- CBRE (Atlanta, GA)
- …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record and organize incoming cash transactions, making sure it… more
- ARAMARK (Fresno, CA)
- …weekly and monthly operating reports, detailing revenue, expenses, and inventories. * Monitor accounts payable and receivable to ensure that payments are up to ... of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases. * Audits invoices, researches… more
- ARAMARK (West Palm Beach, FL)
- …weekly and monthly operating reports, detailing revenue, expenses, and inventories. * Monitor accounts payable and receivable to ensure that payments are up to ... of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases. * Audits invoices, researches… more
- Ethos Veterinary Health (Bothell, WA)
- …also be responsible for handling patient information accurately and managing accounts receivable . Compensation: $24.00-30.00 Depending on experience Key ... with Hospital Manager to ensure finalization + Manages USPS account + Oversees test sample mailings and checks lab...determine reason behind unposted transactions, uses discretion to reconcile accounts to zero balance. + Reviews unpaid accounts… more
- GAP Solutions Inc (Bethesda, MD)
- …forms (Profit Loss, balance sheet) - Invoice review and processing - Accounts payable/ receivable - Requisition management** + **Financial and/or accounting ... activities. + Issue monthly operating budget reports. + Assures that the Center's management account structure is current. + Assist NCCIH EO and BO to issue reports… more
- Rush University Medical Center (Chicago, IL)
- …General purpose of the position is to manage the open receivable including, securing reimbursement, guarding the Medical Centers assets, minimizing financial ... working on behalf of our patient's financial liability. The Financial Services Representative 2 is also responsible for responding to internal audits. The ultimate… more
- Brookfield Properties (Champaign, IL)
- …+ Educate merchants on rent collection system, verify payments, follow-up and collect Accounts Receivable as needed + Collect and track specialty leasing ... development (specialty leasing and strategic partnerships) leads to appropriate representative + Participate in specialty leasing site visits with prospective… more
- Hart Medical Equipment (Grand Blanc, MI)
- …throughout the billing team and the organization. + Serves as troubleshooter for accounts receivable problems and as back-up troubleshooter for complete system. ... inquiries made by patients, insurance companies, or fellow employees regarding assigned accounts , the billing process or the appeals process . This includes… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …data into corporate accounting systems and reconciles a wide variety of accounts receivable /payable; Purchasing + Researches and recommends equipment/vendors and ... positions. Illustrative Duties (The illustrative duties listed in this specification are representative of the class but are not an all-inclusive list. A complete… more
- ASM Global (Rochester, MN)
- …expenditures. + Direct the maintenance of general and subsidiary ledgers, accounts receivable , revenue distribution, depreciation, cost, property, and operating ... by monitoring activity, trial balance and performing monthly reconciliations of key accounts . + Direct the installation and maintenance of accounting records to show… more