Past Due Accounts 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: $...

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...

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...

InfuSystem is a leading national health care service provider facilitating outpatient care for durable medical equipment manufacturers and health care providers by delivering ambulatory pumps and supplies along with related clinical biomedical and billing services to practices and patients nationwid...

At the University of Oklahoma the Fixed Asset and Compliance Accountant position is responsible for a variety of fixed asset and general accounting functions. This includes preparing fixed asset entries and schedules performing general account reconciliations and monitoring campus compliance with ac...

At the University of Oklahoma the Fixed Asset and Compliance Accountant position is responsible for a variety of fixed asset and general accounting functions. This includes preparing fixed asset entries and schedules performing general account reconciliations and monitoring campus compliance with ac...

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...

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...

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...

Come join our team! Looking for a Community Manager with 3 years experience with larger properties and larger staff. The Community Director manages the apartment community as a business unit to achieve pre-determined marketing and financial results. They implement company policies in leasing account...

RInside Sales (Open)Location:Bluefield WV (Plant) - Filling industrialHow will you CONTRIBUTE and GROWAt Airgas we are committed to building a diverse and inclusive workplace that embraces the unique perspectives of our employees our customers patients community stakeholders and cultures across the...

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...

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...