- Aveanna Healthcare (Dallas, TX)
- …extensive research in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate ... a FriendBack Job Details Requisition #: 208950 Location: Dallas, TX 75254 Category: Medical Billing/ Collections Salary: $19.00 - $22.00 per hour Position Details… more
- Packing Corp of America (Grandville, MI)
- …transactions including the preparation of batch payment. Post, audit and collect accounts receivable transactions by making adjustments and corrections as ... and corrugated packaging industry. Experience with financial systems for invoicing, credit/ collections , expense reporting, accounts payable, payroll, and general… more
- System One (Jersey City, NJ)
- …Job Responsibilities * Process accounts payable and accounts receivable , including invoice entry, vendor payments, and collections * Support month-end ... eligible full-time employees health and welfare benefits coverage options including medical , dental, vision, spending accounts , life insurance, voluntary plans,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial records. * Manage accounts payable and accounts receivable functions, ensuring timely payments and collections . * Handle billing processes, ... teams, ensuring compliance with company policies and regulations. * Conduct account reconciliations and bank reconciliations to ensure accuracy. * Utilize software… more
- Compass Group, North America (New Hyde Park, NY)
- … account statements, reports, and other records and reviews for accuracy. + Monitors accounts payable and receivable to ensure that payments are up to date; ... codes and inputs data (eg, inventories, cash collections ) for forwarding to the corporate office and inclusion in the company's financial reports. + Input payables,… more
- Robert Half Finance & Accounting (Council Bluffs, IA)
- …leadership, external stakeholders, and auditors. * Manage accounts payable and accounts receivable processes, ensuring timely collections and vendor ... * Oversee month-end and year-end closing procedures, including journal entries, account reconciliations, and financial reporting. * Prepare and analyze comprehensive… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... billing . Send and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on client inquiries . Assist… more
- ASM Global (Norwalk, CT)
- …budgeting and forecasting processes, ensuring alignment with strategic goals. + Oversee accounts payable and accounts receivable functions to monitor ... all basic accounting functions are being performed properly. + Approve various account reconciliations and assist in resolving any discrepancies timely. + Analyze… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …calls, lead generation, customer service support, and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls ... + Conduct biweekly A/R meetings and assist with collections process + Maintaining multiple sales calendars, creating work orders, daily debriefing. + Administration… more
- Almstead Tree and Shrub Care (New Rochelle, NY)
- …calls, lead generation, customer service support, and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls ... + Conduct biweekly A/R meetings and assist with collections process + Maintaining multiple sales calendars, creating work orders, daily debriefing. + Administration… more
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