Jobs near Port Washington: 6,994
RS
Relevance Score ranked on: ACCOUNTS RECEIVABLE
Accounts Receivable Representative
Port Washington
Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; loca...
Search Terms: Accounts Receivable, Representative, Manufacturing, Accounting, Account
88.7
0mi
Updated: December 24
Accounts Receivable Clerk
Bronx
Accurately post incoming cash receipts (checks, ACH, wires, credit cards) to customer accounts and invoices. Perform regular account reconciliations to ensure accuracy and resolve any discrepancies. Communicate with Collections team to resolve issues such as short payments, overpayments, missing remi...
Search Terms: Accounts Receivable, Clerk, Accounting, Manufacturing, Skills
82.8
9.2mi
Updated: December 06
Accounts Receivable Representative
Yonkers
Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; loca...
Search Terms: Accounts Receivable, Representative, Manufacturing, Accounting, Account
82.6
11mi
Updated: December 10
Accounts Receivable Coordinator - Medicine Clinical Trials Office
New York
The Business Coordinator for clinical trial payments plays a key role in managing the financial operations of clinical research studies. This position ensures accurate and timely processing of payments to clinical trial sites, vendors, and other stakeholders, while maintaining compliance with sponsor...
Search Terms: Accounts Receivable, Clinical, Coordinator, Medicine, Clinical Research
82.4
13mi
Updated: December 06
Billing Coordinator - Accounts Receivable-MSH
New York
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. Responsibilities 1. Follows up on submitted c...
Search Terms: Accounts Receivable, Billing, Coordinator, Claims, Processing
81.5
13mi
Updated: December 06
Billing Coordinator - Senior Accounts Receivable - Orthopedics
New York
Responsible for ensuring that 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. Responsibilities Follows up on submitted...
Search Terms: Accounts Receivable, Billing, Coordinator, Senior, Orthopedic
81.4
13mi
Updated: December 06
Accounts Receivable Collections Coordinator
Englewood Cliffs
Identify orders and its matching payment to reconcile the AR account Verification of duplicated charge and process refund as needed Monitor uncaptured payment transaction to re-process payment Process refund on return credit memo where it is applicable Matching and offset return/replacement order as ...
Search Terms: Accounts Receivable, Collections, Coordinator, Manufacturing, Accounting
80.9
13mi
Updated: December 12
Accounts Receivable Collections Coordinator
Englewood Cliffs
Identify orders and its matching payment to reconcile the AR account Verification of duplicated charge and process refund as needed Monitor uncaptured payment transaction to re-process payment Process refund on return credit memo where it is applicable Matching and offset return/replacement order as ...
Search Terms: Accounts Receivable, Collections, Coordinator, Manufacturing, Accounting
80.9
13mi
Updated: December 12
Accounts Receivable Collections Coordinator
Englewood Cliffs
Identify orders and its matching payment to reconcile the AR account Verification of duplicated charge and process refund as needed Monitor uncaptured payment transaction to re-process payment Process refund on return credit memo where it is applicable Matching and offset return/replacement order as ...
Search Terms: Accounts Receivable, Collections, Coordinator, Manufacturing, Accounting
80.9
13mi
Updated: December 12
Accounts Receivable Collections Coordinator
Englewood Cliffs
Identify orders and its matching payment to reconcile the AR account Verification of duplicated charge and process refund as needed Monitor uncaptured payment transaction to re-process payment Process refund on return credit memo where it is applicable Matching and offset return/replacement order as ...
Search Terms: Accounts Receivable, Collections, Coordinator, Manufacturing, Accounting
80.9
13mi
Updated: December 12
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