Timely collections Jobs in USA

About UsWe offer single-source facilities services solutions including engineering design installation repair maintenance and operations for commercial real estate financial healthcare technology educational and industrial facilities.Job SummaryNew England Mechanical Services Inc. is seeking an Acco...

Schedule: Mon - Fri 8am- 5pm MST The FSS Account Supervisor plays a critical role in the management of the revenue cycle of the firm by providing leadership and oversight for the finance team overseeing the unbilled and accounts receivable inventory for a subset of the firms partners and clients. Th...

The Accounts Receivable (AR) Manager is responsible for overseeing the organizations accounts receivable function ensuring accurate and timely billing collections cash application and credit management. This role manages the AR team strengthens internal controls improves cash flow and ensures compli...

Blessey Marine is looking for an Accounts Receivable Clerk for our Corporate office in Harahan LA.JOB TITLE: Accounts ReceivableDEPARTMENT: AccountingFLSA STATUS: Non-ExemptSUMMARY DESCRIPTION:To provide financial clerical and administrative services to ensure efficient timely and accurate payment o...

DescriptionYour experience mattersAt Baptist Memorial Rehabilitation Hospitalwe are committed to empowering and supporting a diverse and determined workforce who can drive quality scalability and significant impact across our hospitals and your role youll support those that are in our facilities wh...

Who We AreThrough our service brands Hyundai Motor Finance Genesis Finance and Kia Finance Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai Genesis and Kia customers and dealerships. We provide vehicle financing leasing subscription and insuranc...

Role Description This full-time on-site Accounts Receivable Lead role will be based in person at our Sterling VA offices. The individual will manage day-to-day accounts receivable tasks ensuring accurate invoicing timely debt collection and smooth financial operations. Responsibilities include pr...

Job Title: Senior AR Analyst (BB) / (Credit & Collections Manager) Location: Alpharetta GA Duration: 5 months Contract Rate: $41.50 Hourly Description: Job Title: Credit & Collections Manager Function: Order to Cash (OTC) Reports to: Director / Senior Manager OTC or Finance Location: Hybrid...

What You Will Do: The Collections Specialist plays a pivotal role within the credit and collections department working collaboratively with the team to ensure timely collection of the firms accounts receivable. This role requires a high level of professionalism attention to detail and the capacity t...

Position Summary:Responsible for all aspects of billing collecting and processing of self pay clinic and/or hospital accounts.Excellence in Practice:Review all self pay balances to make sure appropriate payment arrangements are in effect.Collect delinquent accounts by payment in full or establishing...

Kendal at Oberlin is a full-service life plan community which primarily serves older adults in the Quaker tradition. Residents are assured a lifetime of healthcare including short- and long-term nursing services memory care and assisted living. Equally important residents enjoy an independent enrich...

Be Part of Our Next ChapterFor over almost 60 years our solutions have enabled impactful connections between some of the worlds leading brands and their customers. And while weve already done a lot of work were proud of were just getting started!Coates Group has the values of a family-owned business...

Our CompanyBrightSpring Health ServicesOverviewBrightSpring Health Services is seeking a highly skilled and detail-oriented Accounts Receivable Process Analyst to join our team. As an A/R Process Analyst you will play an important part of our team with managing and analyzing financial transactions w...

OverviewHourly Pay Rate: $20.00 - $22.00The Patient Financial Services Rep is responsible the process of collecting payments and managing A/R.The main responsibilities for this role includes issuing invoices A/R management of accounts and customer service. This individual will ensure timely and accu...

Our client is a fastpaced apparel manufacturing company supporting national and global retail partners. As a critical member of our Finance team the Accounting Manager will oversee daily accounting operations ensure financial accuracy maintain strong internal controls and support crossfunctional tea...

Discover a Career That Empowers You Join HUB International!At HUB International were more than just an insurance brokerage firm were a thriving community of entrepreneurs driven by purpose and passion. Every day we help individuals families and businesses protect what matters most by providing a b...

Accounting Specialist - CollectionsContact Discovery Services - Washington DCLocation: RemoteStart Date: ImmediatelyA leading eDiscovery technology and consulting firm headquartered in Washington DC is looking for an Accounting Specialist to join our team. The qualified candidate is a motivated prof...

Key ResponsibilitiesMonitor and maintain accounts receivable aging reports to ensure timely collections.Contact customers regarding past due invoices through phone email and written communication.Resolve billing discrepancies and payment issues in collaboration with center managers and customers.App...

DescriptionRecognized by Newsweek in 2024 and 2025 as one of Americas Greatest Workplaces for DiversityStaffing/ Central Supply Clerk/ Medical Appointment Scheduler Needed Brookdale Greenwood Village!*Certified Nursing Assistant (C.N.A.) License RequiredWhy consider the Brookdale Greenwood Village...

The Accounts Receivable Analyst Billing plays a critical role in ensuring accurate timely and compliant customer invoicing processes. This position is responsible for end-to-end billing activities credit/debit memo processing and maintaining SOX-compliant controls. The analyst partners closely vari...