- New York State Civil Service (Albany, NY)
- …but not limited to, the following:* Supervise day-to-day operations and employees in Accounts Receivable unit* Month end A/R Module closing and preparing monthly ... journal entries* General Ledger account reconciliations, year-end reconciliation and reporting* Monthly and quarterly invoice review, permit review, delinquency… more
- Robert Half Accountemps (Brighton, MI)
- …of experience in ACH operations or financial services, or equivalent. * Proficiency in accounts payable (AP) and accounts receivable (AR) functions. * Strong ... all ACH operations necessary for learning and training deployment. Follow and train vendor's operating procedures as applicable. *...knowledge of billing processes and account reconciliation. * Familiarity with general accounting principles and… more
- Robert Half Accountemps (New Orleans, LA)
- …organization in a fast-paced environment. * Experience with accounts payable, accounts receivable , billing functions, and account reconciliation. * ... the smooth operation of funding and reimbursement programs. * Take initiative to follow up with companies and ensure all required documentation is submitted on time.… more
- KBR (Fayetteville, NC)
- …customer support and/or route calls to management. Roles and Responsibilities: Accounts Receivable / Accounts Payable (Billing/Invoicing, Quote Generation, and ... associates with strong support and assistance as needed. + Follow all KBR policies and procedures. + Work in...401K plan with company match, medical, dental, vision, life insurance , AD&D, flexible spending account , disability, paid… more
- Chobani (New York, NY)
- …including medical, dental, vision coverage, disability insurance , health savings account , flexible spending accounts , and tuition reimbursement. To help save ... to sales to improve return on investments Serve as the primary liaison with accounts receivable to ensure cash deductions are being mapped and booked against… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... reconcile billing . Send and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow -up on client inquiries… more
- Waste Connections (Iselin, NJ)
- …Excel, Outlook) and collections software + 1+ years of experience in collections, accounts receivable , or a related customer service role + Strong negotiation ... : Starting $20.00-$26.00( depending on relevant experience) **Key Responsibilities** + Monitor and follow up on past-due accounts to ensure timely resolution +… more
- TEKsystems (Lumberton, NJ)
- …with insurance processes (authorizations, payers, etc.) + Basic bookkeeping or accounts receivable knowledge + Typing speed of 40+ WPM + Experience ... appointments in person and over the phone + Communicate with attorneys, insurance companies, translators, and internal teams + Collect co-pays, verify insurance… more
- Nuvance Health (Danbury, CT)
- …from insurance companies, patients and providers. * Initiate contact with insurance companies regarding outstanding accounts receivable . * Maintain a ... assure claims go out clean. * Process some day service payments * Follow -up on insurance rejections by contacting insurance , patient or provider. * Respond… more
- Terracon (Gahanna, OH)
- …to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Schedule/coordinate utility locating services and clearances ... to offices to initiate proposal process or work authorization and follow -up as needed. + Coordinate proposal/opportunity response with local offices, including… more