- EchoStar (Germantown, MD)
- …+ Provide day-to-day oversight of the Hughes segment shared services team, including accounts payable, payroll, accounts receivable and travel & ... of operations, changes in stockholders' equity and statements of cash flow. + Maintain and monitor corporate and department...support the Hughes business teams. + Ensure that all account reconciliations are prepared, reviewed and approved on a… more
- Insight Global (Palmetto, FL)
- …Projects & Collections: - On the 15th of each month, follow up on all accounts receivable over 60 days past due, document the actions taken, and report ... Job Description Daily: - Reconciliation & reporting of operating cash - Deposit checks and enter to Accounting System & Excel - Record Lien Releases when received -… more
- Cardinal Health (Trenton, NJ)
- …to Cardinal Health_** Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans ... monitoring and pursuing payment on all unpaid and delinquent accounts in a timely manner; serving as a liaison...and maintaining daily and monthly productivity goals to maximize cash flow. Responsibilities + Reverification of insurance benefits if… more
- United Rentals (La Porte, TX)
- …and understand customer policies and procedures with respect to billing processes + Create cash application files for internal Cash Group based on customer ... School Diploma or equivalent experience + Minimum 3 years of customer Invoicing, accounts receivable and collection experience + Basic math and computer… more
- State of Minnesota (Vadnais Heights, MN)
- …processing for both inpatient, outpatient, residential and dental services, prior authorizations, cash posting, accounts receivable and collections. + ... following: + Hands-on experience with medical billing, prior authorizations, cash posting, and accounts receivable ....who needs assistance or cannot access the online job application system, please contact the job information line at… more
- Cardinal Health (Fresno, CA)
- …PTO requests and ensure proper staffing and department coverage. + Identify accounts receivable opportunities and propose processes for clean claim submission. ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. _Directly supporting cCare, the largest private oncology practice… more
- Amrize (Middleton, MA)
- …exposure is minimized. Oversee the review and process of customer requests for credit, cash application , aging of accounts and collection procedures. Manage ... reduce days sales outstanding, past due percentages and improve cash flow. + Report on regional Cash ...present risk of loss. Ensure the prompt turnover of accounts receivable and minimizes the days sales… more
- Fox Rothschild LLP (Philadelphia, PA)
- …of accounts . The ideal candidate will have a strong background in cash application processes, excellent attention to detail, and experience working in a ... + Follow internal controls and procedures related to payment application . + Monitor and report on unapplied cash...field preferred. **Experience:** + 2+ years of experience in accounts receivable or payment processing. Experience in… more
- Corning Incorporated (Charlotte, NC)
- …- Required** + Associate degree and 1+ years of experience in Finance, Accounts Receivable , or Collections **Skills - Required** + Proficiency in SAP, ... - Desired** + Bachelor's Degree and 5-7 years of experience in Finance, Accounts Receivable , or Collections **This position does not support immigration… more
- State of Colorado (Denver, CO)
- …Transaction Agreement (ITA), and Journal Variance ( JV ) entries + Manage and approve accounts receivable for cash fund divisions, including the Office of ... non-residents of Colorado. How To Apply Please submit an online application for this position at https://www.governmentjobs.com/careers/colorado. Reach out to the… more