- ARAMARK (Philadelphia, PA)
- …administrative processes. This role assists with day-to-day finance operations such as accounts payable, accounts receivable , and month-end close. The ... Finance Coordinator - Saint Joseph's University Requisition #: 624021 Location:...reconciliations and reporting support. + Understand and help manage Accounts Payable (AP) and Accounts Receivable… more
- Cedars-Sinai (Beverly Hills, CA)
- …to evaluate the cost expenses/details are appropriate and within expected limits, reconciles accounts receivable and payments, and recommends the best course of ... Minnesota, Florida, and Georgia.** Cedars-Sinai is seeking a Clinical Research Finance Coordinator II (Pre-Award) to join our dynamic research team. In this role,… more
- Fallon Health (Worcester, MA)
- …computer skills. Performs all functions necessary to maintain accurate subsidiary accounts receivable and ensures accuracy of premium bills. Analyze/reconcile ... by providing and maintaining timely and accurate enrollment and billing information. Documents pertinent information enabling tracking of group/subscriber/member and… more
- Quanta Services (Spokane Valley, WA)
- …provide support in the areas of job costing, financial reporting, invoicing, accounts receivable , project execution, and project controls-liaising with the ... Review subcontractor invoices for compliance with contract. Invoicing and Accounts Receivable + Work with Project Management...payments. + Research any unbilled issues to optimize the billing possibilities for the billing period. +… more
- Access Dubuque (Dubuque, IA)
- …SISCO Payroll and Human Resources Coordinator Express Employment Professionals Billing and Accounts Assistant Flexsteel Industries, Inc Finance & Accounting ... Accounting and Marketing Coordinator **IBI Scientific** 1 Positions ID: 85095 Posted...Responsibilities:** + **Learn and Operate EVO-ERP Operating system** + ** Accounts Payable** + ** Accounts Receivable **… more
- CVS Health (Monroeville, PA)
- …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow up. The...Review and validate the credit balance by verifying accurate billing and cash posting procedures. + Resolve issues related… more
- Sharing Hope SC (North Charleston, SC)
- … Coordinator II is responsible for the processing and maintenance of accounts receivable (A/R), accounts payable (A/P), and payroll. Responsibilities ... also include: auditing/reconciling hospital billing and ensure all data entered into the accounting...+ Maintains accurate documentation and records of donor hospital accounts . + Identifies and communicates potential changes and opportunities… more
- Terracon (Winter Park, FL)
- …to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Schedule/coordinate utility locating services and clearances ... transportation projects in Florida. We are looking for a **Project Coordinator ** to provide project delivery support including document control and administration,… more
- Southland Industries (Portland, OR)
- …plans for technician schedules. + Partners with other team members on accounts receivable and Customer Satisfaction, including Client follow-up / Retention ... **Position Summary** The Service Coordinator is responsible for clear and frequent communication...expenses and reports discrepancies + Update and retain customer account information related to special billing conditions,… more
- Ryder System (Pleasant Prairie, WI)
- …check distribution + Billing /Accounting: Performs accounting tasks such as preparing account payable and accounts receivable + DOT/Safety Files: ... Description** : **We are immediately hiring a Payroll Office Coordinator I internally referred to as Office Coordinator... Coordinator I internally referred to as Office Coordinator I in Pleasant Prairie, WI for our Supply… more