Accounts Receivable Supervisor jobs

Req ID: 20633 Required Education: Bachelors Required Experience: 3-5 Years Description: Position Overview: In the Accounts Receivable Supervisor role, you will be responsible for overseeing as well as participating in the daily processes of the accounts receivable department. This individual will ensure cash receipts are applied accurately and timely, provide task priorities, assist with problem r...
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Normal 0 false false false MicrosoftInternetExplorer4 Position Title: Accounts Receivable Supervisor The individual selected for this position will perform the following duties, among others that may be assigned: Supervision/oversight of a high volume Accounts Receivable portfolio Review and management of Collector's aging for assigned portfolio that contains shipping plants and customers in all r...
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ACCOUNTS RECEIVABLE SUPERVISOR (JOB ID 2605) ACCOUNTS RECEIVABLE FULL-TIME Major Duties Under general supervision the Accounts Receivable Supervisor ensures the University Accounts Receivable and Payroll Accounts Receivable are invoiced in a timely manner and collections processes are in accordance with the University's policies and procedures. Prepares monthly University's Accounts Receivable and...
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Coventry Health Care Has Exciting Opportunities Trainer Job Posting #171616 Supervisor Job Posting #171598 & #172019 Accounts Receivable Associate Job Posting #171658 Technical Claims Specialist Job Posting #170995 Customer Service Associate Job Posting #172082 & #172083 Apply Today! http://careers.cvty.com Coventry Health Care is an Affirmative Action/Equal Opportunity Employer, and we are commit...
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We are a growing company. We are a financially secure company. We offer our employees a promising future and tremendous career opportunities. At CRST International, Inc. we are one of the nations leading transportation and logistics companies. Headquartered in Cedar Rapids, Iowa, we have offices throughout the United States, employing over 1,000 office employees, over 4,200 company drivers, and wo...
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DEPARTMENT: ACCOUNTS RECEIVABLE REPORTS TO: CONTROLLER Position Summary: The Accounts Receivable Supervisor is responsible for all aspects of managing the Accounts Receivable Department and a staff of 4-5 people for a manufacturing company. Duties and Responsibilities: · Knowledge of A/R, Office Administration, general bookkeeping procedures · Supervise and train A/R Associates · Monitor all aspec...
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Coventry Health Care Has Exciting Opportunities Trainer Job Posting #171616 Supervisor Job Posting #171598 & #172019 Accounts Receivable Associate Job Posting #171658 Technical Claims Specialist Job Posting #170995 Customer Service Associate Job Posting #172082 & #172083 Apply Today! http://careers.cvty.com Coventry Health Care is an Affirmative Action/Equal Opportunity Employer, and we are commit...
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Accounts Receivable Supervisor Excellent opportunity working for the third largest community health center in the US. We are looking for a skilled and experienced AR Supervisor. The AR Supervisor will perform complex billing functions, principally responsible for the patient related billing process; staff training, coaching and development of billing staff, etc. Position will also be responsible f...
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This position is responsible for the following: The incumbent is responsible for overseeing and ensuring compliant, accurate, and timely processing of the following major workloads: establishing accounts receivable, issuing accounts receivable demand letters to providers and beneficiaries, processing cash received both solicited and unsolicited (once deposited), handling immediate offsets, pursuin...
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Coventry Health Care Has Exciting Opportunities Trainer Requisition #171616 Supervisor Requisition #171598 Accounts Receivable Associate Requisition #171658 Technical Claims Specialist Requisition #170995 & 171259 Apply Today! http://careers.cvty.com Coventry Health Care is an Affirmative Action/Equal Opportunity Employer, and we are committed to building a talented and diverse team....
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Role: A/R Supervisor Terms: Long-Term Contract Location: Pittsburg, PA Seeking an experienced A/R Supervisor! Requirements: - Experience overseeing direct reports - Skilled in invoicing, billing, and account analysis - Credit and collections experience - Strong MS Excel skills, including pivot tables/lookups Preferred Skills: - Experience with Oracle and legacy billing/invoicing systems - Cognos e...
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Our client is currently seeking an experienced Accounts Receivable Supervisor for their Jacksonville, FL headquarters. The AR Supervisor will be responsible for overseeing all aspects of the AR department, including: managing aging reports, collecting on past due accounts, daily posting of payments, monthly reconciliations, and any other duties related to the department. Job Requirements Bachelors...
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Founded in 1934 in Chicago, Kendall College is a leading higher education institution of culinary arts and hospitality management. Since 1934, Kendall has offered engaging, specialized fields of study with a strong emphasis on 'immersive' learning that is geared to academic, personal, and professional success. Committed to academic excellence, Kendall College is accredited by The Higher Learning C...
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Job Requirements: College degree or 3-5 years relevant work experience Familiar with a variety of Accounting concepts, practices, and procedures Professional verbal & written communication skills Good command of the English language, oral and written Excellent problem solving and negotiation skills Ability to work well under pressure and meet deadlines Willingness to work extended hours as needed ...
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Essential Duties and Responsibilities: Accounts Receivable Backup for posting daily cash receipts Insure A/R staff is maintaining favorable commercial-customer relationships so that discrepancies/disputes/questions are resolved and collection occurs in a timely manner Assist with the analysis of past due accounts and initiate collection efforts verbally or in writing Assist A/R staff with resolvin...
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Supervises the Accounts Receivable staff within the North America Finance Shared Services Department to ensure the timely and accurate posting of customer payments and A/R adjustments. Performs A/R month end close tasks and prepares related reports and analysis. Works with Accounting to reconcile A/R sub ledger and cash accounts to general ledger. Oversees A/R staff to ensure the timely resolution...
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Responsibilities include: Monitor cash application work performed by staff Monitor performance and provide feedback Review cash logs, credit card processing, intercompany transfers, commissions and refunds Coordinate audit requests Perform other AR tasks including responding to customers, collector requests and preparing account analyses Develop and maintain strong internal controls Requirements: ...
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ACCOUNTS RECEIVABLE MANAGER The A/R Manager will manage the daily operations of the receivable cycle for a midsize publishing firm. This position is responsible for the management of all accounts receivable business functions and procedures, including billings, cash collections, and management of the accounts receivable staff. · Manage staff of 3-5 · Establish individual collector goals · Manage t...
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SUMMARY The AR Supervisor is a self-starter charged with the proper invoicing and collection of outstanding balances. This take-charge individual will work with any and all personnel to assure timely and accurate invoicing and collection occurs. While proactively working to improve the billing and collection process the AR Supervisor will be required to work with the internal IT department, intern...
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CroppMetcalfe has an opportunity for an Accounts Receivable Clerk to join our team. The AR Clerk carries out all duties as they relate to the daily processing of work orders and customer payments. The coworker ensures accuracy of coding to the correct solution codes and customer’s account. The coworker communicates with customers and resolves problems or discrepancies. The AR Clerk perform follow-...
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Business Unit: TruGreen Title: Accounts Receivable Clerk Location: MA - Springfield - 5855 City: Chicopee State: MA Postal Code: 01021 Functional Area: Branch Services Branch Number: 5855 Requisition Number:831772 First Open Date: 04/10/2012 Post Date: 04/10/2012 Description: An Equal Opportunity/ Affirmative Action Employer - AA/EOE/M/F/D/V TruGreen is a proud member of the ServiceMaster Family o...
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Business Unit: TruGreen Title: Accounts Receivable Clerk Location: MD - D.C. East - 5105 City: Upper Marlboro State: MD Postal Code: 20774 Functional Area: Branch Services Branch Number: 5105 Requisition Number:578973 First Open Date: 05/11/2012 Post Date: 05/11/2012 Description: An Equal Opportunity/ Affirmative Action Employer - AA/EOE/M/F/D/V TruGreen is a proud member of the ServiceMaster Fami...
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Business Unit: TruGreen Title: Accounts Receivable Clerk Location: OH - Dayton North - 5675 City: Vandalia State: OH Postal Code: 45377 Functional Area: Branch Services Branch Number: 5675 Requisition Number:296006 First Open Date: 04/11/2012 Post Date: 04/11/2012 Description: An Equal Opportunity/ Affirmative Action Employer - AA/EOE/M/F/D/V This is a Part-Time Position - Hours 4pm-9pm Monday - F...
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Job Description Job Title: Processor Region: Northeast Division: Select Field Services Location: Jackson Center, PA Reports To: Regional Controller Approved By: Approved Date: Summary: This position is primarily responsible for providing administrative duties that support personnel in the Canonsburg, PA office. This position interacts with people at all levels in the organization including custome...
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Accounts Receivable Manager The Accounts Receivable Manager will handle day-to-day responsibilities related to Accounts Receivable. This position is located in Winfield and will report directly to the Controller. Responsibilities: Credit approval Collections Deductions management Supervise a staff Requirements: Bachelors Degree in Accounting 5+ years experience Strong systems experience For immedi...
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