- Banner Health (Phoenix, AZ)
- …risk management and design and construction departments. CORE FUNCTIONS 1. Supports Accounts Receivable (AR) activity. Generates and distributes monthly rent ... through software such as Docuware or Apex. Collaborates with Accounts Payable (AP) to manage vendor accounts ...with Accounts Payable (AP) to manage vendor accounts and payment inquiries. 4. Manages all Certificates of… more
- Dave Wright Nissan Subaru (Hiawatha, IA)
- …Office Manager with financial statement preparation and reconciliations * Gain exposure to accounts payable, accounts receivable , payroll, and titling duties ... * Ensure all office processes run smoothly * Provide occasional front-office support (phones, guest reception) * Participate in long-term projects that impact the success of the dealership * Filing and Data Entry * Other duties as assigned as part of your… more
- Philadelphia Insurance Companies (Honolulu, HI)
- …+ Strong critical thinking and problem-solving skills Preferred Qualifications: + Accounts receivable , collections and/or insurance experience + Guidewire ... Billing Center experience Special Circumstances: + May require periodic overtime Salary: $40,800 to $51,920 annually Salary: Salary offer is based on a number of factors such as job-related knowledge , skills and experience. Our company offers a competitive… more
- Highmark Health (Hartford, CT)
- …multiple production oriented tasks and responsibilities. + Perform various billing, accounts receivable , and reconciliation activities. + Create and distribute ... membership/billing materials and communications to clients/members. + Ensures acceptable service levels, metrics, and/or other performance guarantees are met. + Conduct research to ensure issue resolution. + Other duties as assigned or requested.… more
- Neuberger Berman (New York, NY)
- …and payments + Maintain detailed support for deferred tax balances, tax payable/ receivable balances, schedule M's, FIN48 balances, and other tax accounts . ... + Gather underlying data and prepare detailed schedules to supply information requests to external services providers (Big 4) to facilitate tax return filings + Assist with the review of externally prepared Schedules K-1 allocations process + Prepare quarterly… more
- White Cap (New Braunfels, TX)
- …and internal customers, including those from the sales team, operations, engineering, accounts receivable , and upper management. Communicates and follows up with ... the sales team and customers regarding order status. + Records all quotes, rental agreements, and sales orders from the sales team or customers, as well as customer "ship to" information setup. + Coordinates shipments, billing, credits, and collections… more
- Health Care Service Corporation (Chicago, IL)
- …balances, application of cash receipts and journal vouchers, reconciliation of provider account receivable balances to the general ledger for all product ... lines, and reconciling differences of contractual allowance balances between network finance and financial reporting. Required Job Qualifications: + Bachelor's Degree in Finance, Accounting, Health Care or similar; or at least 3 years related job experience in… more
- Robert Half Finance & Accounting (San Jose, CA)
- …for both company-owned and franchised locations. * Prepare and analyze credit card account and online ordering receivable reconciliations. * Post payroll journal ... entries and manage payroll accruals. * Compile royalty reports and track bounced payment reports. * Generate weekly cash deposit summaries and monthly grand opening updates. * Create inventory balance reports and contribute to payroll processing. * Produce and… more
- Global Elite Group (Garden City, NY)
- …seeking a Billing Clerk to join our accounting department and support our accounts receivable functions. This role is ideal for a detail-oriented Accounting ... will provide clerical and accounting support with a primary focus on billing, accounts receivable , and collections, while also assisting with payroll processing… more
- Lakeview Health Services (Geneva, NY)
- …affect collection of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential ... to claims processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third...and checks, + Balance and compile cash receipts and accounts receivable journals + Maintain complete and… more