- Robert Half Finance & Accounting (Livingston, NJ)
- …Prepare and process client invoices accurately and on time, ensuring compliance with legal billing guidelines. * Manage accounts receivable and accounts ... advancement in multiple directions. This Legal Biller will report into the Legal Billing Manager and join a team of 3 other billers. The ideal Legal Biller… more
- The City of Rochester, MN (Rochester, MN)
- …the Finance Department, including budget development and analysis, accounting for investments, accounts payable and receivable , billing and collections, ... to appropriately set rate methodology. + Manage the utility billing and collections functions to ensure timely and accurate...+ Inventories + Sales and Use Tax calculations + Accounts Receivable + Collections + Accounts… more
- Robert Half Finance & Accounting (Denver, CO)
- …in Denver, Colorado. In this role, you will play a key part in managing accounts payable, accounts receivable , and collections, while contributing to the ... expertise can make a meaningful impact. Responsibilities: * Process accounts payable and accounts receivable ...Skyline, Yardi, or similar platforms. * Strong knowledge of account reconciliation, billing , and invoice processing. *… more
- Robert Half Finance & Accounting (Santa Ana, CA)
- …will play a key role in supporting day-to-day accounting functions including accounts receivable , accounts payable, and subcontractor compliance. This ... to work in a fast-paced construction environment. Key Responsibilities Accounts Receivable (AR) * E-deposit client payments... team and project managers to ensure completion of billing for projects and jobs Accounts Payable… more
- Robert Half Accountemps (White Bear Lake, MN)
- …and timeliness. * Manage accounts receivable tasks, including billing functions and account reconciliation. * Utilize accounting software to streamline ... In this role, you will handle high-volume accounting tasks with a focus on accounts payable and accounts receivable operations. This is a long-term… more
- Henry Ford Health System (Troy, MI)
- …Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices related to revenue ... teams and coordinates tasks related to a specific section of the billing / receivable process, Additional Responsibilities for all CBO Supervisors: Assists with… more
- Robert Half Finance & Accounting (Plainfield, IL)
- …our financial health through responsibilities that include: lead for new contract setup; accounts receivable lead for the company, and accounting system and work ... to the rest of the accounting team. + Responsibility for centralized system-wide accounts receivable , ensuring that invoicing and receivable functions are… more
- Stony Brook University (Stony Brook, NY)
- …a Transplant Department, Donor Services + Bilingual in English and Spanish + Billing experience, Accounts Receivable , Hospital Patient Access/ Registration ... to track and resolve denials for services with patient account team. + Facilitate communication between administration, billing...and HLA typing. + Review charges with BMT Program Manager and manage care departments for hospital and physician… more
- BWC Terminals (Texas City, TX)
- …list of essential duties of this position. + Process Accounts Payable and Accounts Receivable billing and invoicing + Handle chargebacks and procurement ... customer service functions. This position is responsible for processing billing and invoicing, maintaining accurate documentation, coordinating with internal… more
- University of Rochester (Rochester, NY)
- …to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** **_With general direction of ... unpaid accounts receivables, making any corrections in the professional billing system necessary to ensure balance resolution for all assigned URMFG physician… more