- Hartford HealthCare (Newington, 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 (Boca Raton, FL)
- …* Communicate weekly credit hold updates to the Accounts Receivable Manager to ensure appropriate account adjustments. * Identify problematic ... collection activities to streamline follow-up processes and provide necessary support to accounts receivable personnel. * Deliver accurate and timely updates on… more
- Southern States Cooperative, Inc (Westminster, MD)
- …accounting functions and system reconciliation according to established procedures. Support accounts receivable billing. Generate and distribute invoices in a ... professional manner. + Answer primary business phone and email account . Provide information regarding order status, product availability, services,...Files. + Assist with various phases of collection on accounts receivable . + May serve as a… more
- Mount Sinai Health System (New York, NY)
- …is responsible for multiple components of the billing & coding process, including Accounts Receivable , Charge Entry, Edits and Payment Posting. Proficient in ... division, department and physicians. Proficient in moderate to complex encounters and problematic accounts . 10. Works daily Accounts Receivable accounts … more
- ASM Global (New Orleans, LA)
- …and evaluation of daily, weekly, and monthly sales reporting, to include cash, credit cards, and accounts receivable . Prepare customer invoices, aging ... The Accounting Associate will assist the Finance Manager and Director of Finance with executing all...and Director of Finance with executing all sales and accounts receivable reporting at Ball Arena for… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …vendors. Monitor activity and adherence to policy and coordinate monthly reconciliation of credit card statements. Maintain accounts receivable , rent and ... management of Historic Hudson Valley's finance and accounting functions including accounts payable, receivable , bank reconciliations, journal entries, and… more
- Robert Half Accountemps (St. Paul, MN)
- …statements and reports that require utilization of a variety of sources - Assist Accounts Receivable : process daily invoices/ credit , apply cash receipt, help ... Accounting Clerk will be assisting in the process of Accounts Payable (A/P) and Accounts Receivable...- Companywide accounting and administration assistance: help with G/L account reconciliation and month-end closing, other ad hoc projects… more
- Clark County, NV (Las Vegas, NV)
- …billings, receives checks by mail and processes and balances accordingly; audits accounts receivable . + Answers factual questions regarding departmental, County ... and long-term disability insurance + TASC - Flexible Spending Account - FSA & Dependent Day Care Debit Card...11 Indicate your full-time professional experience assisting in an accounts payable/ receivable area with data entry. +… 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 ... and resolve approval errors to ensure timely billing. + Credit /Rebills and Write-Off Management: Handle credit and...Forms: Submit customer tax exemption forms to the Tax Manager for activation. + Accounts Payable (if… more
- Robert Half Accountemps (Shoreview, MN)
- …statements and reports that require utilization of a variety of sources - Support Accounts Receivable : process daily invoices/ credit , apply cash receipt, and ... to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable...and disbursement filing - General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects… more