The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

Responsible for the complete and accurate billing process and patient charges in accordance with Business Office procedures as it pertains to Accounts Receivables. Upon successful completion and training at MNGI's NE Minneapolis Corporate office, there may be an opportunity to transition to remote work. This is a full time position, scheduled M F. The starting rate of pay

KLC Financial, Inc. is a premier equipment finance company and a market leader in providing finance solutions for all types of businesses and all types of equipment. KLC Financial is built on strong relationships with our customers, vendors, and bank partners. Our mission is to bring advantageous equipment finance solutions to our clients with integrity, depth of knowledge

Responsible for the complete and accurate billing process and patient charges in accordance with Business Office procedures as it pertains to Patient Accounts. This position is located at MNGI's Cityview office. This is a full time position scheduled Monday Friday. The starting rate of pay for this position is between $19.55 $22.48/hour. Where an applicant may fall on the

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

The Account Resolution Specialist will provide excellent customer service and documentation while efficiently working guarantor unpaid or past due accounts receivables for the company. This is a full time position working Monday Friday 8 30am 5 00pm at our Bloomington location. Option to work remotely following training. Typical training period is 3 6 months. Revo Health

The Accounts Receivable Specialist performs functions including posting cash, researching unapplied cash, classifying/assigning customer payment discrepancies, working with credit support areas to ensure processes are being followed, assisting in development and refinement of departmental procedures, and managing the data quality of the Receivable systems on an on going b

A/R Billing and Review; GL Financial Statement Postings 40% Perform parking and Metropass patron customer account maintenance by managing contract payroll deductions for system interface batch upload to University Central Payroll. Perform patron contract analysis for necessary debit or credit adjustments given contract account transfers. Process internal Auxiliary Service

Execute weekly ACH and check runs with precision. Monthly reconciliation of vendor statements, securing refund checks when necessary. Efficient processing of non po invoices and online payments. Vigilant maintenance of vendor accounts and facilitation of credit applications. Acquire and manage vendor W9s, overseeing 1099 federal tax reporting. Address accounting queries f

Account Specialist II in Bloomington, MN or Omaha, NE. Considering a job change? Take a look at Aon! This is a hybrid based role located in our Bloomington, MN or Omaha, NE. Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through trust as one

to relieve suffering for people with great needs, but few options. We are dedicated to discovering and developing life changing treatments for patients with under addressed neurological, endocrine and psychiatric disorders. The company's diverse portfolio includes FDA approved treatments for tardive dyskinesia, Parkinson's disease, endometriosis and uterine fibroids , as

JOB DESCRIPTION Make your mark for patients. We're here because we want to build the future and transform patients' lives for the better. At UCB, our people are our experiences and achievements, our passion and drive. That's why we're looking for talented individuals with diverse backgrounds and experiences not just the best and brightest, but those who care about making

The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES Perform collection efforts on specific branch locations, as assigned. Document communication and efforts within the ERP/CRM and internal business s

Contact customers to follow up on overdue invoices to minimize delinquent accounts Define, document, and improve deviations resolution processes for continuous improvement Assist Accounting leadership with other projects as requested Other duties beneficial to the success of APL Qualifications + Experience We seek applicants with these critical skills and experience High

Responsible for the complete and accurate billing process and patient charges in accordance with Business Office procedures as it pertains to Accounts Receivables. Upon successful completion and training at MNGI's NE Minneapolis Corporate office, there may be an opportunity to transition to remote work. This is a full time position, scheduled M F. Starting pay $21.37 per