Timely collections Jobs in USA

The Cluster Senior Accounts Receivable will be responsible for managing the activities of the credit and collections process for multiple hotels within the designated cluster. This role ensures that credit policies are implemented consistently across all assigned properties and outstanding balances...

POSITION OVERVIEWThe Accounts Receivable and CollectionsSpecialistI is charged with ensuring customer accounts have been properly billed facilitating timely collections providing superior customer service and promoting continuous improvements to theend-to-end billing and collections addition to col...

Join the CWD sales team as a District Sales Consultant! This sales opportunity is within our industry leading sales division which offers a wide variety of products and solutions to meet the needs of customers across the entire food service retail and hospitality industry. After completing an initi...

Join the CWD sales team as a District Sales Consultant! This sales opportunity is within our industry leading sales division which offers a wide variety of products and solutions to meet the needs of customers across the entire food service retail and hospitality industry. After completing an initi...

Responsible for overseeing the daily operations and resident relations of a community orcommunities. Responsible for carrying out leasing activities marketing interacting withpotential residents including tours applications lease agreements and renewals as well asoversee operations such as rule enfo...

Essential Duties and ResponsibilitiesAnswers inquiries concerning activities and operations of department by referring to and interpreting policies and procedures and resolving discrepancies.Coordinates invoice entry and approval in ERP System. Drafts and prepares special reports and analysis for re...

General Accountabilities in this Role Communicate with customers via phone and email regarding past due accounts and resolve issues within company guidelines.Effectively interface with customer base including corporate accounts VA accounts wholesale accounts international accounts and Dealer/Distrib...

UNM Medical Group Inc. is seeking a full-time Cash Applications - Accounts Receivable Tech 2 to join our Revenue Department. This is a Remote Position. The selected candidate must have a permanent address and live in New Mexico or be willing to relocate to New Mexico.Minimum $36399 - Midpoint $44754...

Customer Service/Accounts Receivable CoordinatorGCSAA is seeking a detail-oriented accounting professional to process invoicing remote bank deposits credit card settlements membership renewals month-end closing account reconciliations and cash receipt batches while serving as a primary call center t...

Benefits:401(k)Competitive salaryDental insuranceHealth insurancePaid time offTraining & developmentVision insuranceWe are actively seeking a full-time Accounts Receivable Associate to fill a stable Monday-Friday position at our Hagerstown MD location. This essential role requires strong proficiency...

Benefits:401(k)Competitive salaryDental insuranceHealth insurancePaid time offTraining & developmentVision insuranceWe are actively seeking a full-time Accounts Receivable Associate to fill a stable Monday-Friday position at our Hagerstown MD location. This essential role requires strong proficiency...

Details:Stefanini Group is hiring!Stefanini is looking for an Accounts Receivable Manager in East Hanover NJFor quick apply please reach out toMadelaine Madie YuCall: / Email: Open for W2 candidates only!Work LocationOnsite at100 Deforest Ave. East Hanover NJ 07936ResponsibilitiesYou will develop a...

UNM Medical Group Inc. is seeking a PRN Cash Applications - Accounts Receivable Tech 2 to join our Revenue Department. This is a Remote Position. The selected candidate must have a permanent address and live in New Mexico or be willing to relocate to New Mexico.Minimum $36399 - Midpoint $44754**Sala...

The Accounts Receivable Director will provide executive-level oversight and strategic direction for the billing collections and reconciliation functions across a portfolio of skilled nursing facilities. This position requires extensive healthcare A/R experience strong leadership skills and a deep un...

The Accounts Receivable Collections Specialist will oversee all A/R collections activities across multiple FEINs. This includes monitoring receivables running aging reports following up on collections and conducting audits. The role requires a strong understanding of Medicaid NAMI and private pay bi...

SALARY: up to $56466POSITION SUMMARY:Runs Collections processes shut offs calculations and reports. Assists with Lockbox payments creditrefunds and cash reconciliation. Reviews reports to check for accuracy. Communicates with agencies.Regarding delinquent accounts. Back up to Financial Specialist IV...

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...

Are you looking for an exciting opportunity working for a Global Technology LeaderAt Aviat Networks we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If youre results oriented customer centric and an innovative thinker who also tak...

Job TitleAccounts Payable Specialist IIIAgencyTexas A&M University - Corpus ChristiDepartmentProcurements And DisbursementsProposed Minimum SalaryCommensurateJob LocationCorpus Christi TexasJob TypeStaffJob DescriptionTAMU-CC is a dynamic university designated as both a Hispanic-Serving Institution...

Work Location:Mount Laurel New Jersey United States of AmericaHours:40Pay Details:$24.00 - $33.50 USDTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our c...