- BELFOR Property Restoration, Inc (Bogart, GA)
- …party. Candidates will be additionally responsible for Accounts Payable, Accounts Receivable , Job Cost Review, and Payroll review as required. **Responsibilities** + ... an organized workspace to ensure all incoming and outgoing communication is representative of BELFOR Practices, Processes and Standards + Timely creation of new… more
- Chapel Hill Tire (Chapel Hill, NC)
- …automotive environment. You'll be involved in Accounts Payable (A/P), Accounts Receivable (A/R), and Payroll Processing, using Microsoft suite, QuickBooks, and Excel ... Perform accurate and timely A/P, A/R, GL entries, reconciliations, and vendor account management. Monitor daily bank activity and ensure accuracy in all accounting… more
- CommonSpirit Health (Prescott Valley, AZ)
- …and Responsibilities** **PRIMARY JOB DUTIES AND RESPONSIBLITIES:** The following are representative of the duties and responsibilities the Cash Posting Specialist is ... of others. + Completes appropriate posting of payments to the accounts receivable and applies denials using the collection tool and policies and procedures… more
- Concept Systems Inc. (Seattle, WA)
- …and relationships and maintains and develops existing relationships within the territory and account plan + Develops and maintains a key account list including ... existing customers and prospective customers + Creates and executes account and territory plans to achieve annual sales targets + Communicates effectively across… more
- PeaceHealth (Vancouver, WA)
- …financial health. This position ensures appropriate reimbursement and days in Accounts Receivable with timely account follow-up and resolution of outstanding ... agreement, seniority, etc. **Job Summary** Responsible for all phases of billing/ account follow-up using accepted billing practices to ensure thorough and consistent… more
- Lexitas Legal (Houston, TX)
- …a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. This role ... due dates and follow up on arrangements. + Monitor account performance and escalate issues when necessary. + Meet...None PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an… more
- ASM Global (Vienna, VA)
- …+ Prepares and records daily cash receipts to the general ledger + Perform account analysis on both a facility and event leveL + Record, review and reconcile ... and maintain cash journals + Prepares and performs bank and balance sheet account reconciliations + Review A/P invoices in Bill.com + Assists in maintaining general… more
- ABM Industries (Chicago, IL)
- …while allowing them to better focus on their core business. The National Account Manager, APS, for ABM Performance Solutions is responsible for developing a pipeline ... ABM in line with assigned sales quota. The National Account Manager, APS is responsible for partnering with Industry...IG Clients (External) + Function as Client Advocate, Key Representative and SME from ABM for APS Client ensure… more
- Transdev (Lombard, IL)
- …of discrepancies. + Prepare and maintain detailed reconciliations for Accounts Receivable and Bad Debt Reserve accounts, ensuring all balances are accurate, ... + Prepare and take ownership of other Balance Sheet account reconciliations as assigned. + Collaborate with Payroll, Accounts...personnel so classified. The physical demands described here are representative of those that must be met by an… more
- BJC HealthCare (St. Louis, MO)
- …**Additional Information About the Role** BJC HealthCare is seeking a Patient Accounts Representative I for our denial follow up team! Ideal candidates will have ... in the country. **Preferred Qualifications** **Role Purpose** The Patient Accounts Representative I is responsible for ensuring the timely review, collection and… more