- Robert Half Finance & Accounting (Chicago, IL)
- …Payable and Accounts Receivable processing + Working knowledge of EPICOR, modules include A /P, A / R , G/L, P/O + Excellent computer skills in Microsoft ... and ensure processes are efficient. + Preparation of monthly balance sheet account reconciliations. + Ensure accurate and timely monthly, quarterly, and year-end… more
- Omaha Children's Hospital (Omaha, NE)
- …Overview** Subject matter expert on net patient revenue, setting reserves on patient a / r , cost reporting, DSH reporting, and other agency reporting over net ... **$5,000 Hiring Bonus!** **This position can be a remote opportunity only for those residing in...patient revenue and reimbursement. Oversees general ledger accounts and ensures accuracy of financial statements by maintaining… more
- HCA Healthcare (Nashville, TN)
- …accurate and timely completion of hospital financial operations tasks pertaining to A / R , capital & leases, period end, internal and external reporting, ... written and oral communications. **Major Responsibilities** + Prepare assigned monthly account reconciliations for all Balance Sheet accounts , with documentation… more
- Team Ronco Incorporated (Buffalo, NY)
- …duties pertaining to G/L account reconciliations, reporting, and A / R control procedures. Accountabilities Include: + Administer accounts receivable. + ... We're not just hiring; we are building a world better than we found it, supporting...periodic sales, insurance, and financial audits. + Reconcile G/L accounts monthly. + Reconcile monthly sales and use tax… more
- Southeast Health (Dothan, AL)
- …a timely manner to ensure consistency in Accounts Receivables totals and maintain a minimum of days in A / R . Job Description QUALIFICATIONS: + High ... Calculator skills. POSITION DUTIES: + Works as part of a multi-disciplinary team to provide answers to inquiries and...Post payments for both insurance and individuals; + Review accounts and initiate refunds when applicable; + Communicate self-pay… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …calls, lead generation, customer service support, and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls + ... Conduct biweekly A / R meetings and assist with collections process...daily billing, and review unapproved proposals + Prepare monthly account invoicing and budgets for select commercial, municipal, and… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …calls, lead generation, customer service support, and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls + ... Conduct biweekly A / R meetings and assist with collections process...daily billing, and review unapproved proposals + Prepare monthly account invoicing and budgets for select commercial, municipal, and… more
- Vestis Services (Fresno, CA)
- …Team in areas such as, but not limited to: safety, customer retention, A / R collection, reviews, renewals, pricing, lost/damage/image care, credits, route sales, ... **Description** **JOB SUMMARY** A Customer Service Manager (CSM) ensures that the...coaching, etc.) each day. + Completes visits with key accounts in accordance with C3 Account Management… more
- Hensel Phelps (El Paso, TX)
- …service provider on issues affecting company payroll. + Supports other accounting functions ie A /P, A / R , etc. + Reviewing project time to ensure accurate ... and Community, Hensel Phelps brings our clients' visions to life with a comprehensive approach that begins with innovative planning and extends throughout the… more
- BHI Energy (Issaquah, WA)
- …and analyze project gross margin reports, and reconcile to general ledger 4. Reconcile A / R aging and general ledger, including analysis of invoice and payment ... At least three to five years accounting experience with a strong emphasis on general ledger and accounts receivable. . Exposure to payroll, accounts payable,… more