- Aston Carter (Minneapolis, MN)
- …with company policies. Responsibilities + Process accounts payables and accounts receivable , including invoice entry, payment tracking, and vendor communication. + ... systems. + Strong skills in reconciliation, accounts payable, accounts receivable , general ledger, and reporting. + Proficiency in Microsoft Excel… more
- EMCOR Group (Raleigh, NC)
- …Accounting (or related) and at least 2 years of billing or accounts receivable experience._ **Primary Duties and Responsibilities:** * Operate with a high level of ... to resolve billing discrepancies * Maintain comprehensive billing records and customer account files in accordance with audit and regulatory standards * Support… more
- Robert Half Accountemps (Davie, FL)
- …accounting tasks. Responsibilities: * Manage full-cycle accounting processes, including accounts receivable and accounts payable. * Prepare and post journal entries ... Handle invoicing tasks, ensuring timely and accurate billing. * Conduct account reconciliations to resolve discrepancies and maintain financial integrity. * Support… more
- Resource Center for Independent Living (Utica, NY)
- …and timely reporting of all monthly programmatic financial information and account reconciliations. + Oversight of monthly, quarterly and annual financial reports ... Billing Manager by gaining an understanding of all billing and accounts receivable processes and procedures. Perform billing and accounts receivable procedures… more
- Robert Half Accountemps (New Century, KS)
- …month-end and year-end closing processes, ensuring timely completion. * Manage accounts receivable activities to optimize cash flow and collections. * Generate audit ... necessary support during audits. * Process journal entries, accruals, and account reconciliations to ensure accurate financial records. * Utilize accounting software… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …with senior management to align financial plans with business objectives. Accounts Receivable * Aid in monitoring and analyzing accounts receivable metrics ... preferred. Requirements Month End Close, General Ledger, Financial Statement Audits, Account Reconciliation, Journal Entries Robert Half is the world's first and… more
- First Atlantic Health Care (Dexter, ME)
- …with intermediaries on delinquent payments. + Monitor and manage the accounts receivable and collection processes. + Pursue past due accounts persistently and ... + Maintain financial records including cash receipts, cash disbursements; accounts receivable , accounts payable, payroll journal, and general ledger as directed. +… more
- Rochester Regional Health (Rochester, NY)
- …long-term/home care and hospital care, by effectively and accurately managing a receivable . Resolve edits to ensure accurate claims are sent to primary and ... phone calls to the payer. Submit corrected claims and appeals. + Process account adjustments and refunds as needed according to department policy and procedure. +… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …at ###. Responsibilities: * Oversee the full accounts payable and receivable cycle, including preparing analyses, processing payments, and reconciling discrepancies. ... while adhering to organizational policies and timelines. * Conduct thorough account reconciliations and support error resolution to ensure financial accuracy. *… more
- Robert Half Accountemps (Plainview, NY)
- …of accounting principles. Responsibilities: * Process accounts payable and accounts receivable transactions promptly and accurately. * Utilize QuickBooks to maintain ... * Handle invoice processing efficiently to ensure timely payments. * Reconcile account balances and address discrepancies. * Support financial reporting by preparing… more