- Robert Half Accountemps (Fort Myers, FL)
- …to contribute to a dynamic manufacturing environment. Responsibilities: * Process and record accounts payable (AP) and accounts receivable (AR) transactions ... and issue customer invoices in a timely manner. * Follow up on past-due accounts and assist...software systems and ERP platforms. * Strong knowledge of accounts payable (AP) and accounts receivable… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …Conduct gross profit margin analyses across multiple locations to identify financial trends. * Follow up on accounts receivable billings to ensure timely ... Payable specialists to ensure accuracy and compliance. * Record accounting entries for accounts payable, accounts receivable , and accruals. * Maintain and… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …to Steve Cashman on LinkedIn or call Steve at ###. Responsibilities: * Process accounts payable and accounts receivable transactions with accuracy and ... and issue customer invoices while maintaining detailed records. * Follow up on overdue invoices to ensure prompt payment...expertise to support business goals. Requirements * Proficiency in accounts payable and accounts receivable … more
- Robert Half Accountemps (Hermitage, PA)
- …Requirements * High school diploma or equivalent education is required. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * ... account application process, including verifying identities and reviewing accounts for approval. * Assist in testing new product...Process and maintain requests for debit cards, checks, and account updates. * Follow up with applicants… more
- Robert Half Accountemps (Lewisville, TX)
- …the system. * Utilize QuickBooks for accounting tasks, if applicable. * Support accounts payable and accounts receivable processes as required. Requirements ... Assist with collections by addressing outstanding credits and making follow -up calls as needed. * Monitor and ensure that...* Previous experience in accounts payable (AP) and accounts … more
- Ebenezer (Minneapolis, MN)
- …responsible for all activities related to Office Management including but not limited to: accounts receivable process for rents and other revenues, accounts ... Receives checks and prepare deposits + Assists in the Accounts Receivable Process + Assists with the...but not limited to medical, dental, vision plans, life insurance , short-term and long-term disability insurance , PTO… more
- Cedars-Sinai (Los Angeles, CA)
- …provides Commercial and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may ... submitting multi-specialty claims to third party payors, performing account follow -up activities, updating patient registration on accounts , etc. Positions… more
- University of Rochester (Rochester, NY)
- …makes suggestions to optimize key performance in the resolution of Pre-A/R and Accounts Receivable . Prioritizes work queues efficiently and effectively based on ... the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Performs follow -up activities designed to bring all open account … more
- Covenant Health Inc. (Knoxville, TN)
- …(receipts, adjustments, timely identification and resolution of discrepancies); accounts receivable , denials, and underpayments management; self-pay/uninsured ... Practice Manager to resolve any issues. + Analyzes results of cash collections, accounts receivable management, and other revenue cycle indicators, and uses the… more
- Sedgwick (Sacramento, CA)
- …for various risk pool client accounting functions including the performance of accounts payable, accounts receivable , bank and investment reconciliation, ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits. The statements contained in this… more