- Mass Markets (FL)
- …pre-employment test. - POSITION RESPONSIBILITIES Key Responsibilities: + Manage Accounts Receivable processes, including invoicing, applying manual payments, ... finance + 1-2 years of accrual basis accounting working experiences including accounts receivable , journal entries, month-end closing and reconciliation, and… more
- Teva Pharmaceuticals (Weston, FL)
- …Finance or Business preferred. + 3-5 years of experience in collections, accounts receivable with a focus on B2B environments. **Skills/Knowledge/Abilities:** + ... Employee Assistance Program, Employee Stock Purchase Plan, Tuition Assistance, Flexible Spending Accounts , Health Savings Account , Life Style Spending Account… more
- Deluxe (Minneapolis, MN)
- … accounts receivable and billing. + Experience in collections and cash application processing. + Proficiency in Microsoft Excel, Word, Outlook. + ... Familiarity with vendor portal processing. Preferred Qualifications: + 4+ years of accounts receivable experience in a mid-size organization. + Strong systems… more
- CVS Health (Harrisburg, PA)
- …or other performance issues. Assist reimbursement staff with complex accounts receivable issues; billing issues, intake and cash issues. Observes and ... + Experience with medical billing or collections or experience with accounts receivable (AR); experience with healthcare reimbursement systems. **Education**… more
- Marriott (Portland, ME)
- …daily and month end reporting, payroll processing, income audit, accounts payable, accounts receivable , and cash and credit card management. * Complete ... for directly overseeing all accounting activities related to income auditing, cashiering, accounts payable processing, accounts receivable collection, tax… more
- Actalent (Jacksonville, FL)
- …accounts ; this includes project reporting, funding reporting and collection of customer accounts receivable along with the maintenance of the projects & ... with clients to resolve outstanding issues + Manage total accounts receivable with an aging in excess...an aging in excess of $3.5 M + Auditing account specific reports to ensure accurate billing and client… more
- Cornell Cooperative Extension (Kingston, NY)
- …statistical summaries and reports, general record keeping such as preparing vouchers, accounts receivable cash receipts log, program registrations, and ... Provide general administrative support including record keeping, word processing, preparing vouchers, Accounts Receivable cash receipts logs, ordering office… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …complex decisions Responsibilities: + Oversee all cash -related functions, including accounts payable, accounts receivable , debt management, banking ... compliance with US GAAP standards. This role requires the application of foundational principles, advanced theories, and established concepts,...operations, and cash forecasting. + Lead the accounts payable and accounts receivable … more
- Elderwood (Waverly, NY)
- …of private pay accounts , and processing daily transactions such as petty cash and accounts receivable . This individual also processes physician and ... trust checks Qualifications Business office Assistant: + Minimum of one year previous Accounts Receivable experience required. + Working knowledge of Medicare A… more
- University of Colorado (Aurora, CO)
- …the GBF. + Work with the Office of Grants & Contracts Billing and Accounts Receivable departments on any discrepancies, late payments, late invoices, or ... 1.) Accounts Payables items through CU procurement office/system 2.) Accounts Receivable activity associated with CU's PeopleSoft system, 3.) Journal… more