- Robert Half Accountemps (San Marcos, CA)
- …Responsibilities + Process high-volume accounts payable invoices + Assist with accounts receivable billing and collections support + Reconcile ... operations teams + Maintain accuracy and confidentiality of financial data Requirements + Associate 's or Bachelor's degree in Accounting or related field + 2+ years… more
- Healthpeak Properties, Inc. (St. Petersburg, FL)
- …sorts and files correspondence for tenant files and other documents + Responsible for accounts payable, accounts receivable and reporting + Maintain property ... property management team in maintaining invoice records and contacting vendors/setting up accounts . Job responsibilities include but are not limited to: + Coordinate… more
- St. Lawrence University (Canton, NY)
- …and inventory return documentation. . Perform Month End reporting processes. Accounts Receivable . Perform end-of-day cash reconciliation, including preparing ... . Monitor charge accounts for overdue balances and advise Director in collection actions . Reconcile student scholarship and campus wide accounts purchases .… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- …enjoying their life. The Insurance Specialist - Spine is responsible for performing accounts receivable for spine patients with excellent customer service while ... . Research unpaid and denied insurance claims to ensure account resolution and claim payment . Verify accuracy and...Negotiate with third party networks while adhering to practice collection guidelines . Communicate with team member(s) and the… more
- Carrier (Columbia, SC)
- …duties once the equipment has shipped to the customer including cash collection and accounts receivable responsibilities. **Required Qualifications** + ... a minimum of 3 years sales experience or an Associate 's degree with minimum of 5 years of HVAC...**Life Insurance and Accidental Death and Dismemberment** + **Tax-Advantaged Accounts :** Health Savings Account ; Healthcare Spending … more
- VCA Animal Hospitals (South Miami, FL)
- …for cash control in hospital ensuring VCA standards are followed. * Review accounts receivable to confirm proper and timely process. **_Marketing Management:_** ... * Oversee call back system including overdue reminder calls. * Oversee collections and returned checks. * Oversee billing, calculation of any discounts and… more
- VCA Animal Hospitals (Los Alamitos, CA)
- …for cash control in hospital ensuring VCA standards are followed. * Review accounts receivable to confirm proper and timely process. Marketing Management: * ... * Oversee call back system including overdue reminder calls. * Oversee collections and returned checks. * Oversee billing, calculation of any discounts and… more
- Baylor Scott & White Health (Temple, TX)
- …assigned personnel. Submits invoices to accounts payable, monitors cash collections , and coordinates accounts receivable management. Communicates with ... may vary based upon position type and/or level **QUALIFICATIONS** EDUCATION - Associate 's Degree or 2 years of work experience above the minimum qualification… more
- State of Montana (Helena, MT)
- …o Two years of experience in data entry, bookkeeping, banking, or high-volume accounts receivable /payable. o Other combinations of education and experience may ... for the accurate identification, analysis, and posting of child support collections . This role ensures that financial transactions are processed efficiently and… more
- New York State Civil Service (Albany, NY)
- … Accountant, SG-23, the Senior Accountant, SG-18, will be assigned to the Accounts Receivable /Billing Unit within the ITS Finance Office.Specific duties will ... credits, and adjustments into the SFS billing module.* Use appropriate chart of accounts revenue coding to bill ITS services and receive revenue accurately.* Produce… more