- Robert Half Finance & Accounting (Chicago, IL)
- …- Maintain accurate customer account records. + - Prepare and analyze monthly accounts receivable aging reports. + - Assist in the collection of outstanding ... accounting and ensure compliance with GAAP + Reconcile accounts related to retail operations, including inventory and ...reporting systems to improve data visibility for stakeholders + Accounts Receivable : + - Process and reconcile… more
- Robert Half Finance & Accounting (Blue Ash, OH)
- …contributing to month-end closing processes and financial reporting. Responsibilities: * Manage accounts payable and accounts receivable processes to ensure ... principles and standards across financial operations. Requirements * Proven experience in accounts payable, accounts receivable , and general ledger… more
- Robert Half Finance & Accounting (Nashville, TN)
- …invoices to ensure accurate billing for clients and vendors. * Manage accounts receivable processes, including tracking payments and resolving discrepancies. * ... Description We are looking for a detail-oriented Billing Analyst to join our team in Nashville, TN....reporting. Requirements * Proven experience in billing functions and accounts receivable processes. * Proficiency in using… more
- Robert Half Finance & Accounting (Minnetonka, MN)
- …calls and insurance provider portals. * Deliver high-quality work in managing accounts receivable assignments. * Maintain excellent customer service standards ... Description We are looking for a detail-oriented Billing Analyst to join our team in Minnetonka, Minnesota....operations. Requirements * Previous experience in billing functions and accounts receivable processes. * Familiarity with systems… more
- WMCHealth (Valhalla, NY)
- Patient Account Analyst Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Patient ... link Job Details: Job Summary: Coordinate, prepare and analyze complex accounts receivable and/or financial reports. Responsibilities: + Manage appropriate… more
- Robert Half Finance & Accounting (Indian Trail, NC)
- …to resolve payment issues and negotiate payment plans when necessary. * Monitor accounts receivable and prepare reports on credit and collections performance. * ... Description We are looking for a dedicated Credit/Collections Analyst to join our team in Indian Trail,...resolving payment issues. * Proficiency in financial reporting and account monitoring. * Familiarity with relevant laws and regulations… more
- Robert Half Finance & Accounting (Houston, TX)
- …supervising staff, with excellent leadership and communication skills. * Familiarity with accounts receivable and other accounting functions. * Certification ... required. To be considered, the ideal candidate will have the following, Degree in Accounting , Finance or Economics Have 3+ years of Treasury Experience out of a… more
- Community Health Systems (Franklin, TN)
- **Job Summary** The Patient Accounts Analyst I is responsible for managing all aspects of the revenue cycle for assigned clinic locations, ensuring timely and ... and corporate teams to optimize financial performance. The Patient Accounts Analyst I also tracks, reviews, and...and 401k. **Essential Functions** + Reviews workflow dashboards and accounts receivable (AR) aging reports to identify… more
- Hilton (Chicago, IL)
- … Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. The Analyst /Clerk will participate in the development and processes ... account management\. **What will I be doing?** The Analyst / Clerk of Accounting will perform...Receivable , Accounts Payable, Payroll and General Accounting functions\. The Analyst /Clerk will participate in… more
- CUNY (New York, NY)
- … along with any necessary accounting entries; - Reviews outstanding accounts receivable balances for all revenue sources and ensures timely collection ... New York City's intellectual and cultural life. The Financial Analyst reports to the Accounting and Reporting...for analyzing, recording, and reconciling transactions for all revenue, accounts receivable , and billing for the Graduate… more