- Choctaw Nation of Oklahoma (Durant, OK)
- …records, and other related responsibilities in the daily administration. 2. Monitor accounts receivable collections from individuals and institutions; reconcile ... accounts , revenues and fees. 3. Perform accounts payable responsibilities such as verifying all invoices for...such as monthly balance sheet, income statement, statement of cash flows and budget variances. 8. Reconcile general ledger… more
- University of Utah (Salt Lake City, UT)
- …division contracts through Archer. Tracks and ensures timely payment of invoices for accounts receivable and accounts payable. Analyzes and monitors budgets ... revenue and expenditure trends across multiple timeframes. Reconciles balance sheets, cash , general ledger, payroll accounts and supporting journal entries.… more
- Robert Half Accountemps (West Hollywood, CA)
- …Key Responsibilities: + Manage accounts payable and accounts receivable processes + Perform daily bank and account reconciliations + Record ... and classify financial transactions by compiling and posting detailed journal entries + Maintain and update general...reports, including profit and loss statements, balance sheets, and cash flow statements + Support month-end and year-end closing… more
- Robert Half Finance & Accounting (Washington, DC)
- …comprehensive financial reports at both departmental and organizational levels. * Manage accounts payable, accounts receivable , payroll, and general ledger ... * Supervise and execute monthly close processes, including journal entries, account reconciliations, and analysis of intercompany transactions. * Develop and refine… more
- St. Bernard's Medical Center (Jonesboro, AR)
- …of college preferred with an emphasis in Business or Accounting or experience in accounts receivable , cash management, accounts payable, payroll, or ... resolving discrepancies; keying payment information into the OS and verifying accurate posting to the general ledger; verifying approvals in accordance to our… more
- BrightSpring Health Services (Englewood, CO)
- …for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals + ... Dental & Vision Benefits plus, HSA & FSA Savings Accounts * Supplemental Coverage - Accident, Critical Illness and Hospital...to insurance companies. + Initiates and coordinates move and cash research requests with the cash applications… more
- HCA Healthcare (Nashville, TN)
- …back office functions to include, scheduling, registration, verifications, medical records, accounts receivable , accounts payable, billing and collections ... your staff as workload demands + You will evaluate registration, insurance verification and cash posting to determine the integrity of data input + You will… more
- Ameren (St. Louis, MO)
- …of A2R, R2R, finance business processes, and General Ledger, Accounts Payable, Accounts Receivable , Cash Management, and Fixed Assets modules + Minimum ... coverage on date of hire + 100% employer paid cash balance pension plan + 401(k) with company match...with cloud-based Oracle ERP/EPM solutions, including modules such as Accounts Payable, General Ledger/Accounting, EPCM, EDMCS, EPBCS, and other… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …of 1 year of experience in accounting or a related role. * Proficiency in accounts payable and accounts receivable processes. * Strong data entry skills ... a monthly and quarterly basis. * Monitor and balance cash operating accounts daily, investigating and resolving...compliance and accuracy. For immediate consideration, apply to this posting and contact Nick Corieri from the Syracuse branch… more
- ITW (Buena Park, CA)
- …invoice inquiries. Respond to accounting voicemails in the Five9 system. Handle accounts receivable + customer inquiries efficiently. This role will not ... perform a variety of duties with a focus on Accounts Receivables, Accounts Payable, Dispatching, invoicing, maintain...+ Review COD Invoices: Contact customers for payment on cash on delivery (COD) invoices if no payment is… more