Accounts Receivable - Ogden, UT

We are out to do things differently and want to consistently change, grow, and progress. · Paid Time Off · ...

We are out to do things differently and want to consistently change, grow, and progress. For that reason, our employees are proud of where they work Ken Garff GMC is currently looking for a talented Accounts Receivable Clerk that aligns with our core values. · ...

We re looking for a talented Accounts Receivable Clerk that aligns with our core values and acts with respect, intelligence, greatness, honesty and teamwork. · Paid training and real career growth · Competitive compensation package · ...

+This role involves providing exceptional customer service for accounts receivable department. · +Answer customer phone calls immediately. · Take credit card payments over the phone. · ...

Ensure delivery of excellent customer service through timely and accurate processing of payments and communication with other departments to resolve inquiries. · ...

Ensure delivery of excellent customer service through timely and accurate processing of payments and communication with other departments to resolve inquiries. · ...

We are seeking an Accounts Receivable-Billing Lead to join our team. The successful candidate will be responsible for working with the Accounts Receivable & Billing manager on various projects including material sales ticket and invoice batch approval. · Maintaining accurate reco ...

The Accounts Receivable Clerk will ensure delivery of excellent customer service through timely and accurate processing of payments and communication with other departments to resolve inquiries. · Ensure delivery of excellent customer service through timely and accurate processin ...

The Accounts Receivable-Billing Lead will work with the Accounts Receivable & Billing manager on various projects including material sales ticket and invoice batch approval. The candidate should have at least 2-3 years of experience in accounts receivable and/or billing. · ...

We are seeking an Accounts Receivable-Billing Lead to join our team at Staker Parson Companies. · The successful candidate will be responsible for working with the Accounts Receivable & Billing manager on various projects including material sales ticket and invoice batch approval ...

We are looking for an experienced Accounts Receivable Specialist to join our accounting team in Salt Lake City. The ideal candidate will have experience in a high volume accounts receivable environment. · Multiple health and dental options · ...

We are seeking a highly motivated, detail-oriented Accounts Receivable Specialist to support and maintain a modern, · highly automated billing and collections environment. This role extends beyond traditional invoicing and customer reporting · and plays a key role in billing syst ...

Join Imperial Dade as an Accounts Receivable Specialist in North Salt Lake, UT. · ...

Imperial Dade has an Accounts Receivable Specialist role available in North Salt Lake. The position involves coordinating collections, cash receipts posting, credit card payment processing, and assisting with billing. · ...

We are seeking a dependable and detail-oriented Accounts Receivable Clerk to manage billing, collections, and account reconciliations. This position plays a direct role in protecting cash flow and maintaining financial accuracy across the organization. · ...

++A growing private dental group in Northern Utah is seeking a full-time A/R Specialist to join its centralized Business Office in Woods Cross. · ++1–3+ years of dental A/R or insurance billing experience · +Dental insurance follow-up (PPO and Medicaid) · +Claims submission, corr ...

We are looking for an experienced Accounts Receivable Specialist to join our accounting team in Salt Lake City, · UT.This critical role will be involved with a variety of tasks including assisting customers with application of payments, · credit and other adjustments. · ...

+Job summary · Join Imperial Dade as an Accounts Receivable Specialist in North Salt Lake. · +Benefits · Competitive salaries and benefits (medical, dental, vision) · ...

The Accounting & Operations Coordinator is a full-time position responsible for supporting the company's day-to-day financial and operational functions.This role plays a key part in managing accounts receivable and payable, invoicing, payroll and commission tracking. · ...

The Credit Manager is responsible for protecting the company's financial position while supporting profitable growth.This role owns the end-to-end credit function including customer credit risk assessment accounts receivable management new customer onboarding and new vendor setup ...