- WellLife Network (Lake Success, NY)
- …and grant provisions + Prepare grant billing reimbursement invoices, monitor and review accounts receivable for collection purposes of all grants + Accurately ... with a comprehensive benefits package that includes medical, vision, and dental insurance , 401(k) matching, and flexible spending accounts . Enjoy perks like… more
- Ferguson Enterprises, LLC. (Columbus, OH)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups...issue tax credits + Process payments for open customer accounts + Collection activities including sending follow -up… more
- Geisinger (Danville, PA)
- …enhancement, and credit balance issues associated with professional and/or hospital accounts receivable and insuring monthly cash flow. These responsibilities ... activities to their leader, senior management as it relates to billing, insurance follow -up, cash flow, cash application, revenue enhancement, organizational… more
- Ventura County (Ventura, CA)
- …consults with management on how to reduce the days in accounts receivable regarding Medicare, Medi-Cal, or other insurance ; + Develops effective trainings ... electronic health record (EHR) systems such as Cerner, HURON, and/or Claim Source to follow up on accounts . Medical Billing Specialist IV ($ 27.86- $35.37 per… more
- ADM (Minneapolis, MN)
- …while also promoting ADM's full range of products and service capabilities. + Manage accounts receivable and contract balances for given accounts . + Leverage ... or gym reimbursement (as applicable). + **Financial wellness** - flexible spending accounts , health savings account , 401(k) with matching contributions and cash… more
- Southland Industries (Carrollton, TX)
- …financial transactions which may include accounts payable, accounts receivable or payroll. + Conduct regular account reconciliation for assigned area ... of Southland's financial recordkeeping including recording financial transactions, managing accounts and account reconciliation, and ensuring compliance with… more
- Hoffman Construction Company (Portland, OR)
- …a detail-oriented approach. + Assist with daily office and project site needs. + Accounts Payable, and Accounts Receivable document preparation. + Answers ... + High School Diploma or GED required. Experience + Experience processing accounts payable, or receivable invoices preferred. + Familiarity with construction… more
- Kimley-Horn (Houston, TX)
- …Project Accountants to monitor and follow -up on unpaid invoices to collect accounts receivable balances + Work closely with accounting team members to ... support full project lifecycle business functions + Monitor and collect accounts receivable by working directly with clients + Evaluate incoming payments to… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. ... Identifying and address daily unapplied amounts, ensuring they are posted to customer accounts and when necessary, follow up with Unapplied Payments Specialist.… more
- Southland Industries (Las Vegas, NV)
- … account and maintain up-to-date and accurate customer information for Accounts Receivable /Payable. + Collects and compiles customer billing records such ... for ensuring accurate and timely billing and invoicing, monitoring customer accounts and handling customer inquiries and resolving billing discrepancies. May also… more