- Robert Half Finance & Accounting (Sumter, SC)
- …Strong knowledge of compliance regulations and internal control practices. * Experience with accounts payable, accounts receivable , and cash flow management. ... reconciliations, and financial statements while maintaining the general ledger. * Supervise accounts payable and receivable teams to ensure efficiency and… more
- Robert Half Accountemps (Salt Lake City, UT)
- …the complete accounts receivable (AR) cycle, including billing, collections , credits, and account reconciliations. * Prepare monthly reconciliations and ... experience in financial analysis and accounting practices. * Proficiency in managing accounts receivable and full-cycle payroll processes. * Strong knowledge of… more
- Robert Half Finance & Accounting (Georgetown, DE)
- …Assistant must have a flair for numbers and should be familiar with processing accounts receivable /payable transactions, they will also assist with billing and ... collections , account reconciliations, bank reconciliations, invoice processing,...to the finance team. Primary Responsibilities . Assist with accounts payable and accounts receivable … more
- BriteLife Recovery (Englewd Clfs, NJ)
- …and organizational policies. + . Verify insurance coverage when necessary. + . Monitor accounts receivable and prepare reports as needed for management. + . ... accounts , ensuring accuracy of billing and timely patient collections . + . Interact professionally with patients and families...Collaborate with internal departments to coordinate account resolutions and improve service delivery. + . Facilitate… more
- Robert Half Finance & Accounting (New Orleans, LA)
- …and forecasting processes. * Handle accounts payable and accounts receivable processes, ensuring timely payments and collections . * Monitor profit and ... of GAAP principles and corporate tax procedures. * Demonstrated ability to handle accounts payable, accounts receivable , and journal entries with accuracy.… more
- Insight Global (Waltham, MA)
- …customers (end users and partner accounts ). * Salesforce proficiency for account notes, tasks, and collections tracking. * ERP experience: NetSuite or ... Job Description Insight Global is seeking an experienced Accounts Receivable (AR) Specialist to help...starting on day one of employment, including options for medical , dental, and vision insurance. Eligibility to enroll in… more
- Cardinal Health (Dover, DE)
- …Communicate with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, ... debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering credit… more
- Community Health Systems (Birmingham, AL)
- …third-party vendors, ensuring accuracy in coding, charge capture, cash flow, and accounts receivable management. + Performs business office functions as needed ... of the facility's business office functions, including registration, scheduling, medical records, patient financial accounting, and billing/ collections . The… more
- Aston Carter (Mckinney, TX)
- …Collection, Accounts receivable , Reconciliation, Credit analysis, Collections accounts receivable , deductions, vendor communication, receivables, ... for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …improving credit KPIs. **What Are We Looking For** + 2+ years in credit, collections , or accounts receivable . + Strong communication, organizational, and ... approximately 9,000 employees. **What You'll Be Doing** + Manage daily collections and maintain strong customer relationships. + Respond to credit-related inquiries… more