- Landpoint (Midland, TX)
- …and review of survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects and open WIP reports ... is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager to determine who… more
- Old Dominion University (Norfolk, VA)
- …Considerable customer service experience. Basic supervisory experience. Some accounts receivable experience. Additional Considerations (supplemental knowledge, ... experience, licensure, certification) Supervisory, cashiering experience with deposits and accounts receivable experience in a higher education environment… more
- Robert Half Finance & Accounting (Washington, DC)
- …distributions, debt service, and other periodic or special payments. + Analyze accounts receivable (AR) aging to evaluate collectability and recommend write-offs ... as needed. + Support the Property Management team with analysis of accounts receivable data to assist in collection efforts, if necessary. + Post journal… more
- American Tower (Woburn, MA)
- …Collections Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable balances. Day to day ... + Between 1-3 years of collections experience in an Accounts Receivables department. + Oracle experience preferred. + Strong...**What You Can Offer Us** + Collect and reconcile receivable balances for existing customers, drive balances through to… more
- Oak Orchard Health (Brockport, NY)
- …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... + Act as the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and ensure reconciliation with the general ledger.… more
- Robert Half Finance & Accounting (Mundelein, IL)
- …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure ... as ADP, Epic Software, and EHR systems. * Expertise in managing Accounts Payable (AP) and Accounts Receivable (AR) processes. * Ability to analyze billing… more
- ABM Industries (Chicago, IL)
- …work independently in a highly fluid and collaborative environment + Must understand accounts receivable processes, profit and loss (P&L) statements, and general ... to better focus on their core business. The National Account Manager, APS, for ABM Performance Solutions is responsible... Manager, APS will drive conversion of assigned ABM accounts to APS and all other assigned APS pursuits.… more
- Zions Bancorporation (Houston, TX)
- …graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections, client account dilution, indirect payments, general buy desk ... Responsible for managing the credit and operational aspects assigned accounts including; Cash Processing/Credit Underwriting/Funding/Customer Service and Data Entry/Buy… more
- Amcor (Home, PA)
- …Field Service in support of validation trials and customer trials + Manages accounts receivable as acceptable levels with assistance from the credit department ... Successfully identify solutions Amcor can provide to enable broad account relationships at the mid to high levels while...to win + Increase business with existing and new accounts through prospecting and networking + Manage the complexities… more
- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... demographic and financial information in addition to preparing the account for billing upon patient discharge. Activities are related...any special billing and payment instructions. + Pulls discharged accounts on a daily basis and forwards to the… more