- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up. The Medical Benefit… more
- United Therapeutics (Silver Spring, MD)
- …Process daily cash entries in SAP, maintain daily cash deposit log, and monitor accounts receivable aging for past due receivables, provide aging reports to ... as you grow into this role. The Revenue Accounting Specialist will be responsible for accurate reporting for the...successfully handle various and sundry tasks **Job Location** This hybrid role is located in Silver Spring, MD and… more
- Community Legal Services, Inc. (Philadelphia, PA)
- Community Legal Services, Inc. of Philadelphia (CLS) is seeking a Grants and Billing Specialist to join our Finance Department. This is a new position in our Finance ... resolve payment discrepancies or timing issues. + Maintain up-to-date schedules of receivable balances, reconciling them regularly to the general ledger and grant… more
- HUB International (Hato Rey, PR)
- …accounting principles, and relevant regulations. + Collaborate with cross-functional teams (eg, Accounts Payable, Accounts Receivable , Payroll) to streamline ... journal entries, accruals, and adjustments in accordance with GAAP/IFRS. + Perform account reconciliations and resolve discrepancies in a timely manner. + Assist in… more
- World Insurance Associates, LLC. (Iselin, NJ)
- …custodians for processing, and prepare Salesforce imports for processed billings. + Manage account receivable collections and delinquent accounts . + Assist ... and advisors. This position is expected to be a hybrid role between our operations and accounting teams, managing...process in Tamarac from end to end, including new account set up in the system according to specific… more
- US Bank (Chicago, IL)
- …share and profitability. Provides service to customers with regard to account information, questions, problems, education, or other requests. Develops and completes ... non-routine responsibilities. Monitors aged receivables reports to better understand customer receivable status and collect those fee receivables in excess of 60… more
- Robert Half Finance & Accounting (Chicago, IL)
- …various Ebilling platforms or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client ... Microsoft Office, Word, Excel, Adobe Acrobat, NetDocuments, PClaw To apply to this hybrid role please send your resume to ###@roberthalf.c0m Robert Half is the… more
- Aston Carter (Leetsdale, PA)
- Job Title: Accounts Payable Specialist Job Description We are seeking an Accounts Payable Specialist to join our team. This position is responsible for ... ERP, SAP, or other AP systems. + Skills in accounts payable/ receivable , way match, three-way matching, and...at 7 or 8 AM. The position offers a hybrid schedule with the opportunity to work from home… more
- Robert Half Accountemps (Parsippany, NJ)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Parsippany, New Jersey. In this long-term contract role, ... days remote and two days onsite. Responsibilities: * Oversee and process accounts receivable transactions, ensuring compliance with company policies. * Analyze… more
- CUNY (New York, NY)
- …is responsible for analyzing, recording, and reconciling transactions for all revenue, accounts receivable , and billing for the Graduate Center and Related ... account balances for balance sheet and income statement accounts to ensure accurate balances; - Prepares analyses and...along with any necessary accounting entries; - Reviews outstanding accounts receivable balances for all revenue sources… more