- Robert Half Finance & Accounting (Davenport, IA)
- …is a must * Working knowledge of Microsoft Excel is required * Familiarity with Accounts Receivable (AR) is beneficial * Knowledge of Yardi Software is a plus ... Description We are looking to bring on board an Accounts Payable Clerk in the Property Management industry at...Coordinate with the Regional Property Manager and Regional Maintenance Supervisor for the issuance and receipt of signed lien… more
- Brookfield Properties (Charleston, SC)
- …payments to accounts , resolving customer billing issues, reducing accounts receivable delinquency, managing the eviction process, verifying occupancy, ... career with a purpose-driven team. Job Description Primary Responsibilities: The Account Services and Evictions Manager is primarily responsible for establishing and… more
- College of American Pathologists (Northfield, IL)
- …and collections work is required * Strong Knowledge and Experience in: Collections, Accounts Receivable and Order Processing * Strong planning and organizational ... * Must be highly proficient in Microsoft Excel and Word * Strong Accounts Receivable and Collection applications * Preferred experience: Oracle, Salesforce, D365… more
- Arkema (Radnor, PA)
- …Working in a customer service team, interfacing with plants/shipping locations, Logistics, Credit , Accounts Receivable , Regulatory, and other Bostik ... International Account Specialist Job Location: Radnor, PA, United States...Investigate and resolve residuals on a timely basis, create credit and adjustments within authorized limits, or requests approval… more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... reimbursement in the revenue cycle system. - Initiate payer-related accounts receivable report to determine which visits...- Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more
- HD Supply (Santee, CA)
- …light articles. + No travel required. **Education and Experience** + 2+ years credit analysis and/or accounts receivable experience preferred. + ... receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and.... + Receives payment and posts amount to customer's account . + Compiles and maintains basic credit … more
- University of Rochester (Rochester, NY)
- …routine billing and collection activities, ensuring the visit balances on the accounts receivable are at expected reimbursement based on contractual agreements ... reimbursement in the revenue cycle system. + Initiate payer-related accounts receivable report to determine which visits...+ Coordinate responses and resolution to Medicaid and Medicare credit balances- - - Review all accounts … more
- The County of Los Angeles (Los Angeles, CA)
- …a segment of an accounting or related area including general accounting, expenditures and accounts payable, revenue and accounts receivable , cost and fund ... expenditures, revenues, deferred revenues/advances of funds, and the collection of accounts receivable within the appropriate accounting period; determines the… more
- Marriott (Kansas City, MO)
- …daily and month end reporting, payroll processing, income audit, accounts payable, accounts receivable , and cash and credit card management Completes ... role directly oversees all accounting activities related to income auditing, cashiering, accounts payable processing, accounts receivable collection, tax… more
- Bio-Techne (Minneapolis, MN)
- …Team as needed and identified by either the Collections Supervisor and/or Credit Manager. The role will also involve account reconciliation of outstanding ... focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due...portals as required. + Participates in monthly review of account portfolio with Credit Manager. + Performs… more