts Receivable contributes to Cardinal Health3PL Accounts Receivable is responsible for reporting accurate and timely accounting information to the Pharmaceutical manufacturers we service. This is accomplished through posting cash payments received to open invoices creating the deducti...

Job Title: Accounts Receivable And Billing (ARB) Specialist Location (On-site Remote or Hybrid): San Antonio TX (Onsite) Contract Duration: Contract until 03/29/2027 JOB DESCRIPTION Conducts research for slow/dead meters and inactive accounts registering consumption (COMSR) and completes the nec...

Company SummaryCompliance Management International (CMI) is a premier global provider of environmental health and safety (EHS) services serving clients of all sizes for over 30 years. We collaborate closely with organizations including Fortune 500 companies and governments to enhance performance by...

Santa Rosa Golf & Beach Club is seeking a Member Billing Specialist/Accounts Receivable! This role is responsible for accurate member billing accounts receivable management and providing outstanding internal and member-facing service. The ideal candidate combines strong accounting skills with profes...

Overview:Job Description Summary:Manages and maintains accurate customer accounts ensures timely collection of payments and supports the overall financial health of the organization. This role requires strong attention to detail excellent communication skills and the ability to work collaboratively...

Promptly greets and acknowledges patients. Informs MAs and Providers of the patients arrival Instructs patients in completion of medical history and patient information forms and makes any necessary corrections to the patients account. Obtains accurate complete demographic and insurance information...

Job Description: Accounts Payable Tag & Title and Billing Specialist Position Summary The Accounts Payable Tag & Title and Billing Specialist is responsible for managing key administrative and financial functions within the dealership including vendor payments vehicle billing and processing all titl...

DescriptionStericycle is now part of WM.To learn more about WMs acquisition of StericycleCLICK HEREto read the press release.I. Job SummaryThe Account Manager is responsible for maintaining and developing existing customers through high levels of service in order to expand and strengthen the relatio...

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...

Love medicine is who we are its what we do its why people want to work here. If youre looking for a job to love apply today.Scheduled Weekly Hours:40Recruitment Posting LanguageGundersen Health System is seeking a detail-oriented and proactive individual to join our team in a vital role focused on...

Door Systems ASSA ABLOY is looking for a detail-oriented and motivated Accounts Receivable Specialist to join our dynamic finance this role you will be responsible for managing overdue accounts following up with clients sending out invoices reconciling customer accounts and ensuring the timely co...

About the RoleThis position is ideal for professionals looking to master core Accounts Receivable (AR) functions while managing a portfolio of high-risk customer accounts.Key ResponsibilitiesAs an AR Specialist you will:Manage AR projects end-to-end Serve as primary AR contact for top-tier customers...

Position Summary: Works under the guidance of the Controller and assists the Controller with directing the organizations financial operations and administration. Assists the Controller in the preparation and review of financial statements budgets monthly forecasts financial planning and various othe...

Job Description: Accounts Receivable Specialist at Construct General ContractingJob Responsibilities: Manage and oversee the accounts receivable processes and collections for Construct General Contracting Process incoming payments and reconcile customer accounts Generate invoices and send them to...

ABOUT USAt HUB International we are a team of entrepreneurs. We believe in empowering our clients and we do so by protecting businesses and individuals in our local communities. We help businesses evaluate their risks and develop solutions tailored to their needs. We believe in empowering our employ...

TempWe are seeking a part-time detail-oriented and organized accounts payable associate to join our finance team. You will play a crucial role in managing the companys payables processing invoices and ensuring timely and accurate payments to vendors and suppliers. The ideal candidate is a reliable a...