- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... Medicare, Managed Care, and private billing, claim corrections and follow -up + Track and re-bill pending Medicaid accounts...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… more
- Path Construction (Arlington Heights, IL)
- … and understand the construction billing and collections process + Assist in the follow -up on outstanding accounts receivable invoices and ensure positive ... new project in Job Cost System + Process payroll, insurance , and overhead allocations to projects + Process, review...their reporting needs are met + Close out project accounts upon project completion + Create and submit government… more
- Robert Half Accountemps (Milwaukee, WI)
- …billing. * Utilize billing systems, such as Epic, to process claims and manage accounts receivable . * Handle appeals and authorizations as part of the claims ... independently and meet deadlines in a dynamic environment. * Experience with accounts receivable , appeals, and authorizations. * Certification in medical billing… more
- Robert Half Accountemps (Springfield, OH)
- …in accounting, administrative and/or sales support experience. Responsibilities: + Handle accounts payable and accounts receivable tasks, processing ... and distribute meeting notes to facilitate effective communication and follow -up. Requirements + Minimum of 2 years of experience...2 years of experience in accounting + Proficiency in accounts payable (AP) and accounts receivable… more
- Robert Half Accountemps (Edina, MN)
- …environment. *CANIDATE MUST BE IN CENTRAL TIME ZONE* Responsibilities: * Process accounts payable and accounts receivable transactions, including creating ... * Communicate effectively with customers to address inquiries and follow up on payments. * Analyze financial data to...Microsoft Office Suite, particularly Excel. * Strong skills in accounts payable, accounts receivable , and… more
- Robert Half Finance & Accounting (Sunnyvale, CA)
- …reports to assist in decision-making and budgeting processes. * Monitor and manage accounts payable and accounts receivable . * Ensure compliance with ... Ability to analyze and resolve discrepancies in financial data. * Familiarity with accounts payable and receivable processes. * Previous experience in a… more
- Robert Half Accountemps (Concord, CA)
- …of the general ledger. * Verify customer payments and reconcile accounts receivable balances. * Generate customer statements and follow up on overdue ... accounts . * Investigate and resolve escalated accounts receivable and accounts payable issues. * Troubleshoot transaction errors and provide… more
- Ferguson Enterprises, LLC. (Humble, TX)
- …**Humble** location. If you have familiarity and experience with credit, collections and accounts receivable coupled with an interest in contributing directly to ... accounts . + Manage the evaluation of the credit and accounts receivable functions of potential acquisitions/divestitures. Creates and maintains transition… more
- Sysco (Atlanta, GA)
- …issues remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. ... product or other related information. + Assist in the set-up of new accounts , including Customer Account Application (CAA), customer order guides, pricing, order… more
- Knowles Precision Devices (Itasca, IL)
- …but not limited to RFQ's, quality complaints, sample requests, accounts receivable , etc. Gain knowledge of assigned account organization and key decision ... with internal teams to resolve customer issues efficiently. 3. Follow -up on quotes, lost business, and customer demand. Collaborate...apply): + Medical, dental and vision + Health Savings Account (HSA) / Flexible Spending Accounts (FSA)… more