- Carmeuse Americas (Beavercreek, OH)
- …reporting, sales tax oversight and reporting, analyzing departmental expenses, overseeing the accounts receivable and collections process, assisting with the ... with monthly/weekly forecast updates based on volume and margins Accounts Receivable and Collections +...+ Review AR aging bi-weekly and meet with Accounting Manager / Collections specialist to discuss all open AR… more
- MyFlorida (Largo, FL)
- …matters. Performs billing functions in the Health Information System and to other Accounts Receivable billing software systems. + Perform third party claims ... the closing date. * MINIMUM QUALIFICATIONS: + Experience in accounts receivables and collections . + Excellent communication...the State Veterans' Homes. + Review and monitor resident accounts ensuring that the account set up… more
- The City of Rochester, MN (Rochester, MN)
- …+ Payroll processing and reporting + Inventories + Sales and Use Tax calculations + Accounts Receivable + Collections + Accounts Payable + N/A ... + Prepare and execute quarterly budget reviews with each manager ; monitor and evaluate budgets and cash flow for...installed and the appropriate value to capitalize. + Monitor accounts receivable and accounts payable,… more
- Hartford HealthCare (Farmington, CT)
- …across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate ... and client relations. This position reports directly to the Manager of Patient Financial Services Accounts Receivables...Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily… more
- Robert Half Accountemps (Covington, LA)
- … payable. * Handle daily invoices, credit applications, and cash receipts for accounts receivable , while assisting in collections for overdue balances. ... play a crucial role in supporting financial operations, including accounts payable, accounts receivable , and...accounting tasks. This role reports directly to the Accounting Manager and provides exposure to a collaborative team with… more
- Cardinal Health (Doral, FL)
- … account reconciliations. **_Qualifications_** + 1-2 years of experience in an Accounts Receivable role preferred. + Good knowledge of accounting principles ... and resolve payment discrepancies, short payments and overpayments. + Support collections team as needed; write-offs, account reconciliations, reversal of… more
- Alkegen (Buffalo, NY)
- …reconciliations and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with ... This role will work closely with the US Cash Manager and the Accounting team, as well as partners...desired + At least 2 years experience in an Accounts Receivable , Accounts Payable, Accounting… more
- Palmer Food Services (Ithaca, NY)
- …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules ... Weekly business development plan and updates for District Sales Manager + Account list (core, target and...sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …experience - hospital billing, processing claim edits, denials, appeals and managing accounts receivable . Experience with Epic Resolute Hospital Billing or ... OR 7+ years of progressive experience in revenue cycle accounts receivable for a large hospital or...experience CHFP (Certified Healthcare Financial Professional) CPAM (Certified Patient Account Manager ) CPAT (Certified Patient Account… more
- Univision Communications, Inc (Washington, DC)
- …related field or equivalent experience. + 2 years of experience in finance, accounts receivable , billing, or business administration. + Experience with Oracle or ... packages + Coordinate cash-in-advance (CIA) payments and ensure proper cash on account is correctly applied. + Support collections by monitoring outstanding… more