- Kimley-Horn (Raleigh, NC)
- …with Project Accountants to monitor and follow-up on unpaid invoices to collect accounts receivable balances + Work closely with accounting team members to ... full project lifecycle business functions + Monitor and collect accounts receivable by working directly with clients...with clients + Evaluate incoming payments to ensure proper cash application + Process accounts payable, overhead… more
- iHeartMedia (New York, NY)
- …We Need:** The Client Accounting Lead will be responsible for overseeing the accounts receivable department, ensuring the accurate and timely collection of ... Bachelor's Degree in Accounting/Finance or Business-related field- 10 years of experience in accounts receivable or finance, with 2-5+ years in a leadership… more
- Rochester Housing Authority (Rochester, NY)
- …obtained when necessary; Oversees the maintenance and monthly processing of RHA's routine accounts payable, accounts receivable and payroll; Oversees and ... to the appropriate regulatory agencies; Oversees the routine monthly processing and posting to the General Ledger; Oversees the RHA insurance program to assure… more
- Fujifilm (Bothell, WA)
- …Sr. Collections Administrator is tasked with reducing SonoSite's outstanding overdue accounts receivable balance while maintaining relationships with our ... accounts prior to direct contact + Other duties as assigned, including cash posting , running credit reports, evaluating customer trade references, and trade… more
- PruittHealth (Norcross, GA)
- …appropriate reimbursement in the timeliest manner possible. Conducts month-end close and cash posting responsibilities for all assigned locations. This position ... assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data… more
- ARAMARK (Buffalo, NY)
- …by venue, create weekly/monthly/annual financial reports Accountable for Cash Flow, Cash and Banking, Accounts Receivable , Accounts Payable, ... will work directly with the lead operators at the account and enforce procedures that maximize profit by ensuring...including targets with SMART actions Audits/Contract Compliance ? including Cash , Accounts Payable, SOX and working with… more
- NBC Universal (Universal City, CA)
- … adjustments, credit memos, and customer refunds as needed + Collections of all Accounts Receivable , tracking of A/R Aging - partner with internal departments ... and customers + Cash Application for payments + Serve as point of...SAP + Organize and maintain monthly accounting records for Accounts Receivables: Post daily bank deposits to customer … more
- Ellis Medicine (Schenectady, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... any special billing and payment instructions. + Pulls discharged accounts on a daily basis and forwards to the...receipting and forwarding all copies of patient payment receipts posting to the patient's account in Soarian… more
- BrightSpring Health Services (Phoenix, AZ)
- …today! Responsibilities Essential Job Responsibilities: + Perform general accounts receivable functions regarding revenue, billing, and cash processes + ... work aging as well as participate in monthly Critical Account calls for the entire region + Follow proper...Follow proper procedures for revenue adjustments + Work unapplied cash and complete cash transfers, including daily… more
- Northrop Grumman (Redondo Beach, CA)
- …join us as an Accountant. This role is crucial in supporting the Company's Accounts Receivable and Accounts Payable services for classified programs, ... degree with 4 years of relevant experience. Professional Experience Required: + Accounts Payable, Billings, Accounts Receivable , Contract Administration +… more