- 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
- 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 ... Manager of Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily defined function, by performing… more
- Bassett Healthcare (Oneonta, NY)
- …party checks according to department procedures and provides required information to Accounts Receivable . + Responsible for a daily reconciliation accounting for ... wholesaler for credit following departmental policies. Reconciles what was returned with credit received as noted by Pharmacist or Supervisor . + Adds new… 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
- Dana-Farber Cancer Institute (Brookline, MA)
- …Billing Specialistis the daily management of an assigned portion of the accounts receivable , typically allocated based on alphabetical splits. Responsibilities ... resolve unpaid balances. + Performs effective and timely collection activity on unpaid client accounts . + Reviews and resolves credit on client accounts . +… more
- Conifer Realty LLC (Ithaca, NY)
- …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... to all appropriate Company accounting directives, including but not limited to: + Use of account numbers + Accounts payable system. + The rent roll + Other… more
- Geisinger (Danville, PA)
- …and credit balance issues associated with professional and/or hospital accounts receivable and insuring monthly cash flow. These responsibilities further ... cash flow, cash application, revenue enhancement, organizational profitability, customer service, accounts receivable results and revenue management results. +… more
- UPMC (Pittsburgh, PA)
- …dollar and age criteria to ensure lowest number of days possible on accounts receivable . Assign accounts deemed un-collectible to external collection ... accuracy of payments and adjustments posted. + Identify, review, and research credit balance accounts , potential refunds, adjustments, payment transfers, etc.,… more