Responsible for supervising and guiding operations in the accounts receivable function of an organization. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Monitors collection period and sends follow-up inquiries regarding payments for the organization. Negotiates with past-due accounts to resolve all payment issues in a timely manner. Implements standard operating procedures to ensure compliance with internal accounting policies and controls. Generates reports to bring insight into collections, account ages, and other relevant metrics and ...relays conclusions to management. Requires a bachelor's degree. Typically reports to a manager. Supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. Typically requires 3 years experience in the related area as an individual contributor. Thorough knowledge of functional area under supervision.More Show Less
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Who We Are. LeadsOnline is a powerful digital platform that helps law enforcement investigators and analysts advance criminal cases through the most current data on people and property across the U.S. and helps businesses reduce the hassles of reporting. Law enforcement agencies of every size and mandate use LeadsOnline to find suspects, stolen items, and patterns of individual and organized criminal activity. Businesses, including pawn shops, se...
Description. Environmental Products Group is a best-in-class municipal and infrastructure equipment distributor with multiple locations in the Southeast. Our vision is to provide industry leading products that protect and support environmental prosperity. This is an opportunity to join our growing company and be part of our mission to become the most trusted equipment provider. We are looking for a self-motivated and dedicated individual to be pa...
Job Description. . Position Title. AR Supervisor. Position Manager. Robert Payne. Department. Revenue Cycle Management. Location. 6900 Dallas Hwy, Plano, TX. . . Position Summary. The AR Follow-Up and Denial Management Supervisor is responsible for leading and supporting the AR Representative team in managing accounts receivable functions, including insurance and patient follow-up, denial resolution, and payment posting. This role ensures timely...
Why Work at Greenwich House. At Greenwich House, we believe in empowering communities through transformative programs, we offer more than a job – we offer a mission. When you work with us, you become part of a passionate, collaborative team committed to making a difference in people’s lives. Every initiative, class, and outreach effort we deliver is fueled by a shared commitment to equity and compassion. Founded in 1902 as a settlement house aime...
Description. With a purpose. to make tomorrow a little bit better than today for each other, our customers, and our communities. . Ascentek. provides an environment where you can love what you do and be your best every day. What you will enjoy by being a part of a 2024 USA Great Place to Work certified company. A position that is. Salary, Full time. Medical Plan options, including fertility coverage and free mental health and telehealth coverage....
Key Responsibilities. Supervise and manage the collections process, ensuring timely follow-up on past due accounts (30, 60, and 90 days) and discrepancies. Supervise, mentor, and train a team of collectors, providing ongoing support and guidance to enhance performance and develop growth. Oversee collections processes, ensuring timely resolution of outstanding accounts. Ability to lead B2B collections efforts and maintain strong relationship with ...
Company Overview. We are a widely-known retail company that has been in business for over 30 years. We have become one of the industry leaders in our space and embrace a healthy work-life balance. We have frequent company outings and pride ourselves in having an excellent company culture. Position Overview. The Accounts Receivable Supervisor oversees the accounts receivable team to ensure timely and accurate invoicing, collections, and cash appli...
Remote, US-based position. Candidates must already live in the United States. “Must be authorized to work in the US”. No visa sponsorship. We are unable to sponsor or take over sponsorship of an employment Visa (H1-B, Student visa, or OPT visa) at this time. At Lexipol, our mission is to create safer communities and empower the individuals on the front lines with market-leading content and technology. Our top-notch team works closely with law enf...
Join a USA Today Top Workplace. Morris Group, Inc., one of the largest machine tool distribution networks in North America, is a third generation, family owned and operated business that serves manufactures of precision machined parts in the United States. Our mission is to help manufacturers maintain a competitive advantage in the world economy by improving productivity. Summary of Responsibility. The Accounts Receivable Supervisor provides supp...
This is an in-office position located at the WoodmenLife Tower. WoodmenLife is looking for an Accounts Receivable Supervisor. to join our team. In this role, you will manage the day-to-day operations of the Accounts Receivable Department. This includes the management of all payment processing for the organization. WoodmenLife is one of the best places to work in Omaha with over 135 years of service. As a member of the WoodmenLife family, you’re j...
