- Robert Half Accountemps (Lexington, KY)
- …This role is focused on ensuring the accurate and efficient handling of accounts payable and receivable processes, as well as providing administrative support ... environment within the machinery manufacturing industry. Responsibilities: * Process accounts payable invoices by uploading, routing, and verifying accuracy through… more
- Planned Parenthood of Greater New York (New York, NY)
- …and reports to track key performance indicators (KPIs) related to billing, collections , and accounts receivable . . Collaborate with cross-functional ... trends and identifies areas of focus to reduce denials and increase overall collections . Executes root cause analysis for areas identified and proposes solutions to… more
- Robert Half Management Resources (Richmond, VA)
- …for improvement in administrative processes to enhance cash flow, reduce outstanding accounts receivable , and improve billing accuracy. * Lead and implement ... * Direct and manage all aspects of the revenue cycle process, including billing, collections , cash posting, refunds, and monthly reporting. * Identify opportunities… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …* Experience in handling Accounts Payable (AP) * Knowledge of Accounts Receivable (AR) processes * Familiarity with Billing procedures * Skilled ... position is $90,000-$100,000 and it comes with benefits, including Medical /Dental, 401k & time off. To apply to this...please send your resume to ###@roberthalf.c0m Job description + Accounts payable set up purchase orders, enter invoices, obtain… more
- Robert Half Accountemps (Latham, NY)
- …(Primary Function) + Manage high-volume QuickBooks Desktop accounting. + Process accounts payable/ receivable , invoicing, billing, and collections follow-up. ... operational support. + Strong professional communication skills; able to handle collections calls diplomatically. + Must be reliable and comfortable working… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …skills: SAP, CRM, Excel + Demonstrated extensive knowledge of accounts receivable processes, accounting principles, financial reporting, quantitative ... part of something bigger!** _BD is a global leader in the industry of medical devices and technology. The BD Medication Management Solutions (MMS) Business Unit is a… more
- Trio Electric (Houston, TX)
- …billings that allow positive cash flow to be achieved + Assist with payment of accounts receivable and collections when collections exceed 60 days ... + Master + PMP Benefits + Paid Holidays + Paid time off + Insurance ( Medical , Dental & Vision) + 401K TRIO Electric offers a fun and fast-paced culture that… more
- Aston Carter (Pittsburgh, PA)
- …+ Process Accounts Payable invoices and ensure timely payments + Manage Accounts Receivable transactions + Assist with cash applications and collections ... Prepare and post journal entries + Perform account reconciliations and assist with month-end close...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- Aston Carter (Goshen, IN)
- …ad hoc disbursements in coordination with finance. Essential Skills + 3+ years of accounts payable (AP) and accounts receivable (AR) experience. + ... service teams to resolve invoice disputes and ensure timely collections . + Review and code supplier invoices, verifying against...Liaise with suppliers to resolve payment issues and clarify account status. + Track open orders and invoices to… more
- Aston Carter (Boca Raton, FL)
- …posting journal entries, performing bank reconciliations, calculating tax accruals, and supporting accounts payable and receivable processes. You will play a key ... journal entries for month-end and year-end closures. + Reconcile general ledger accounts . + Assist in preparing financial statements and supporting schedules. +… more