- Lithia & Driveway (San Francisco, CA)
- …all Product Payable lines and ability to reconcile Statements + Understanding of accounts receivable + Balance Intercompany transactions (ARAP) + Month End close ... + Request and process lien payoffs + Processing of cash receipts + Process loaner car retirements, flooring payoffs...Accounting for manufacturer monies (parts, warranty, incentives, misc.) + Posting to Intercompany accounts + Posting… more
- Ramsey County (St. Paul, MN)
- …Finance department including budget preparation, accounting and financial reporting, payroll, accounts receivable , investment and debt management, purchasing and ... audit process. + Direct, coordinate and maintain a central system of accounts . Develop financial models, fiscal forecasts, and financial reporting systems to monitor… more
- Stony Brook University (Stony Brook, NY)
- …including preparation and review of reconciliations, control over general ledger and cash flow. They will work with and advise internal and external stakeholders ... reconciling the sales journal to the general ledger; internal audits of accounts payable transactions using sampling methods to verify that expenses align with… more
- Jewish Federation of Southern NJ (Cherry Hill, NJ)
- …requirements. Support the agency's cash collections process + Complete monthly accounts receivable aging reviews for client and third-party fees + Complete ... to the JFED Finance Committee + Prepare balance sheet account reconciliations quarterly + Prepare exhibits for the external...assistance or an accommodation due to a disability, you may contact us via the link on this posting .… more
- Cleveland Clinic (Cleveland, OH)
- …Revenue Cycle managers and supervisors overseeing the organization's professional accounts receivable . Responsibilities include monitoring integrated Revenue ... denial trends, drive mitigation efforts, resolve issues and support cash flow by overseeing collections across assigned work groups....Salary: $155,390.00 The pay range displayed on this job posting reflects the anticipated range for new hires. A… more
- Ellis Medicine (Clifton Park, NY)
- …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... + Receives and processes patient payments. Maintains necessary petty cash to properly service and receive payments. + Answers...receipting and forwarding all copies of patient payment receipts posting to the patient's account in Sorian… more
- State of Georgia (Dekalb County, GA)
- …including accounts receivable , general ledger, asset management, account reconciliation, cash management and financial reporting. Duties include but ... as the needs of the business and requirement of the job change. This job posting may close at any time upon gaining a sufficient applicant pool from which to… more
- Champion Home Builders Inc. (Flowood, MS)
- …of accounting principles and be comfortable working with general ledger accounts , accounts payable (AP), accounts receivable (AR), and financial reports. ... accounts , resolving discrepancies as needed + Assist with bank reconciliations, cash posting , and credit card transactions + Maintain organized records and… more
- J&J Family of Companies (Titusville, NJ)
- … cash flow by identifying opportunities for improved rates, lower days in accounts receivable , or longer time in accounts payable Qualifications include: ... Sub** **Function:** Project/Program Management **Job Category:** Professional **All Job Posting Locations:** Titusville, New Jersey, United States of America **Job… more
- Primary Health Care (Des Moines, IA)
- …and collections processes to increase cash flow and reduce patient accounts receivable . The Revenue Cycle Director works collaboratively with the Patient ... and third-party billing. Oversees the response to inquiries on accounts by patients or third-party payors. Ensures incoming correspondence, including… more