- Northern Light Health (Bangor, ME)
- …overtime + Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate + Collects payments ( cash , co-payments, ... appropriate + Quality review procedures are followed to ensure accounts are brought to a timely and ...Ensures that referral authorization numbers are submitted to Patient Account Services in a timely manner and … more
- Northern Light Health (Bangor, ME)
- …overtime. + Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate. + Collects payments ( cash , co-payments, ... appropriate. + Quality review procedures are followed to ensure accounts are brought to a timely and ...Ensures that referral authorization numbers are submitted to Patient Account Services in a timely manner and … more
- Robert Half Finance & Accounting (Honolulu, HI)
- …the job requirements. Responsibilities: * Process and verify the accuracy of all accounts payable invoices, ensuring proper account coding and ... Honolulu, Hawaii. In this role, you will handle various accounts payable and clerical tasks,...for. * Support property management activities, including billing, receivables, and cash receipt functions. * Maintain retention… more
- Sherman Associates, Inc. (Minneapolis, MN)
- …with emphasis in Excel + Real Page accounting software preferred Keyword: Accounts Payable , AP Specialist, Accountant, Accounting, Administration, office, ... Our corporate support team is currently seeking an experienced Accounts Payable Specialist to join our accounting...budgets + Preparation of semi-annual replacement reserve draw package and surplus cash calculations + Preparation of… more
- WestRock Company (Nicholasville, KY)
- The Opportunity: The Office Manager is the key leader at Nicholasville overseeing Accounts Payable and Accounting teams at the Smurfit Westrock manufacturing ... and non-controlling interest. * Oversee office employees including Accounts Payable , Accounting Clerk, Admin Assistant, ...solve discrepancies in the month end reporting * Oversee AP / AR and production reporting to… more
- Aston Carter (Pittsburgh, PA)
- …+ Perform account reconciliations and assist with month-end close + Process Accounts Payable invoices and ensure timely payments + Manage Accounts ... Controller and Assistant Controller with core accounting functions, transactional AP /AR, and month-end close activities. The ideal candidate is… more
- UL, LLC (Northbrook, IL)
- …for shared service processes such as credit, billing, collections, cash applications and accounts payable . + Support business case development, due ... Financial Planning & Analysis, Tax, Accounting, Sourcing, Business Services (Credit & collections, Accounts Payable ), and Business Division Support. Not only… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …Reporting, General Ledger, Fixed Asset Depreciation, Balance Sheet Account Reconciliation, Accounts Payable ( AP ), Accounts Receivable (AR), Payroll ... (GL, AP , AR, treasury, payroll, inventory, fixed assets). + Oversee cash flow, treasury, and month/quarter/year-end close. + Prepare GAAP-compliant financial… more
- Turner Mining Group (Valencia, CA)
- …of the ERP system across accounting and operations. Operational Accounting + Oversee accounts payable ( AP ), accounts receivable (AR), payroll, and ... cash flow reports. + Maintain accurate general ledger accounts and ensure GAAP compliance. Job Costing...and leadership. + Able to balance tactical work ( AP , payroll, reconciliations) with strategic oversight (forecasting, cost control,… more
- Cornerstone Caregiving (Waco, TX)
- …balances. + Support payroll funding, vendor payments, and deposit timing coordination with Accounts Payable and Payroll teams. + Manage and review ... manage daily cash activity across multiple corporate and branch bank accounts . + Initiate, approve,.... + Initiate, approve, and record intercompany and inter- account cash transfers. +… more