- Amentum (Holloman AFB, NM)
- …schedules of outstanding guarantees and letters of credit. + Prepares analyses of accounts receivable and administers the collection of past due receivables. + ... **Purpose and Scope:** The Finance Specialist is responsible for the preparation and analysis...financial risks of customers, subcontractors, and co-ventures. + Prepares cash and investment forecasts, lease versus purchase analyses, and… more
- Cash-Wa Distributing (Omaha, NE)
- …they stay on time and within budget. + Convey credit terms and work with accounts receivable to ensure timely payments + Collaborate with the Project Manager and ... Equipment and Supplies Commercial Contract Sales Specialist Summary : The Commercial Contract Sales ...driven company, we invite you to consider a career with Buller Restaurant Supply a division of Cash -Wa Distributing.… more
- BrightSpring Health Services (Englewood, CO)
- … Specialist , you will + Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to Bill ... home Infusion therapy. We are looking for a Billing Specialist to join our Revenue Cycle Management team as...top home infusion providers in the country. The Billing Specialist will report to the Billing Manager and work… more
- Robert Half Accountemps (Rancho Cordova, CA)
- …this role, you will be responsible for analyzing and managing accounts receivable risk, ensuring timely collections, and optimizing cash flow. The ideal ... Robert Half Contracts Finance team is seeking a Credit Specialist to join a large manufacturing firm in Rancho...release credit holds Manage a defined portfolio of customer accounts in the US and Canada to ensure timely… more
- Amergis (Columbia, MD)
- …equivalent is required; undergraduate degree preferred + Experience in medical billing, accounts receivable , and/or collections preferred + Quick and accurate ... The Reimbursement Specialist I - Sunburst reviews Sunburst sales for...Analyst/Director of Business Intelligence & Finance informed of problem accounts or potential impacts to cash collections… more
- PruittHealth (Norcross, GA)
- …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more
- Western Digital (Boise, ID)
- …field (preferred). **Experience:** + 3-5 years of experience in chargeback resolution, accounts receivable , or retail deductions (consumer goods, retail, or ... **Position Summary** We are looking for a **Retail Compliance Specialist ** to join the Western Digital Fulfillment Operations Team...program, which consists of restricted stock units (RSUs) or cash equivalents, pursuant to the terms of the LTI… more
- Merck (Rahway, NJ)
- …statements **Required Skills:** Accounting, Accounting, Accounts Payable and Receivable , Balance Sheet Account Reconciliations, Big Picture Thinking, ... Center, working closely on monthly close processes, journal entry activity, account reconciliations, financial statement preparation, and ad-hoc account … more
- Nuvance Health (Danbury, CT)
- …aspects of Patient Financial Services daily functions, including billing compliance and accounts receivable functions. Responsible for the assigned areai? 1/2s ... claims submission, payment application, denial management, and account follow-up to ensure optimal reimbursement. Responsibilities: 1. Accurately processes claims,… more
- Oracle (Nashville, TN)
- …closure to meet quarterly sales quotas Manage client profitability, including invoicing, accounts receivable , cash collections, write-off processes and ... 60/40. Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions and locations, as… more