Accounts Receivable/Collections - Woodbridge

The Senior Accounts Receivable and Collections Specialist will oversee the full-cycle accounts receivable process, · manage complex customer accounts, · lead collection strategies, · and ensure timely and accurate receipt of payments. · This position will also play a critical rol ...

New Haven office. The ideal candidate will be able to accurately process, verify and post cash receipts. · Reconcile short payments · ...

We seek a detail-oriented Accounts Receivable (A/R) Collections Specialist to manage customer accounts and drive timely collection of outstanding receivables. · ...

This role requires a professional with at least 3 years of hospital billing claims follow-up and denial resolution experience preferably with behavioral health claims expertise. The position involves investigating denied or rejected claims preparing reconsiderations and appeals p ...

We are seeking an Accounts Receivable (AR) Specialist to join a dynamic accounting team within a growing organization. · Manage and track all incoming invoices and receipts · Create, verify, and maintain accurate billing records · Ensure timely review, approval, and payment pro ...

We are seeking an Accounts Receivable (AR) Specialist to join a dynamic accounting team within a growing organization. · Manage and track all incoming invoices and receipts · Create, verify, and maintain accurate billing records · ...

Work as an Account Assistant at Yale University involves contributing to a better tomorrow by providing administrative support. · ...

This Account Assistant 4 position in Accounts Receivable at Yale involves electronic/manual cash posting, credit balance resolution/charge correction processing · and liaising for problem resolution of cash posting issues. The role requires excellent interpersonal skills, · a st ...

The Accounts Payable and Receivable Coordinator supports LEAP's finance operations by managing day-to-day accounts payable and receivable transactions. · This position ensures accurate and timely processing of invoices, payments, and donations while maintaining organized financia ...

Manages the invoicing and cash management for sponsored awards. Oversees a team to achieve high performance and efficient service delivery. · ...

The Invoicing and Accounts Receivable Manager will oversee sponsored award invoicing, collections cash management support AR functions lead training professional development of a team works closely with SPFA leadership to identify promote external internal collaborations fosters ...

+ Responsible for invoicing and accounts receivable management. · + Oversees a team to achieve high performance and provide efficient service. · + Reviews policies and procedures related to invoicing, accounts receivable management. · + Ensures timely billing and collection of pa ...

The Accounts Payable and Receivable Coordinator supports LEAP's finance operations by managing day-to-day accounts payable and receivable transactions. This position ensures accurate and timely processing of invoices · and payments while maintaining organized financial records. · ...

Join our team as an Accounts Receivable administrator and play a key role in supporting our school's finance operations. · ...

We are seeking a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our finance team. · ...

At SCA Health, we believe health care is about people - the patients we serve, the physicians we support and the teammates who push us forward. · We are seeking an Accounts Receivable Representative to work in our regional business office. The successful candidate will be respons ...

We are seeking a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our finance team.This is a focused, specialized role responsible solely for day-to-day accounts receivable operations. · ...

We're seeking an Accounts Receivable administrator to support our school's finance operations. · Manage student billing and tuition collection. · Collaborate with departments for data integrity. · ...

The Accounts Receivable Representative supports timely cash collection by managing a portfolio of domestic and international customer accounts.This role focuses on reducing past-due balances through proactive outreach, account reconciliation, and close collaboration with Sales an ...

This role is key to ensuring timely cash collection and reducing past-due balances by leveraging strong communication, problem-solving and collaboration with Sales and Customer Service teams in a fast-paced results-driven environment. · ...

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