- Danaher Corporation (Fargo, ND)
- …Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Account Receivable I is part of the ... 30 hours per week. The position reports to the Accounts Receivable Supervisor and be a part...Receivable Supervisor and be a part of the Account Receivable Team, responsible for all things… more
- The Hertz Corporation (Oklahoma City, OK)
- …audit to ensure billing errors are corrected and processed before month end. + Manage cash application process to ensure timely and accurate application . + ... role is to protect the company's interest by ensuring accounts are properly reviewed for payment risk and customer...cash flow. + Mentor and develop the customer receivable teams to meet and exceed department KPIs and… more
- Shepard Exposition Services (Atlanta, GA)
- …This position provides direct leadership to the Revenue Operations/Billing, Cash Application , and Accounts Receivable (AR) teams, ensuring accurate, ... profit centers (Association/Organizer, Exhibitor, Exhibits, Logistics, and AV). + Direct the Cash Application and AR Management team, ensuring payments are… more
- Oregon State University (Corvallis, OR)
- …archiving supporting documentation according to OSU policy. Including but not limited to: Accounts Payable and Accounts Receivable : Responsible for MS&S's ... A/P, university fleet copier program, and monitoring university CAPS account . This position works closely with the Associated Vice...Accounts Payable and Accounts Receivable operations including confirming vendor and… more
- State of Georgia (Chatham County, GA)
- …functions, including accounts receivable , accounts payable, account reconciliation, purchasing, asset management, and cash management + Reviews and ... management of the College's accounts payable, accounts receivable , purchasing, assets, travel and student account system (Banner). Supervisory… more
- Aston Carter (Whitestown, IN)
- …join our dynamic team. This role involves handling various accounting tasks such as accounts payable, accounts receivable , and payroll. The ideal candidate ... ensure accurate financial reporting and compliance. Responsibilities + Handle accounts payable and accounts receivable ,...and request payments from customers. + Enter and manage accounts payable invoices. + Reconcile cash balances… more
- Mount Sinai Health System (New York, NY)
- …overseeing teams within the Patient Accounts department. This includes Billing, Cash application and reconciliation; Denial management and all aspects of ... the teams under their control , and continually work towards reducing days in Accounts Receivable , increasing cash collections, reducing bad debt decreasing… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- …role, you will be responsible for managing key financial operations, including billing, cash collection, and accounts receivable processes. Your expertise ... Description We are looking for an experienced Accounts Receivable Accountant to join our...financial roles. * Strong knowledge of commercial collections and cash application processes. * Proficiency in handling… more
- Fox Rothschild LLP (Greenville, SC)
- …are considered in lieu of a degree. **Experience:** + 5+ years of experience in payment application or accounts receivable , with at least 3 years in a ... of our financial records and ensuring smooth reconciliation of accounts . The ideal candidate will have a strong background...The ideal candidate will have a strong background in cash application processes, excellent analytical skills, and… more
- Saint Francis Health System (Tulsa, OK)
- …The Director provides strategic leadership and day-to-day operational oversight to maximize cash flow, reduce accounts receivable days, and ensure ... monitoring pertinent revenue cycle metrics, including charge lag, denial rates, days in Accounts Receivable , and cash collections. The Director also… more
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