- Aston Carter (Akron, OH)
- …adjustments. + Serve as the liaison between our company and our outsourced Accounts Receivable partner. + Coordinate audits with external auditors, prepare audit ... ensuring accuracy and timeliness. + Oversee and assist in payroll and accounts payable processes, ensuring accuracy and timeliness to support effective financial… more
- University of Maryland, Baltimore (Baltimore, MD)
- …income. Work with staff on identified potential ledger variances. * Coordinate invoicing, accounts receivable , and deposits in the financial system and ensures ... uniform general accepted accounting principles (GAAP) working with high-volume, complex accounts and critical path activities. * Provide assistance to faculty in… more
- Calspan (Buffalo, NY)
- …will prepare, post, verify, and record customer payments and transactions related to accounts receivable . You will also be responsible for creating invoices ... values to be in alignment with contracts + Reconcile related general ledger accounts to actuals; maintain clear and accurate records + Research and resolve customer… more
- University of Pennsylvania (Philadelphia, PA)
- …consistent spending and notify subcontract recipients of important due dates. Track outstanding accounts receivable and process for payment in a timely fashion + ... Maintain an organized filing system for departmental accounts , research projects and HR files. Print and distribute...+ Other duties and responsibilities as assigned Qualifications + Associate of Science and 2 to 3 years of… more
- Trinity Health (Pontiac, MI)
- …timely basis, processing charges in the computer and distributing statements, credits the accounts with payments, prepares accounts receivable bank deposits, ... + Completion of formal technician education program and/or completion of an Associate 's Degree is preferred. B. Licensure / Certification + Current licensure as… more
- ManpowerGroup (San Antonio, TX)
- …preferred but not required Minimum of 1 to 2 years' experience in accounts receivable required ManpowerGroup is committed to providing equal employment ... two approvals Submit our refund checks report daily to Accounts Payable for processing Monitor the Refund Inbox for...Monitor the Refund Inbox for inquiries and confirmations from Accounts Payable Responsible for voiding refunds once Accounts… more
- Terracon (Winter Park, FL)
- …to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Schedule/coordinate utility locating services and clearances ... maintain and update key client contacts associated with the account . + Interact with key client contacts as needed...and a minimum of 4 years' related experience. + Associate or bachelor's degree in related field preferred. +… more
- Aston Carter (Washington, DC)
- …processes, and contribute to strategic decisions. Responsibilities + Manage billing, accounts receivable /payable, ensuring timely processing of monthly invoices ... focusing on Direct Labor Ratio and Direct Labor Multiplier. + Perform account reconciliations and support month-end close processes. + Prepare and analyze financial… more
- McKinstry (Seattle, WA)
- …financial reports, and other accounting-close tasks + Assist with billing and accounts receivable + Review budget-to-actual variances and perform fluctuations ... we look for in our Accounting intern:** + Must be pursuing an associate or bachelor's degree in Accounting, Finance, or business-related. Sophomore student standing… more
- Cleveland Clinic (Cleveland, OH)
- …Revenue Cycle managers and supervisors overseeing the organization's professional accounts receivable . Responsibilities include monitoring integrated Revenue ... a large clinic/group practice or hospital patient accounting operations + **OR** Associate 's degree **and** nine years of experience + **OR** High School diploma/GED… more