- Robert Half Accountemps (New York, NY)
- …and reconcile general ledger accounts to guarantee data integrity. * Handle account and bank reconciliations to identify and address discrepancies. * Collaborate ... financial processes and streamline accounting tasks. * Process accounts receivable transactions and oversee daily reconciliation activities. * Ensure compliance… more
- Robert Half Accountemps (Santa Barbara, CA)
- …efficient financial processes. Responsibilities: * Process and reconcile accounts receivable transactions to ensure accurate financial records. * Manage customer ... billing inquiries, providing solutions and clear communication to resolve complex account issues. * Oversee the preparation and distribution of housing-related… more
- Mount Sinai Health System (New York, NY)
- …receivables management on a high level and ensures all outstanding patient accounts receivable is billed, recorded and collected accurately and in a timely manner. ... + Monitors and investigates all inpatient and outpatient billed and unbilled receivable accounts for assigned area. Also monitors the follow-up of all billed… more
- Robert Half Management Resources (Mesa, AZ)
- …by preparing necessary documentation and addressing auditor inquiries. * Oversee account reconciliations to identify discrepancies and ensure accuracy. * Monitor and ... manage accounts payable (AP) and accounts receivable (AR) processes. * Develop and implement process improvements to streamline accounting operations. * Collaborate… more
- Robert Half Accountemps (Lansing, MI)
- …to ensure proper classification and organization of financial data. * Perform account reconciliations, including cash and bank accounts, to verify accuracy and ... systems to support accounting functions. * Handle cash applications and accounts receivable processes efficiently. * Generate internal financial reports to aid in… more
- WTW (Nashville, TN)
- **Description** **The Role** + Serve as the primary contact for all receivable and payable related matters, including escalations, for assigned IVDs. + Develop and ... opportunities to include DSO efforts for sediment, cash on account and bad debt items. + Travel to field...Mumbai and Manila leadership partners regarding issues related to receivable and payable associates. + Perform additional tasks and… more
- Robert Half Finance & Accounting (Norwood, MA)
- …financial processes, including general ledger reconciliations, accounts payable, and accounts receivable . The ideal candidate will bring a strong background in ... expenses, fixed assets, and payroll transactions. * Reconcile multiple bank account statements and address discrepancies. * Review month-end variances against… more
- Robert Half Accountemps (Fort Lauderdale, FL)
- …financial operations. Requirements * Proven experience with accounts payable and accounts receivable processes. * Strong skills in account reconciliation and ... invoices and issuing checks in a timely manner. * Record accounts receivable transactions and miscellaneous payments, ensuring all entries are accurate and… more
- Robert Half Finance & Accounting (New Berlin, WI)
- …in a fast-paced environment and has a strong background in accounts receivable and collections. Responsibilities: * Contact clients to address overdue payments and ... and improve collections efficiency. * Generate and review reports to monitor account statuses and identify areas for improvement. * Ensure compliance with company… more
- Robert Half Accountemps (Rosemont, IL)
- …and support decision-making processes. * Perform accounts payable and accounts receivable functions, including invoice processing and payment tracking. * Conduct ... account reconciliations to verify the accuracy of financial records...Requirements * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Strong knowledge of billing functions… more