- Robert Half Accountemps (Oakland, CA)
- …outstanding balances for improved cash flow. + Regularly update and review accounts receivable aging reports to monitor delinquent accounts , reduce ... Robert Half is seeking a results-driven Billing Analyst with a strong background in accounts receivable (AR), aging analysis, and billing operations to join our… more
- The County of Los Angeles (Los Angeles, CA)
- …Purchase Orders, Invoices and Claims, and Expense Vouchers . Account Receivable : Invoice Processing, Cheque and Cash Receipts, Aging Report, and Vendor ... II? + Performs technical accounting work, including general accounting, accounts payable and receivable , cost and fund..."Apply" green button at the top right of this posting . This website can also be used to get… more
- The County of Los Angeles (Los Angeles, CA)
- …Purchase Orders, Invoices and Claims, and Expense Vouchers . Account Receivable : Invoice Processing, Cheque and Cash Receipts, Aging Report, and Vendor ... ACCOUNTING TECHNICIAN I? + Performs technical accounting work, including general accounting, accounts payable and receivable , cost and fund accounting, budget… more
- North Carolina Central University (Durham, NC)
- …preparing journal entries and cash management transfers to ensure that accounts receivable accounts are cleared properly. This position will ... ** Posting Details** Position Information **Position/Classification Title** Accounting Technician...procedures. This position will assist in analyzing and reconciling accounts receivable for year-end closing. Additionally, this… more
- City of Eugene (Eugene, OR)
- …office information in a timely and efficient manner. + Ability to process daily cash reconciliation, accounts receivable and accounts payable with ... input in hiring and performance review processes for temporary employees. Process accounts payable and receivable ; monitor and track payments; process purchase… more
- Banner Health (KS)
- …assigned areas of billing, payment posting , collections, payor claims research, and other accounts receivable work. Works as a member of a team to ensure ... and all types of provider specialties.** **Experience within medical insurance** ** accounts receivable (AR)** **and physician fee-for-service billing is ideal.**… more
- Robert Half Finance & Accounting (Mount Kisco, NY)
- …prepaid schedules and posting journal entries. * Experience in handling Accounts Receivable (AR) processes effectively. * Ability to manage tenant security ... worksheets for auditors to facilitate efficient year-end financial reviews. * Analyze Accounts Receivable reports and work with property managers to ensure… more
- Dartmouth Health (Bennington, VT)
- …for SVMC. This position supervises the daily functions of the patient accounts receivable staff including, but not limited to, posting cash and charges, ... serving as an example of desired behavior, etc. Serves as liaison between Accounts Receivable department and practice management facilities to ensure that all… more
- State of Colorado (Denver, CO)
- …CDOT and its Enterprises related to contract execution, accounts payable, accounts receivable , general ledger, treasury/ cash /debt management, payroll and ... is robust by reviewing monthly/daily diligent reports and support Accounts payable and Accounts Receivable ...and equipment (PP&E) and are subject to depreciation to account for wear and tear over time. + Fixed… more
- Arkema (Radnor, PA)
- …team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments, and reporting ... etc. to identify areas for improvement and additional training needs. Review Accounts Receivable for accurate reconciliation and assist in collection efforts.… more