Accounts Receivable Supervisor jobs

Cintas is currently seeking an Accounts Receivable Supervisor for our Accounts Receivable Collections and Cash Application department. This position will be responsible for supervising a team of AR Collection clerks and drive performance in all areas related to cash application and the posting of receipts. Emphasis will be on implementing established policies, practices and procedures in a manner ...
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A stable and rapidly growing, private company in Nassau County is seeking an Accounts Receivable Supervisor to join it growing team. This position will work directly with the Controller and CFO and will make key decisions in managing all accounts receivable. The Responsibilities will include managing a staff of 4, working closely with key vendors in managing all outstanding payments, maintaining D...
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Davis Vision is owned by HVHC Inc., which also owns the newest and most technologically advanced laboratories in the United States, hundreds of retail vision stores, and an international frame design company. Our integrated approach provides a greater understanding of the entire vision industry, allowing us to offer tremendous economies of scale and the best total value to our clients and members....
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Accounts Receivable Medical Billing Supervisor - Lead, Mentor, Share Knowledge Job Label:CONHEAR-AR-BILL If managing, mentoring, and training a medical billing team for a company with a mission appeals to you, this fast-paced role with Connect Hearing in Brentwood, Tennessee is tailor-made for you. Working side-by-side with the Billing Manager in this rapidly-expanding department, you will help th...
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Accounts Receivable Supervisor / Collections Supervisor Accounts Receivable / Collections Supervisor, permanent role. Associates Degree or higher required. Most important attribute they are seeking is someone that is very positive, pleasant to work with and is a motivator for their direct reports. Someone that is engaged, cares about their job and doing well, and can really build up team members. ...
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ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Supervise/ coordinate all activities associated with billing and collecting processes. Responsible for monthly closing activities for the accounts receivable sub ledger, including account reconciliations. Prepare Accounts Receivable aging analysis schedules and journal entry support Resolve/research invoice ...
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Contract Position · Provide process leadership and execution ownership for the Accounts Receivable sub-process within the Order-To-Cash (OTC) business cycle. · This role will work closely with the Associate Team Lead-Orders within the Customer Support Center organization to manage the day to day cash and receivables transactions · The ATL-Cash has process responsibility for 8 employees who perform...
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Where will a UniFirst career take you? As an industry leader in the rental, lease and sale of uniforms and facility services products, UniFirst Corporation has grown to become one of the largest companies in the garment services industry. With over 11,000 employee Team Partners and more than 220 facilities throughout the United States, Canada, Mexico and Europe, we're poised to sustain continuous ...
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Now hiring Accounts Receivable/Payable Clerk Job Requirements 2+ yrs Exp Construction Background knowledge a plus Ability to work with little supervision Positive Attitude Email resumes no calls please Must be willing to multi task in a fast pace environment...
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Midwest Financial Staffing and Executive Search is a full service specialty staffing and recruiting firm focusing on temporary and direct-hire placement of premier Accounting, Financial, IT Audit, Specialty Support and Human Resources Professionals. This is an excellent direct hire opportunity with a national company. RESPONSIBILITIES: Supervise, develop, evaluate, and train a team (both internall...
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Due to significant business growth, MED3OOO has an opening for a Central Billing Office Supervisor in a fast pace, high demand work environment located in Winston Salem, NC. The successful candidate will have keen attention to detail, independent thinker and a strong ability to multi-task with prior Healthcare experience. The successful candidate must have prior healthcare experience. Responsibili...
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A/R Follow Up Representative Founded in 1986, North American Partners in Anesthesia (NAPA) is the leading specialty anesthesia management company in the US. NAPA Management Services Corporation (NMSC) is our highly acclaimed medical practice management organization. NMSC Department: Accounts Receivable Reporting to: Director of A/R Follow-Up Location: Melville, NY & Syracuse, NY Job Summary & Desc...
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Billing Office Supervisor in a fast pace, high demand work environment located Lorain, OH. The successful candidate will have keen attention to detail, independent thinker and a strong ability to multi-task, be detail-oriented, motivated individual who will take full ownership of the Accounts Receivable and Collection process. Applicants should possess a proven track record of success in past acco...
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Accounts Receivable Clerk Position in Milwaukee, WI available immediately Our client, a growing manufacturing firm, is adding to their AR team. Essential Duties and Responsibilities: Reconciles customer check payments into the AR system Prepare and post daily cash deposits Provide appropriate colleagues with missing invoice numbers and dollar amounts Accesses on-line banking system and prints dail...
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A Kforce client is seeking a Senior Accounts Receivable Manager - Healthcare in New York, New York (NY). Under guidance from the Professional Billing Administrator and the Assistant Director of the PO Business Office plans, this position directs, manages and evaluates the collection activities for the managed care unit of the Physician Organization Business Office. Duties: Develops strategies to i...
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Overview: Seeking candidate to support the Accounts Receivable function. The candidate will report to the A/R Manager and work closely with the agency’s CFO. Primary focus will be on supporting Accounts Receivable function by aggressively, yet politely, pursuing collections from clients, assisting with application of payments, reconciling payments received against open items and month-end reportin...
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Accounts Receivable Coordinator The AR Coordinator will be responsible for overseeing all collections and credit for the business unit. This position will be working and calling on key and problem accounts. The ideal candidate will be able to provide research to support the Credit/Collections Director and disputed invoices. This position is located in Tinley Park and will report to the Credit/Coll...
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Divisional Accounts Receivable Analyst Brookdale Senior Living Milwaukee, WI Brookdale provides lifestyle solutions that create the most fulfilling experiences for each resident every day. We are constantly innovating new and better methods for enriching the lives of our senior living residents. The Brookdale experience offers much more than a place to live. Our residents share a common value: to ...
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Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies, posting deposits, credits and debits, and maintains Microsoft Package Knowledge. Duties: * Enters daily confirmation of shipments, including research of incoming freight charges from UPS, FedEx, Freightliner and Vendor pre-pay and add charges. * Posts customer payments by recording cash, checks, and credit car...
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JOB TITLE COMPANY Location P/T Accounts Receivable Clerk Synergy Resources LLC Central Islip, NY DEPARTMENT SUPERVISOR TRAVEL REQUIREMENTS Accounting Office Manager Minimal Job Summary: This is position requires 24 hours per week of work. This is a critical support position reporting directly to the Office Manager for a rapidly growing technology company. The successful candidate should be experie...
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Description Position Summary: Responsible for all aspects of the global AR function, including but not limited to, supervision of AR staff, maintaining processes for collections, cash applications and timely resolution of discrepancies; communicating effectively with other business partners, particularly Customer Service and Sales. This role manages, develops and implements all related AR processe...
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Accounts Receivable Clerk Position Overview: This position will work within the financial operations team and be responsible for various aspects of the accounts receivable process, reporting to the Accounts Receivable Supervisor. We are looking for a candidate with a strong A/R and Collections background, experience with financial software and a strong attention to detail. This is an excellent opp...
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Vaco is currently looking for a Bilingual B2B Accounts Receivable Specialist for a large company located in Tampa, FL. The B2B Accounts Receivable Specialist will be responsible for management of accounts receivable, credit worthiness and collectability of receivables and the delivery of timely financial data to senior management The successful B2B Accounts Receivable Specialist candidate will ass...
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Job Description: Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. 1. Follows up on submitted claims, monitors unpaid claims and resubmits claims with appropriate corrections and documentation. ...
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We are aggressively seeking an experienced Medical Accounts Receivable/Collections Representative to join our large Healthcare organization immediately. We take pride in providing quality healthcare to our patients and are committed to our dedicated staff. The Accounts Receivable/Collections Representative will be calling on final billed claims by contacting insurance/government agencies, third pa...
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