- Community Health Systems (Birmingham, AL)
- …discrepancies in deposits or patient account records, escalating issues to the supervisor as needed. + Tracks and reconciles credit balances caused by cash ... records, ensuring accuracy and compliance. + Assists with monthly reconciliation of Accounts Receivable to the General Ledger and Bank Statement, working… more
- GROWMARK, Inc. (Cincinnati, OH)
- …credit . Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* Responsible for maintaining the assigned ... offered. Responsible for meeting sales goals as established by supervisor . Develops territory and competitive analysis to maintain a...for sales of all assigned products according to company credit policy. Ensures the credit worthiness of… more
- Conifer Realty LLC (Glen Burnie, MD)
- …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... in accordance with Conifer policy. + In conjunction with Maintenance Supervisor , obtain competitive bids for contract services and capital improvements; process… more
- Conifer Realty LLC (Hyde Park, NY)
- …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... in accordance with Conifer policy. + In conjunction with Maintenance Supervisor , obtain competitive bids for contract services and capital improvements; process… more
- GROWMARK, Inc. (Rochester, MN)
- …_ *PURPOSE AND SUMMARY STATEMENT*_ Markets and sells all energy products and accounts receivable within assigned territory, including securing new clients and ... territory. Responsible for meeting sales goals as established by supervisor . Adheres to GROWMARK's sales and marketing strategies and...a sale, and explaining policy to new customers. Collects accounts as needed according to credit policy.… more
- GROWMARK, Inc. (De Witt, IA)
- …*PURPOSE AND SUMMARY STATEMENT* Markets and sells all energy products and accounts receivable within assigned territory, including securing new clients and ... territory. Responsible for meeting sales goals as established by supervisor . Adheres to GROWMARK's sales and marketing strategies and...a sale, and explaining policy to new customers. Collects accounts as needed according to credit policy.… more
- University of Michigan (Flint, MI)
- …skills in person, by telephone and by email. The teller will report to the Accounts Receivable Manager and will work with the Cashier and Student Accounts ... and the public. + Respond to inquiries regarding student account questions from students, parents, and university departments. Inquires...U of M policies and procedures relating to student accounts . + Place and remove holds or other codes… more
- BrightSpring Health Services (San Angelo, TX)
- …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
- BrightSpring Health Services (Nashville, TN)
- …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
- Kinseth Hospitality Companies (Overland Park, KS)
- …reconciles balances, and researches any discrepancies. + Creates and processes accounts receivable invoices and statements and makes collections calls. ... accounts with approval as necessary. + Assists with credit card research to resolve discrepancies or disputes. +...hire paperwork, activity slips, time off requests, etc. after supervisor approval and makes changes to payroll system. Downloads… more