- Robert Half Accountemps (Syracuse, NY)
- …Syracuse, New York. This contract-to-permanent position will focus on managing accounts receivable across multiple brands while ensuring accurate reconciliation ... and external vendors, to support financial operations effectively. Responsibilities: * Reconcile accounts receivable for all brands and prepare month-end journal… more
- Robert Half Accountemps (Williamsburg, VA)
- …discrepancies by collaborating with relevant campus departments. * Compile quarterly accounts receivable reports by gathering data from various departments ... ledger account reconciliations to support bank reconciliation processes and quarterly accounts receivable reports. * Serve as a liaison with campus… more
- Mount Sinai Health System (New York, NY)
- …the Mount Sinai Health System (MSHS) is responsible for hospital-based Billing and Accounts Receivable performance across the medical center. The Senior Director ... accurate and timely billing,ensuring quality and productive handling of the Accounts Receivable , fostering and maintaining relationships with third party… more
- Cognizant (Amarillo, TX)
- …expertise in S/4 HANA New GL S/4 HANA Finance and S/4 HANA Accounts Receivables . Additionally domain experience in Payments and Payable Invoice Processing ... Oversee the integration of S/4 HANA New GL Finance and Accounts Receivables modules. Provide technical guidance and support to the development team.… more
- Beth Israel Lahey Health (Charlestown, MA)
- …will be responsible for the efficient and accurate completion of senior level Accounts Receivable tasks. The Senior Specialist will be responsible for the ... & Registration:** None Required **Experience:** * At least seven (7) years accounts receivable experience required **Skills, Knowledge & Abilities:** *… more
- Robert Half Accountemps (Alpharetta, GA)
- …Contract to permanent position, you will play a vital role in managing accounts receivable processes and ensuring the accurate application of customer payments. ... reports. * Participate in initiatives to improve processes and enhance efficiency in accounts receivable operations. Requirements * At least 2 years of… more
- Bowman (Springfield, IL)
- …+ Prepare management reporting schedules as it relates to collections and accounts receivables . + Prepare draft correspondence pertaining to collections and ... and work with the Regional Controller to provide various account reports, collections, etc. + Use job billing experience... accounts receivables issues. + Assist with annual… more
- Adams and Associates (Philadelphia, PA)
- …and administrative support functions for the Finance Department to include accounts payable, receivables , cash transactions, routine calculations, postings and ... payment packages. + Reconciles Payroll (not Accts Payable) bank account and Accounts Payable subsidiary records. +...records. + Maintains accounting records and reports, to include accounts payable, receivables , inventory control, etc. in… more
- Adams and Associates (Philadelphia, PA)
- …invoice and cash payment packages. + Reconciles Payroll (not Accts Payable) bank account and Accounts Payable subsidiary records. + Maintains accounting records ... and reports, to include accounts payable, receivables , inventory control, etc. in...procedures. + Performs general office duties such as filing, account research, routine calculations, postings, recurrent report preparation, and… more
- PathStone Corporation (Williamson, NY)
- …move in procedures including documentation, policies and procedures. Manages and monitors accounts receivable , following up with tenants to resolve delinquency ... the day. Financial: Maintain occupancy of sites at 95% or higher. Maintain receivables at 90% or higher. Ensure satisfactory finding at all file audits and… more