Credit & Collections Specialist Salary at American Cycle Finance Inc BETA

Overview: We are looking for an organized, patient-centered individual to join our Billing Team as a Patient Collections Representative. This is a mainly remote position with occasional travel to our Acton office. Responsibilities: Primary Responsibilities Answer incoming patient phone calls Process patient credit card payments and patient checks Maintains a ONETeam mindset using the foundation of our core values, the 3Ps: Positivity, Productivity, and Professionalism. Support APDerms mission and culture of high-quality standards by carrying out applicable policies, procedures and established industry standards, laws and regulations. Examples include adhering to privacy and data protection practices, ensuring a safe workplace, and reporting observed or suspected behavior and actions that do not meet APDerm standards. Complete all assigned required training by the deadline including, but not limited the Code of Conduct, Privacy & Data Security, and OSHA. Secondary Responsibilities Make

About the job Financial Accountant (Projects) + Nav/Business Central + Chartered Microsoft Business Central Accountant/Analyst to join our growing team. In this role, you will play a pivotal role in onboarding new customers/projects. About the Position - CFA/CPA/ACCA We are looking for a curious and dynamic professional to join our growing team as a Financial Accountant/Analyst capable of managing budgets and recurring billing projects for services and consulting. This role specifically will involve Microsoft Dynamics 365 Finance/Business Central 365 admin steps such as configuring a Microsoft Dynamics 365 Finance/Business Central 365. Essential duties will include managing governance around financial processes, articulating, and helping to define project direction and priorities, communicating project status and issues, and management, and actively acting to reduce risk and resolve issues. In addition, the consultant will support training and development specific to program delivery p

Summary: The Staff Accountant will play a key role in supporting the financial operations of Cervello by performing monthly close activities, maintaining accurate records, and ensuring compliance with revenue recognition standards. This role involves analyzing client contracts, preparing journal entries, and supporting invoicing and collections. The ideal candidate has a strong attention to detail, analytical skills, and a desire to grow their career in accounting. Key Responsibilities: Perform month end activities, prepare and record journal entities, account reconciliations, and detailed reports Perform monthly balance sheet reconciliations to ensure accuracy and completeness of financial data Assist with Accounts Payables and Accounts Receivables Assist with bank and credit card reconciliations Assist with audits and other special projects Assist in the budgeting process by providing financial data and analysis Conduct financial analysis to identify trends, variances, and opportunit

Paytronix is a cloud-based digital guest engagement platform for the hospitality industry. Our innovative, unified platform provides loyalty programs, online ordering, gift cards, branded mobile applications, and strategic insights to more than 1,800 leading restaurant and convenience store brands. Our valued clients leverage the power of Paytronix across 50,000 sites globally to create seamless, personalized, and brand-authentic experiences that foster lasting relationships with their customers. For more than 20 years, Paytronix has been a trusted partner helping brands maximize the lifetime value of their guests and grow more profitable businesses. For more information, visit www.paytronix.com. The kind of person we're looking for: As an Accounts Receivable Specialist, you will play a key role in the Client Finance Operations team, ensuring the timely, efficient, and accurate collection of current receivables and management of past due balances. We're looking for an enthusiastic and

Company Description The Vertex Companies, LLC (VERTEX) is a leading multidisciplinary engineering and consulting firm that provides forensic consulting, engineering design, construction management, claims & dispute resolution, and environmental solutions to insurance carriers, sureties, law firms, real estate owners, property managers, public agencies, and commercial clients. Job Description The Accounts Receivable Specialist will be responsible for contacting clients and collecting outstanding amounts. This position will balance maintaining trustful relationships, ensuring timely payments, and demonstrating excellent negotiation skills. This position includes reporting of key performance indicators (KPI's) within accounts receivable and communicating, both verbal and written, to senior leadership and key accounting personnel. Monitor VERTEX accounts receivable accounts and identify past due accounts for analysis/collections from accounting software. Prepare and submit various AR repor

Billing Specialist Direct Hire Boston, Massachusetts Motion Recruitment Partners is seeking a Billing Specialist. In this role, you will be responsible for client billing and performing related accounting functions. **Essential Duties and Responsibilities:** + Verify and update client accounts as needed. + Process rate adjustments for both bill and pay issues. + Communicate with Account Executives and Account Coordinators to make sure clients are set-up properly for billing. + Process client invoices according to the client's bill cycle (bi-weekly, weekly, monthly, four weeks, etc.) and send method (mail, email). + Maintain and update client accounts (mailing addresses, contact names, PO#s, email addresses, billing cycles, etc.) + Assist Credit/Collections Specialist with reconciling outstanding invoices and credits, as well as sending out past due invoices + Work with Payroll and AP to ensure that the consultants are paid correctly. + Answer Accounts Receivable phone inquiries and fol

Overview: Baker Tilly US, LLP (Baker Tilly) is a leading advisory CPA firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles and Chicago. Baker Tilly is an independent member of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 145 territories, with 41,000 professionals and a combined worldwide revenue of $4.7 billion. ? Please discuss the work location status with your Baker Tilly talent acquisition professional to understand the requirements for an opportunity you are exploring. Baker Tilly is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, gender identity, sexual orientation, or any other legally protected basis, in a

Job Description Job Description Key Responsibilities: Post daily payments to customer accounts, research and resolve customer deductions, and maintain accurate records. Prepare and manage monthly reports for the Accounting Department, ensuring timely and accurate data. Assist the Credit and Collections Supervisor in managing the receivables portfolio. Handle daily, weekly, and monthly accounts receivable reporting, providing insights on current status and trends. Collaborate with customers across multiple locations including Massachusetts, Nashville, TN, and Puerto Rico to ensure the prompt collection of receivables. Conduct customer credit reviews, utilizing credit reports, financial statements, and secondary research as necessary. Work cross-functionally with teams including Cash Applications, Treasury, Accounting, National Accounts, and Service Teams. Perform additional tasks and duties as assigned by the supervisor/manager. Qualifications: Strong organizational and analytical skill