- Robert Half Finance & Accounting (Chicago, IL)
- …role please send your resume to ###@roberthalf.c0m Job Description: The A/R Specialist will manage the timely and accurate collection of customer receivables for ... ideal candidate will be responsible for the collection, processing, and reconciliation of outstanding receivables. position supports the Company's objectives through… more
- CVS Health (Monroeville, PA)
- …day. **Position Summary** The role is responsible for managing follow-up and reconciliation of prescription medication payments, with a focus on resolving unapplied ... and resolve aged unapplied cash items using worklists and reconciliation tools. + Identify and process forward balances (eg,...notes and audit trails detailing actions taken to resolve account balances. + Monitor and report on unapplied cash… more
- HCA Healthcare (Nashville, TN)
- …Medicare receivable processing, including but not limited to billing, collection, account and system maintenance, process reconciliation , and productivity ... 156,000 hours volunteering in our communities. As a Medicare Specialist with Parallon, you can be a part of...Performs all tasks necessary to maintain current and accurate account information in each of the appropriate systems (ie… more
- Robert Half Finance & Accounting (St. Louis, MO)
- Description Hybrid AP Specialist Opening! Robert Half Finance & Accounting is working with an established company in Greater St. Louis area looking for an Accounts ... Payable Specialist to join its team. This is a direct...improve payment terms, ensure charges are accurate, and resolve account data issues. + Vendor Setup and Account… more
- CGI Technologies and Solutions, Inc. (Albany, NY)
- **Compliance Specialist / Central Contract Specialist ** **Category:** Administration **Main location:** United States, New York, Albany **Position ID:** ... affordable housing has an opening for a Business Processing Specialist (CCS). This is an opportunity to join an...tasks, which may include the following: * Perform detailed reconciliation of monthly payments to property owners; * Renew… more
- Robert Half Accountemps (Houston, TX)
- …vendor payments through checks, ACH, or electronic platforms. + Statement Reconciliation : Reconcile vendor account statements to resolve payment discrepancies ... Description We are seeking a Bilingual Accounts Payable Specialist (English and Spanish) for a fully onsite...policies, procedures, and tax regulations for AP processing. + account statuses, aging reports, and reconciliation of… more
- Aston Carter (Sharon Hill, PA)
- Job Title: AP/AR Specialist (Admin Assistant) Job Description The AP/AR Administrator is responsible for managing both accounts payable and accounts receivable ... payments from customers, maintaining accurate records, and ensuring timely reconciliation of dealership funds. Responsibilities + Prepare checks and process… more
- Robert Half Accountemps (Paterson, NJ)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Paterson, New Jersey. This is a long-term contract position that ... daily operations. * Oversee payment processing activities, including cash reconciliation , timely bank deposits, and monthly reconciliations in coordination with… more
- Robert Half Finance & Accounting (Houston, TX)
- …workplace is a dynamic environment where you will use your skills in account reconciliation , coding invoices, data entry, invoice processing, Microsoft Excel, ... an Accounts Payable role within a Wholesale Distribution setting * Proficiency in Account Reconciliation to ensure accurate and up-to-date financial records *… more
- Aston Carter (Miami, FL)
- We are hiring an Accounts Receivable Specialist to join our Team! Job Description As an Accounts Receivable Specialist , you will play a key role in managing and ... assist in resolving customer inquiries, performing monthly accounts receivable reconciliation , and preparing various financial reports. Responsibilities + Generate… more