Past Due Accounts Jobs in USA

Company DetailsBerkley Accident and Healthis a risk management company that designs innovative solutions to address the unique challenges of each client. With our entrepreneurial culture and a strong emphasis on analytics we can help employers better manage their risk. We offer a broad range of prod...

Position Summary: The Staff Accountant is responsible for supporting month-end close maintaining the general ledger preparing journal entries and reconciling accounts. This role works closely with the Controller/Accounting Manager and supports audits reporting and operational finance activities. The...

$65000 - $73000 a yearLocation: Denver Hybrid (2 days in office)Type: Full-TimeSalary: $66000 USD share optionsReports to: Customer Growth Manager About the RoleThis is a fast-moving high-volume role that requires an equal mix of relationship building strategy and acting with urgency to fulfill bo...

Job Title: Credit Collections Coordinator Duration: 3 Months-Hybrid Location: El Segundo CA 90245-5017 Shift: 8am to 5pm Job Description: This is a high volume position with about 300 accounts 30 large accounts are the main focus. AI tools to assist in collections this position maintain...

Job Title: Credit Collections CoordinatorLocation: El Segundo CAWork Type: Hybrid RoleDuration: 12 MonthsNOTE: Only Local Candidates US CitizensJob Summary:This position is Hybrid on site Tues & Weds; work schedule is 8-5 M-F but flexible start anywhere between 6am-8:30amInterviews will be online m...

The purpose of this job is to perform routine accounting activities such as maintenance of the general ledger as well as prepare various accounting statements financial reports and accounts payable or receivable functions for less complex accounts.Prepare record verify analyze and report accounts re...

DescriptionActionstep is a pioneer in the development and sale of software-as-a-service (SaaS) products specializing in the delivery of Legal Practice Management and Accounting software. We are a fast growing dynamic business with a global customer base of more the 30000 and a team of over 240 in th...

Accounts Receivable Specialist$25.75 per hourDo you have strong leadership skills and experience in an Accounts Receivable role Do you want to be part of a company helping to make a difference in individuals lives In the Accounts Receivable Specialist Role you will be an important part of our commit...

DescriptionBremer Whyte Brown & OMeara LLP is seeking an Accounts Receivable Clerk to join our award-winning team in our Newport Beach office. We are a reputable and forward-thinking mid-sized law firm recognized for our sixth consecutive year as a Best Law Firm by U.S. News & World Reports Best Law...

DescriptionThe Accounts Receivable Associate is a fulltime opportunity within the Enterprise Financial Services (EFS) team of Group Finance. The position is responsible collection and billing activities for Accounts Receivable (AR) on behalf of Paint Stores Group (PSG) Performance Coatings Group (PC...

DescriptionWe are seeking an experienced Field Project Manager I (Hazmat/ Environmental Abatement)to join our team. Maintaining a strong focus on safety and quality youll have responsibility for organizing leading and successfully completing projects in the region. The Field Project Manager also par...

OverviewThe Student Account Representative is responsible for the comprehensive management of student accountsincluding billing collections payment compliance and account reconciliationand plays a critical role in maintaining the financial integrity of the institution. The incumbent ensures that all...

Title: Support Enforcement Specialist Senior - Northern Virginia (W4327)State Role Title:Prog Admin Specialist IHiring Range: $52000 - $62000 (salary commensurate with experience)Pay Band: 4Agency: Department of Social ServicesLocation:DCSE NORTHERN VIRGINIAAgency Website:Recruitment Type: Agency Em...

Thank you for your interest in a career at Regions. At Regions we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results dedicated to quality...

Full-timeDescriptionStatus Hours:40 Hours/weekJob Summary: The Account Payable/Accountant position is responsible for performing a variety of accounts payable accounting and financial support duties to ensure accurate and timely processing of invoices payment and financial records for Cary Medical C...

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: $...

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...

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...

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...