- Southeast Health (Dothan, AL)
- …taken and documented. Performs all tasks in a timely manner to ensure consistency in Accounts Receivables totals and maintain a minimum of days in A/R. Job ... applicable; + Post payments for both insurance and individuals; + Review accounts and initiate refunds when applicable; + Communicate self-pay balances for upcoming… more
- Michigan State University (East Lansing, MI)
- …provides recommendations to improve financial policies, procedures, and processes. Job Duties Account Management: + Manage accounts receivables and payables. ... accounting and operational support for gift, general fund, and endowment accounts . It initiates, approves, and reconciles transactions within MSU's Kuali Financial… more
- Southeast Health (Dothan, AL)
- …action and document. Performs all tasks in a timely manner to ensure consistency in Accounts Receivables (A/R) totals and maintain a minimum of days in A/R. ... applicable; + Post payments for both insurance and individuals; + Review accounts and initiate refunds when applicable; + Communicate self-pay balances for upcoming… more
- University of Pennsylvania (Philadelphia, PA)
- …for diverse clinical research sponsor portfolio. Manage post award activities including account set up, monitor and review of all sponsored projects expenditures ... for diverse clinical research sponsor portfolio. Manage post award activities including account set up, monitor and review of all sponsored projects expenditures… more
- ManpowerGroup (Glen Allen, VA)
- …of financial information and reports, specifically the preparation of management accounts and various consolidated reporting requirements. In addition, the role will ... team that is responsible for the billing and collection of Select's premium receivables and loss deductibles. The position requires working closely with other teams… more
- Bowman (Richmond, VA)
- …timely billing. + Design and implement processes to improve cash flow and reduce receivables . + Monitor and negotiate the collection of overdue accounts . **Do ... with third party portals required for contracting and invoicing. + Set up accounts and maintain a solid understanding of various Client portals used for client… more
- Pilgrim's (Greeley, CO)
- …experience with the ability to problem solve. + Prior experience handling customer accounts ie; accounts receivables , claims and deductions preferred. + ... relay it to teams to problem solve for customer accounts . + Interact with teams across the business to...ranges are specific to those states and takes into account various factors that are considered in making compensation… more
- Lockheed Martin (Hanover, MD)
- …financial CDRL preparation\. 7\) Review inventory balances, unbilled/deferred, backlog, Accounts Receivables \(AR\), and related reserves, working closely ... analysis and account reconciliations for various balance sheet and P&L accounts related to the assigned programs; 4\) Complete periodic reporting to ensure… more
- Turner & Townsend (San Francisco, CA)
- …invoices are accurate and issued on a timely basis. Following up on accounts receivables + Liaison with municipal authorities having jurisdiction over projects ... generation of new work and contract renewals on existing accounts . **BUSINESS GENERATION:** + Lead bid teams and run...Turner & Townsend across the US + Support key client/ account management programs, working closely with the key client… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …job requirements. Responsibilities: * Process and verify the accuracy of all accounts payable invoices, ensuring proper account coding and obtaining necessary ... our team in Honolulu, Hawaii. In this role, you will handle various accounts payable and clerical tasks, ensuring the efficient and accurate processing of financial… more