- Matter Family Office (Denver, CO)
- …differences between book and tax, and estate planning mechanisms. + Experience with accounts receivable (AR) and accounts payable (AP) for ... for entities (LLCs, trusts, etc.). This includes establishing and closing vendor accounts , troubleshooting, and follow -up. + Strong understanding of household… more
- Robert Half Accountemps (Scotia, NY)
- …processes, and tackling business collections. The ideal candidate will excel in accounts receivable management and have a solid understanding of accounting ... update billing records to ensure data integrity. * Reconcile accounts receivable and address discrepancies promptly. *...ensure seamless financial operations. * Monitor outstanding balances and follow up on overdue accounts . * Provide… more
- Robert Half Accountemps (East Syracuse, NY)
- …sales data in QuickBooks, maintaining organized documentation for reports. * Manage accounts receivable by making follow -up calls, generating financial ... Contract to permanent position, you will be responsible for managing invoicing, accounts receivable , payroll processing, and other administrative tasks to ensure… more
- RailPros Field Services (San Diego, CA)
- …enhancement. + Ensure timely and accurate client invoicing, work in progress (WIP), and accounts receivable (AR) management. + Serve as the initial contact for ... accounts receivable at 45 days; at 75...opportunities with existing clients. + May assist with client account management. + Perform other duties as assigned to… more
- RWJBarnabas Health (New Brunswick, NJ)
- …English required (Please indicate on application/resume) + 1-2 years' experience in healthcare insurance billing or account follow -up + Strong knowledge of ... response, billing and re-billing, certain denial issues, prompt handling of Accounts Receivable credits and trend monitoring. Under limited supervision,… more
- Paramount (Louisville, KY)
- …playing an active role during month end close activities + Ensure that Accounts Receivable ledgers are properly managed + Support the Cash Application ... of all contact made with customers + Perform timely follow -up on accounts ensuring customers pay within...Requirements:** + Working experience in a similar role in Accounts Receivable , Credit, Collections and/or Billing +… more
- Aerotek (Hanover, MD)
- …employees. The BOA is proficient in the management and collection of customer accounts receivable as well as contractor payroll. Qualities include: Building ... outstanding issues * Making routine welcome and maintenance calls to clients * Manage total accounts receivable with an Aging in excess of $3.5 M * Support… more
- Access Dubuque (Dubuque, IA)
- …timely and accurate preparation and submission of biweekly payroll reports, monitoring accounts receivable and reviewing required reports. * Budget preparation ... and an employee recognition program. + Dental and health insurance , paid holidays, short and long-term disability and more....* 2-3 years of leadership experience * Experience in accounts receivable , to include billing, collection, ICD-9… more
- FLACRA (Newark, NY)
- …internal teams. + Post charges and payments accurately in the billing system. + Monitor accounts receivable and follow up on outstanding balances. + Work ... collection processes. This position is responsible for processing claims, managing accounts receivable , and ensuring timely and accurate payment collections… more
- Robert Half Finance & Accounting (North Andover, MA)
- Description Key Responsibilities: . Accounts Receivable (AR): * Process invoices, track receivables, and manage timely collection of customer payments. * ... * Prepare AR reports and monitor aging reports to follow up on overdue payments. . Accounts ...skills for interacting with internal and external stakeholders. Requirements Accounts Payable (AP), Accounts Receivable … more