- Carmeuse Americas (Beavercreek, OH)
- …sales tax oversight and reporting, analyzing departmental expenses, overseeing the accounts receivable and collections process, assisting with the annual ... Assist Controller with monthly/weekly forecast updates based on volume and margins Accounts Receivable and Collections + Review AR aging bi-weekly and meet with… more
- Bowman (Lacey, WA)
- …of day-to-day operations managing proposals, work-in-process, billings, and outstanding accounts receivable collection efforts as related to construction ... customers and vendors. + Monitor and manage work-in-process, billings, and outstanding accounts receivable collection efforts, as assigned. + Assist in… more
- Houston Methodist (Houston, TX)
- …and state 1115 waiver reporting. This position directs monthly net revenue and accounts receivable valuation and is also responsible for governmental policy ... allowance reserves for all hospitals to ensure proper valuation of patient accounts receivable . **FINANCE ESSENTIAL FUNCTIONS** + Develops and manages department… more
- Bowman (Tempe, AZ)
- …execution of day-to-day operations managing proposals, work-in-process, billings, and outstanding accounts receivable collection efforts + Establish new clients ... for the monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts + Oversees recruitment, development, and… more
- Logan Health (Kalispell, MT)
- …at the point of service, set up payment plans, and update the Accounts Receivable system. + Assist patients with pharmaceutical assistance programs following ... upon payment arrangements and posts deposits collected into the Accounts Receivable (A/R) system. + Assists patients with potential pharmaceutical assistance… more
- Ferguson Enterprises, LLC. (New Hudson, MI)
- …within authority levels, operates autonomously + Takes adverse action on delinquent accounts receivable , operates autonomously. + Mastery level negotiation of ... the area. + Follow-up and collection of the most severe delinquent accounts receivable . + Facilitate bad debt recovery by monitoring the largest potential… more
- JPMorgan Chase (Tempe, AZ)
- …management. + Strong knowledge of financial statement analysis, accounting practices, accounts receivable /borrowing base analysis, and collateral perfection. + ... Expertise in commercial real estate and accounts receivable /inventory lending. + Advanced negotiation, influencing, decision-making, conflict management,… more
- Mount Sinai Health System (New York, NY)
- …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... management, leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. + Mentors less experienced billing… more
- Akin Gump Strauss Hauer & Feld LLP (Washington, DC)
- …and short pays and client payment disputes in a timely fashion. + Prepare Accounts Receivable write-off according to firm policy. + Assist in transitioning ... implementation with staff. + Monitor the office monthly billable WIP and accounts receivable by reporting comments from the Billing Specialists to Manager and… more
- Enterprise Mobility (Hartford, CT)
- …you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and ... start late May to early June 2026 + Experience in accounting, accounts payable/ receivable or bookkeeping preferred + Must have basic proficiency with Microsoft… more