A company is looking for a Specialist, Accounts Receivable for a remote position. ...
PG is a Minority and Veteran Owned Workforce Solutions company.Our culture and our brand are built around our people-first mentality.We place an emphasis on building relationships and getting to know our PG community and business before we train employees on their day-to day jobs.Our goal is simple,...
Key Responsibilities:Process denials and appeals to payers within payer-established timeframeEnsure timely collection of monies following standard proceduresReview Accounts Receivable detailed aging every six weeks for assigned payer(s); contacting insurance companies on accounts with denials or no ...
Universal Logistics Holdings is a full-service provider of customized transportation and logistics solutions.For over 90 years, we have provided complete services including dry van and specialized transportation, intermodal drayage, material handling and value-added services, and global trade manage...
Key Responsibilities:Perform day to day Accounts Receivables transactions, including verifying, posting and recording customer paymentsProvide client and client facing teams support on billing questions, account updates and processing paymentsAssist with the monthly billing process, creating invoice...
LHH Recruitment Solutions is supporting a client of ours located in Troy, MI that is seeking a Pricing Analyst with a heavy focus on Accounts Receivable. Collection calls on past due accounts. Maintain a large volume of accounts, 25+. ...
LHH Recruitment Solutions is supporting a client of ours located in Troy, MI that is seeking a Pricing Analyst with a heavy focus on Accounts Receivable. Collection calls on past due accounts. Maintain a large volume of accounts, 25+. ...
Universal Logistics Holdings is a full-service provider of customized transportation and logistics solutions.For over 90 years, we have provided complete services including dry van and specialized transportation, intermodal drayage, material handling and value-added services, and global trade manage...
Accounts Receivable Specialist. ...
LHH Recruitment Solutions is always on the lookout for Accounts Receivables Professionals who have law firm or professional services experience for our legal clients for openings that we anticipate they will have in the near future. Summarize receivables by maintaining invoice accounts. Accounts Rec...
The role of the accounts receivable analyst is to take charge of assigned customer accounts to ensure the timely reconciliation and management of account activities from a financial perspective. Accounts Receivable Analysts are responsible for daily interaction with both internal as well as external...
Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts. This position will oversee all day-to-day activities of the Accounts Receivabl...
GFL Environmental is looking for a Senior Manager, Accounts Receivable (AR) to join our team out of our Southfield, Michigan office! The Senior Manager, Accounts Receivable (AR), will play a crucial role in enhancing cash and billing processes. Manage the Accounts Receivable (A/R) team to process ca...
The Accounts Receivable Coordinator has a solid understanding of basic accounting principles and collection processes. Two years of Accounts Receivable related experience. Monitoring Receivables email inbox daily. Assist Sales or Program Coordination with new customer set up or charges to your custo...
This full-time position encompasses a variety of roles and requires you to be a proactive, detail-oriented, and personable go-getter who has the ability to manage a variety of Office Administrative functions such as Customer Service, Net30/CC Order Processing, FedEx, UPS shipping processing and fulf...
Entech Staffing Solutions is seeking an Accounts Receivable Specialist for a position in Troy, MI! This position is paying $53-57k annually and begins right away. Update client accounts based on payment or contact information. ...
The ideal candidate will be responsible for maintaining accurate and timely financial records for accounts payables and receivables. Manages all accounts payables and receivables for the company. ...
Reconcile accounts payable transactions. ...
Reconcile bank and lockbox accounts, retrieve payment details. Post payment to client accounts. ...
Initiate collections on past-due accounts. Accept payment via phone for delinquent accounts. ...