- Robert Half Finance & Accounting (Middletown, DE)
- …ledger accounts . * Process accounts payable and accounts receivable . * Prepare and issue invoices, manage collections , and follow up on outstanding ... Services, Computerized Accounting System, Great Plains (GPAC), Microsoft Excel, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Annual… more
- Robert Half Accountemps (Raleigh, NC)
- …on-time distribution. + Prepare and distribute monthly Accounts Receivable Aging reports to management, highlighting unresolved collection issues. ... Post dues and rent receipts; validate against expected revenue, report problem/delinquent accounts , and assist with timely deposits. + Enter approved invoices into… more
- Sage Hospitality Group (Breckenridge, CO)
- …preparation of cost potentials as required. + May supervise the accounts receivable function and perform the hotel's credit/ collection and food and beverage ... information. The position assists with the functions of Payroll, Accounts Receivable , Accounts Payable, Income...representative of those that must be met by an associate to successfully perform the essential functions of this… more
- Community Health Systems (Birmingham, AL)
- …third-party vendors, ensuring accuracy in coding, charge capture, cash flow, and accounts receivable management. + Performs business office functions as needed ... including registration, scheduling, medical records, patient financial accounting, and billing/ collections . The role ensures compliance with organizational policies, regulatory… more
- Sage Hospitality Group (Austin, TX)
- …preparation of cost potentials as required. + May supervise the accounts receivable function and perform the hotel's credit/ collection and food and beverage ... information. The position assists with the functions of Payroll, Accounts Receivable , Accounts Payable, Income...representative of those that must be met by an associate to successfully perform the essential functions of this… more
- CHS Inc. (Lynden, WA)
- …resolve questions, inconsistencies or missing data. + Perform data entry in the Accounts Payable/ Account Receivable System from source documents, complete ... escalated issues. + Ensure timely and accurate invoicing and collection of money due to the company, and banking...and periodic audits. + Train and provide guidance to Accounts Receivable /Payable team members; provide assistance as… more
- CUNY (New York, NY)
- …indicators **QUALIFICATIONS** -Bachelor's Degree required. **Campus Specific Qualifications** + Prior Accounts Receivable or Accounts Payable experience + ... **CUNY TITLE OVERVIEW** Provides operational support for a College student accounts function. - Performs processing, collection , reconciliation and maintenance… more
- Post Holdings Inc. (Lakeville, MN)
- …in a fast-paced environment? Post Consumer Brands is looking for an ** Accounts Receivable (AR) Deductions Supervisor** who thrives on problem-solving, ... in Accounting or related field preferred. + **Experience** : 5+ years in Accounts Receivable in consumer-packaged goods industry, with expertise in deduction… more
- University of Rochester (Albany, NY)
- …fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims ... follow-up on complex, multi-faceted accounts to obtain maximum revenue collection and...unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS:** With general… more
- Compass Group, North America (Phoenix, AZ)
- …Canteen._** **Job Summary** **Key Responsibilities** + Oversee the staff of the accounts receivable department, ensuring all billing, invoicing and payment ... process, negotiate payment plans with customers, and ensure timely collection of debts owed to the company. + Maintain...other departments and management. + Train, guide, and support accounts receivable specialists, ensuring they perform their… more