- State of Colorado (Denver, CO)
- …auditors, and others in need. Generally, this unit is responsible for providing accounts payable, account receivable , cash management, cost accounting, ... from a financial perspective. + Execute year end closing of all CDEC accounts by utilizing and analyzing CORE reports and other financial information. + Assist… more
- Rush University Medical Center (Chicago, IL)
- …case. **Summary:** Responsible for daily payment posting and reconciliation to ensure accurate accounts receivable . The Cash Posting Financial Services Rep I is ... responsible for reviewing and processing all forms of payments to patient accounts (governmental and non-governmental) in a timely and accurate manner. This position… more
- Select Medical (Camp Hill, PA)
- …and resolutions - particularly related to cash posting discrepancies, outstanding accounts receivable and credit balance management. The supervisor will ... metrics for the team members within assigned job function(s) in the Central Billing Office (CBO). The supervisor will also serve as liaison between other departments… more
- Omni Hotels (Nashville, TN)
- …+ Provide phone coverage and respond to guest questions/concerns. + Assist with accounts receivable functions and duties. + Assist in maintaining complete and ... or formal accounting education preferred. + Previous experience with payroll and/or accounts receivable strongly preferred. + Previous experience in high… more
- The Davey Tree Expert Company (Suffolk, VA)
- …* Handle client setup, file service reports, and distribute invoices * Support third-party billing systems and manage accounts receivable * Participate in ... and spreadsheets.** **Order and maintain offi ce supplies.** **Invoice, manage accounts receivable , and maintain fi les.** **Responsibilities:** * Coordinate… more
- Trane Technologies (Colorado Springs, CO)
- …fast-paced environment. + Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable, an asset. + ... vendors. + Coordinate monthly customer invoicing process per customer requirements and Project Manager direction to ensure timely and accurate billing . + Review … more
- Trane Technologies (Memphis, TN)
- …fast-paced environment. + Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable, an asset. + ... monthly customer invoicing process per customer requirements and Project Manager direction to ensure timely and accurate billing... Manager direction to ensure timely and accurate billing . + Coordinate with project team members for accurate… more
- Terracon (Little Rock, AR)
- …to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Schedule/coordinate utility locating services and clearances ... track and provide updates on proposal and project status/milestones, project billing , budgets, and timelines/ schedules to ensure contract requirements and… more
- Community Health Systems (Birmingham, AL)
- …third-party vendors, ensuring accuracy in coding, charge capture, cash flow, and accounts receivable management. + Performs business office functions as needed ... including registration, scheduling, medical records, patient financial accounting, and billing /collections. The role ensures compliance with organizational policies, regulatory… more
- EMCOR Group (Barberton, OH)
- …and all sales records for department. + Perform basic accounting functions that may include billing , accounts receivable , accounts payable. + Review all ... may be required as assigned by the Extinguisher Sales Manager and/or Operations Managers. SA Comunale has been a...necessary personnel. + Secure new client numbers from the billing team. + Set up new accounts … more