Past Due Accounts Jobs in USA

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: $...

DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and summarize numeri...

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...

The Office Specialist is skilled in the day-to-day functions of the office and will perform a variety of office/clerical duties while providing excellent customer service. Responsibilities may range from general receptionist duties to some HR and Accounting functions.Customer ServiceAnswer incoming...

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...

Posting DescriptionCOLLECTIONS SPECIALISTMIT Federal Credit Union (MITFCU)initiatescollection activities on retail loans: including auto loans home equity loans mortgage loans student loans overdraft privilege and negative share accounts in accordance with MIT Federal Credit Union policies and appli...

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...

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...

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...

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...

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...

Company Overview:BlueStar is a leading global solutions-based distributor of Point-of-Sale Bar-coding data collection radio frequency identification (RFID) and Wireless mobility products. BlueStar works exclusively with Value Added Reseller Partners providing them with complete solutions at competit...

MinUSD $17.14/Hr.MaxUSD $26.56/Hr.OverviewResponsible for the collection and follow-up of all outstanding self pay and liability balances of Patient Accounts in accordance with policies and procedures and determines customers eligibility for financial assistance programs. Embodies the Memorial Healt...

RAccounts Receivable Specialist (Open)Location:Tampa FL - West - Cust. installationsHow will you CONTRIBUTE and GROWAt Airgas we are committed to building a diverse and inclusive workplace that embraces the diversity of our employees our customers patients community stakeholders and cultures across...

At CAE leader in aviation training we are seeking a detailoriented and proactive Accounts Receivable Specialist to join our Finance this role you will manage a highvolume accounts receivable portfolio drive timely collections and maintain strong customer relationships. You will work closely with cr...

Lucid Software is the leader in visual collaboration and work acceleration helping teams see and build the future by turning ideas into reality. Our products business and workplace culture have received numerous awards such as being named to the Forbes Cloud 100 and a Fortune Best Workplace in Techn...

Who we are:AerSale is a global leader and market innovator specializing in aviation products and services to meet the growing demand for aftermarket support in global passenger cargo and government segments. Featuring complete aircraft nose-to-tail value-added offerings including Aircraft & Componen...

OverviewAre you looking for a career that transcends the ordinary At Concentra we offer opportunities beyond patient care. As a valued member of our team youll be part of our efforts to provide exceptional service to our employer clients and exceptional care to their employees. Our values define our...

Position Title: EMS Accounts Receivable & Insurance Billing SpecialistReports To: Billing Manager/PresidentFLSA Status: NonExempt (Hourly) or Exempt (Salary dependent on experience)Work Location: Grand Junction/Rifle CO; Hybrid or Remote (Colorado preferred)Employment Type: FullTimeCompensation: St...