Accounts Receivable & Collections Pro
Retif Oil & Fuel, L.L.C.
Retif Oil & Fuel, L.L.C. in Harvey, Louisiana, is seeking a dedicated individual for an accounting position focused on customer payments and financial transactions. The ideal candidate will handle posting payments, reconciling transactions, and resolving billing issues. Qualifications include a high school diploma or GED and at least 2 years of relevant experience. Strong communication skills and computer proficiency are essential. This role offers a range of benefits, such as health insurance and a retirement plan. #J-18808-Ljbffr Retif Oil & Fuel, L.L.C.
- ...employer. All qualified applicants will receive consideration for employment without regard... ...Specialist to support invoicing and accounts receivable functions within the Oil & Gas... ...guidelines. Invoice Follow-Up & Collections Support Track unpaid and aging invoices...CollectionsAccounts payableWork at office
- ...balancing of prior day’s bank sheet to payments received Research and solve payment... ...Resolve client-billing problems and reduce accounts receivable delinquency in a professional and timely manner Make daily collection calls to negotiate with past due accounts,...CollectionsAccounts payableContract workLocal areaRemote workFlexible hoursWeekend workAfternoon shift
- ...Accounts Receivable Specialist An Accounts Receivable Specialist provides financial, clerical and administrative services to ensure efficient... ...Handle appeals with insurance companies Follow up on, collect and allocate payments Carry out billing, collection and...CollectionsAccounts payableDaily paidFull timeWork at office
$45k - $55k
...Salary:$45,000 - $55,000/year What you will be doing: Assist in supervising the Accounts Receivable and Collections team (currently three Collection Analysts and two AR Clerks), providing guidance and support as needed. Perform AR and collections...CollectionsAccounts payable- ...will be doing: Call delinquent accounts while maintaining the history within the... ...as backup support to the Accounts Receivable clerk for cash receipts and reminder statements... ...meetings with the supervisor to recap collection efforts made during that period....CollectionsAccounts payableWork at office
- ...timely submission of claims, efficient collection processes, and resolution of billing issues... ...professional manner. - Post payments received from patients and insurance companies promptly. - Conduct monthly reviews of accounts receivable aging with necessary follow-...CollectionsAccounts payable
- ...communicator, contact first party past due accounts across multiple communication vehicles.... ...to discuss account discrepancies, receivables, or late postings. Converse with multiple... ...receivable account management, collections, inside sales, or customer retention...CollectionsAccounts payableLocal areaWork from homeShift workDay shift
- ...automated dialed first party past due accounts. Quickly builds rapport with customers... ...locations to discuss account discrepancies, receivables, or late postings and to resolve... ...~ Experience in a call center, collections or customer retention environment, Experience...CollectionsAccounts payableLocal areaImmediate startWork from home
- ...MG+M The Law Firm (MG+M) has an immediate opening for an Accounts Receivable Specialist in our Boston, Providence, Wilmington, O'Fallon... ...will include monthly Aged AR reports; reviewing balances for collection activity; recording communications across departments;...CollectionsAccounts payableLocal areaImmediate startFlexible hoursShift work
- ...Accounts Receivable Clerk Imperial Trading Co., LLC is looking for a highly motivated and skilled Accounts Receivable Clerk to join the... ...while initiating best practices while maintaining the account collections process. The Accounts Receivable Clerk plays a crucial role...CollectionsAccounts payableContract work
- ...cooperatively with other Company departments including: Applications, Accounts Receivables, Compliance, Products and other Sales Representatives.... ...with additional training to the agents. Assist with collections from nonpaying agents within assigned territory. Must be...CollectionsAccounts payable
- ...Accounting Manager – Real Estate Your New Company: NORF Companies (“NORF”) is a veteran-owned real estate investment... ...with GAAP Manage accounts payable and accounts receivable functions Track rent collections, loan payments, notes payable, and related interest...CollectionsAccounts payableTemporary workWork at office
$28 per hour
...Reimbursement/Billing Specialist is responsible for a portfolio of accounts receivable and oversees the billing cycle from charge review, claims... ...up. The employee is engaged in a proactive and independent collection of outstanding balances for specially handled IV Services,...CollectionsAccounts payableHourly payPermanent employmentTemporary workWork at officeLocal area- ...edit resolution, and AR follow-up to final account resolution. Candidates must be experienced... ...as applicable Work aged accounts receivable, prioritizing high-dollar and high-aging balances to maximize cash collections Contact payers via phone, portal, and electronic...CollectionsAccounts payableContract workFlexible hoursShift work
$98.8k
...work directing all activities relating to the Billing and Accounts Receivables Department. The Director of Billing and Accounts Receivables... ...included supervising a professional staff engaged in Billing, Collections, Bankruptcy and/or Customer Service work, and monitoring...CollectionsAccounts payableFull timePart timeWork experience placementWork at officeLocal area- ...expectations, and engaging with clients through various channels. Candidates should have a High School Diploma or GED, while prior Sales, Collections, or Customer Service experience is preferred. Benefits include health options, a 401(k) match, and paid time off. Competitive...Collections
- ...Responsibilities Pick, stage and safely deliver parts to pro customers Pick up returns and cores Drop off weekly... ...promoting current sales and loyalty programs Daily collection of credit accounts Build and maintain relationships with MainStreet and...CollectionsLocal areaWeekend workAfternoon shift
- ...Assists the Controller in all phases of finance & accounting activities to ensure that the plant financial... ...Assists in the monitoring, timely follow‑up, and collection efforts associated with Customer Trade Receivables Assists in the preparation of the annual financial...CollectionsAccounts payableFull timeInternshipLocal area
- ...Accounting Clerk Summary Description: The basic function of an Accounting Clerk is to provide accounting and clerical assistance... .... ~3+ years of experience in accounts payable or accounts receivable. ~3+ years of experience processing payroll. Preferred...Accounts payableFull timeFor contractorsFor subcontractor
- ...from both parties. Maintaining accurate account balances in accordance with contractual... .... # Ensures proper documentation is received for billing compliance - complete Intake... ...patient visit. # Initiates point of care collections with patients. # Coordinates non-...CollectionsFixed term contractWork at officeNight shift
- ...accurate information is obtained. Ensures proper reporting of data collection and survey computations. Uses computer-aided design and... ...plans and Job Safety and Environmental Analyses. Attend and pro-actively participate in monthly safety meetings, project...CollectionsFull timeWork at officeLocal areaLong distanceNight shift
- ...software related to customer order processing, purchasing, receiving, inventory, accounts receivable, accounts payable/invoice auditing, and... ...origin, sexual orientation, gender identity, disability or protected veteran status. California Employee Data Collection Notice...CollectionsAccounts payableWork experience placementWork at officeImmediate startWorldwide
- ...proper care delivery. • Supervising clinical operations for nursing and clinical care activities. • Performing assessment data collection in an ongoing, systemic manner. • Reviewing and evaluating data collected by other healthcare professionals. • Developing...CollectionsWork experience placement
$55k - $65k
...creation, exhibit organization, etc. Back up to paralegal – should know how to file in different courts Billing Assistance- Accounts Receivable o Inputting Cost/ Operating Checks into CARET Legal Organize backups Distribution of snacks and drinks in the Break...Accounts payablePermanent employmentFull time- ...Phlebotomist to join their team in Marrero, Louisiana. This full-time position operates Monday through Friday, focusing on blood collections and ensuring superior customer service. Applicants should have a high school diploma and phlebotomy certification or relevant experience...CollectionsFull timeMonday to Friday
- ...behavioral interventions. Trains staff and monitors data and data collection and implementation of Behavior Support Plans (BSP) and... ...digitally. Must have the ability to accurately give and receive information via telecommunication systems and be able to communicate...Collections
- ...Specialist to greet patients and guests, manage the registration and scheduling processes, and ensure accurate financial information collection. Applicants should have a high school diploma and at least 1 year of relevant experience in a customer service environment. The...Collections
$13.73 - $16.15 per hour
...Vice Presidents were promoted from within and started in the Account Manager position. This dynamic role is responsible for managing... ...pickups, maintaining store standards, and conducting early-stage collections. This role supports sales growth and account health by...CollectionsHourly payWeekly payFull timeLocal areaFlexible hoursWeekday work- ...employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion... ...for the daily recording of financial transactions, managing accounts payable and receivable, and ensuring that all patient‑related...Accounts payableFull timePart timeShift work
- ...career with purpose. Customer Accounts Advisor The salary range for this role... ...to our customer, driving payment collections and lease agreement renewals by understanding... ...employer. All qualified applicants will receive consideration for employment without regard...CollectionsHourly payShift work
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