The Accounts Receivable Specialist is responsible for the timely processing of accounts receivable invoices including tire rebills, franchise fees, and other intercompany receivable transactions. This position works closely with franchises on a daily basis to ensure re bills are processed in a timely manner and assists with month end closing process. Job Functions / Respo

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Credit Analyst Senior (C&I) Location Location US WA Seattle Location Address 425 Pike Street Location City Seattle Location State/Province WA ID 2024 2577 Category Commercial Banking Position Type Full Time Min USD $85,000.00/Yr. Max USD $130,000.00/Yr. Min USD $85,000.00/Yr. Max USD $130,000.00/Yr. Job Summary The Senior Credit Analyst is responsible for providing due di

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

Credit Analyst (C&I) Location Location US WA Seattle Location Address 425 Pike Street Location City Seattle Location State/Province WA ID 2024 2578 Category Commercial Banking Position Type Full Time Min USD $55,000.00/Yr. Max USD $85,000.00/Yr. Min USD $55,000.00/Yr. Max USD $85,000.00/Yr. Job Summary The Credit Analyst is responsible for providing due diligence and anal

Generate and send out accurate and timely customer invoices Follow up on overdue payments and maintain effective communication with clients Reconcile accounts receivable ledger to ensure accuracy Collaborate with internal teams to resolve billing discrepancies Process incoming payments and apply them to the appropriate accounts Prepare and analyze reports related to accou

Figma is growing our team of passionate people on a mission to make design accessible to all. Born on the Web, Figma helps entire product teams brainstorm, design and build better products from start to finish. Whether it's consolidating tools, simplifying workflows, or collaborating across teams and time zones, Figma makes the design process faster, more efficient, and f

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina

Senior Billing and Collections Representative \ Remote Under the direction of the PFS Manager, the Senior Government Billing and Collections Representative is responsible for a variety of payer yield activities related to accounts reimbursed by a government payer, including Medicare, Medicaid, TRICARE, and Veterans Administration, among others. The representative oversees

Build the future, spark innovation and align your career with purpose. McKinstry is innovating the waste and climate harm out of the built environment and creating lasting impact. Together, we're building a thriving planet. Buildings are a leading contributor to the climate crisis, generating nearly 40% of total global energy related carbon emissions. We're making a lasti

Assist with the resolution of past due outstanding accounts receivable and customer return items including reviewing contract pricing, purchase orders, invoices, payment records, pricing records, shipment records, quality notification records to provide recommendation of action for resolution. Preparation of resolution documentation such as accounts receivable adjustment

The Credit Risk Underwriter position is critical in supporting overall tasks, projects and direction of the Risk Management department. The position is vital in supporting Underwriting, Quality Assurance, Operations, and Origination managers and associates. Responsibilities PRIMARY DUTIES AND RESPONSIBILITIES Assist the VP of Credit Risk Management in the day to day servi

Assist with the resolution of past due outstanding accounts receivable and customer return items including reviewing contract pricing, purchase orders, invoices, payment records, pricing records, shipment records, quality notification records to provide recommendation of action for resolution. Preparation of resolution documentation such as accounts receivable adjustment

Providence St. Joseph Health is calling an Accounts Receivable Representative to work within our footprint states AK, CA, MT, OR, TX and/or WA. This position is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies and others for equipment and services provided by Providence Senior and Community Services and Home and