- University of Rochester (Rochester, NY)
- …Treasury liaison with University departments handling treasury related matters. + Supports Accounts Payable and Accounts Receivable departments with ... cash receipts and disbursements from University wide bank accounts and provides analysis for accuracy of bank postings....expert for the treasury management system (TMS), Kyriba, and cash forecasting application , Anaplan, and maintains the… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. ... , ensuring that they are correctly applied to customer accounts with a strong emphasis on problem solving in...**Experience** : Candidates with 2 or more years of Cash Application and customer service experience are… more
- NBC Universal (Englewood Cliffs, NJ)
- …or a related field; Master's degree preferred + 3-5 years of experience in billing, accounts receivable , or Order to Cash operations + Familiarity with SAP, ... this position will assist with customer setup, billing, collections, credit validation, and cash application across a diverse set of revenue streams including Ad… more
- Old Dominion University (Norfolk, VA)
- …Considerable customer service experience. Basic supervisory experience. Some accounts receivable experience. Additional Considerations (supplemental knowledge, ... experience, licensure, certification) Supervisory, cashiering experience with deposits and accounts receivable experience in a higher education environment… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to) ... of discrepancies caused by payer that resulted in short/over/no pays + Conduct accounts receivable revenue cycle meetings with interdisciplinary teams on a… more
- TEKsystems (Annapolis, MD)
- …and growth opportunity! Job Description: + Performs follow up on all third-party payer accounts receivable and appeals. + Setting up the work queues, working the ... denials, and work the reports within the focus accounts . + Ensures maximum cash flow and...+ At least 2 years of experience performing hospital accounts receivable + At least 2 years… more
- Robert Half Accountemps (Palo Alto, CA)
- Description We're looking for an Accounts Receivable Specialist to support a fast-growing company in Mountain View on a contract-to-hire basis. This role is ... regular updates on AR status to management + Support cash application and assist with revenue recognition...& Skills + 2-4 years of experience in an Accounts Receivable or Billing role + Strong… more
- Brink's (Cheyenne, WY)
- …customer service to all new and existing customers. + Follow up on accounts receivable , "past due" situations when requested by management. + Communicate ... About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our… more
- CUNY (Queens, NY)
- …with maintaining general and special books for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that ... Finance Coordinator- Accounting/ Accounts Payable (aHEO) **POSITION DETAILS** Reporting to the...Business Units * Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries, etc. ahead… more
- Dal-Tile Corporation (Dallas, TX)
- …SAP SD/OTC process design, including order management, pricing, shipping, billing, and accounts receivable . + Configure SAP SD module components, such as ... forward and explore a career with Dal-Tile. The SAP Analyst Supply Chain/Order to Cash , is the team lead responsible for supporting and optimizing order-to- cash … more
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