- ARAMARK (Raleigh, NC)
- …weekly/monthly/annual financial reports + Accountable for Cash Flow, Cash and Banking, Accounts Receivable , Accounts Payable, Fixed Assets, and Capital ... will work directly with the lead operator at the account and enforce procedures that maximize profit by ensuring...with SMART actions + Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors… more
- Catholic Health Services (Melville, NY)
- …. + Review denials from payer sources and provide necessary follow-up. + Work on Accounts Receivable reports to maintain that all payments have been received and ... for one of the largest healthcare systems on Long Island! Our Patient Account Representatives are responsible for billing functions within Catholic Health Home Care… more
- Conifer Realty LLC (Ithaca, NY)
- …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... Company accounting directives, including but not limited to: + Use of account numbers + Accounts payable system. + The rent roll + Other monthly reports. +… more
- Cognizant (San Francisco, CA)
- …and launching output-based models. . Set objectives and design optimal structures for Accounts Receivable (AR) programs. . Lead and manage teams, including ... strong communication skills and lead by example. . Manage day-to-day account management activities, including strategic planning and operational execution. .… more
- Cardinal Health (Columbia, SC)
- …organization's assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... partners. **_Responsibilities_** + Managing Cardinal Health's large acute customer accounts to ensure delinquency is minimized by collecting payments timely,… more
- Robert Half Accountemps (Greenville, SC)
- …renewal tracking and coordination of certificates of insurance. * Cross-train on accounts payable and accounts receivable processes, including invoice ... Responsibilities: * Complete month-end financial tasks, including closing procedures, account reconciliation, and preparation of journal entries. * Investigate and… more
- Dialysis Clinic, Inc. (Nashville, TN)
- …of any G/L account discrepancies + Communicate with accounting personnel ( Accounts Payable, Payroll, Accounts Receivable ), and clinic personnel to ... Can Expect:** + Preparation and Entry of Journal Entries + Reconciliation of all Balance Sheet Accounts + Review of Financial Statements + Research and Resolution… more
- Kinder Morgan (Charleston, SC)
- …as liaison between customer and terminal operation group + * 12. Assist in accounts receivable and collection efforts + * 13. Communicate effectively across ... RC/Department: 6587 -SEREG REG. STAFF :BULKB Position Description Serve as Commercial Account Manager for the Southeast and Mid-Atlantic Regions. Primary focus will… more
- Robert Half Finance & Accounting (Audubon, PA)
- … accounts payable/ receivable activities, reviewing general ledger accounts , assisting with monthly account reconciliations, preparing journal entries, ... . Revenue Recognition . Monitor and analyze general ledger accounts . Database Management . General ledger account... accounts . Database Management . General ledger account reconciliation . Automation, Process Improvement . Ad hoc… more
- Stryker (Export, PA)
- …actions taken + Determine charges for product requests / usage, collaborate with Accounts Receivable on invoice disputes / discrepancies, take appropriate action ... program and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee… more