- Marriott (Fort Lauderdale, FL)
- …constructive coaching and counseling to employees. * Trains people on account receivable posting techniques. **Additional Responsibilities** * Provides ... processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. **CANDIDATE… more
- RWJBarnabas Health (Elizabeth, NJ)
- …Understand Patient Access Services potential positive or negative impact on the hospital accounts receivable , cash flow, and bad debt processes. Knowledge of ... leadership skills + Extensive knowledge of pre-admission, authorization, verification, insurance reimbursement contracts and departmental and system policies and… more
- Hubbard Broadcasting (St. Louis, MO)
- …Accounts payable approval - coding - processing in DocuPeak/NetSuites + Oversee Accounts receivable procedures performed by Accounting Asst - including daily ... but not limited to FCC compliance, business ethics, employment practices, insurance policies, program agreements, etc. Ensure that policies and procedures are… more
- Adecco US, Inc. (Newark, NJ)
- …per week (hybrid environment) **Responsibilities include:** * Accounts Payable & Receivable * Maintain minimum balance checking account , record deposits and ... wire transfers * Reconcile Checking Account and Credit Card(s) transactions * Reconcile balance sheet...and five-year future forecast * Maintain accurate general ledger accounts including tax line-mapping designations * Coordinate with Tax… more
- Robert Half Finance & Accounting (Seattle, WA)
- …and cash receipts processing. * Monitor accounts receivable and follow up with delinquent account holders to ensure timely payments. * Collaborate ... with general ledger and journal entries. * Strong skills in account reconciliation, balance sheet reconciliation, and month-end close processes. * Advanced… more
- Compass Group, North America (Dallas, TX)
- …. + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to ... Verifies, allocates and posts business transaction details to subsidiary accounts in journals or computer files from documents, such...from time cards; submits payroll registers for payment. May follow up and resolve payroll issues. + Prepares tax… more
- Aston Carter (Kansas City, MO)
- …you will play a crucial role in our finance department by managing billing, accounts receivable , accounts payable, and order entry processes. You will ... of our accounting functions. Responsibilities: + Reconcile bank statements and vendor accounts regularly to ensure accuracy. + Assist with month-end financial close… more
- Aston Carter (Plano, TX)
- …month-end close + Communicate with vendors regarding payment status and discrepancies + Accounts Receivable / Collections (20%) + Assist with customer invoicing ... Key Responsibilities + Accounts Payable (80%) + Process vendor invoices and...and payment application + Follow up on outstanding receivables and support collection efforts… 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. ... hours and maintains employee data as needed. + Processes and reviews for accuracy coded accounts payable invoices turned in by department heads. Reviews statements,… more
- Billings Clinic (Billings, MT)
- …the denials prevention committee. * Improve metrics such as days to bill, days in accounts receivable , and bad debt expense. * Deploy a management toolkit and ... Services is responsible for overseeing the Business Office functions, including billing, follow -up, and collections of patient accounts . This role focuses on… more