- Heritage Environmental Services, LLC (Indianapolis, IN)
- …Accounting functions that the team supports such as Credit and Collections, Billing, Cash Application , Accounts Payable and Capital Acquisition + Supports the ... ongoing development and utilization of financial planning and reporting tools (Oracle EPM, Power BI) across the organization to improve operational and financial transparency + Serves as the Accounting Lead for all operational excellence / Lean Six Sigma… more
- Albireo Energy, LLC (Hoover, AL)
- …+ Work with Operations and Accounts Receivable to facilitate client collections and cash application . + Create and process subcontract agreements after receiving ... the developed subcontract scope of work from the project manager. + Receive incoming supplier/subcontractor invoices, verify accuracy and readiness to pay with Project Manager, and assist accounting team with processing for payment. + Enter Prevailing Wage… more
- L3Harris (Greenville, TX)
- …external audits; actively participate in process improvement initiatives . Support cash application process through research and reconciliations Qualifications: ... . To be eligible, applicants must be pursuing a Bachelor's Degree in Finance, Accounting, Economics, Management, Business Administration, Mathematics, or related field or have completed their Bachelor's degree within the last 12 months, regardless of age.… more
- Robert Half Accountemps (Tacoma, WA)
- …and Receivable (AP/AR): Oversee processing of invoices, payment reconciliations, collections, and cash application . + Microsoft Dynamics 365 (D365): Utilize your ... D365 expertise to manage accounting workflows, generate reports, and troubleshoot system-related issues. + Controls and Compliance: Assist clients in maintaining internal controls and adhering to financial policies. + Collaboration with Clients: Partner with… more
- SPT Labtech (Covina, CA)
- …portals + Assist with Accounts Payable transactions, monitor AP inbox and post Cash Application transactions + Prepare local and corporate Journal Entries for ... review and entry into QuickBooks + Prepare balance sheet reconciliations and take appropriate actions to research, identify and clear reconciling items + Create and/or maintain several financials reports and analysis for the Accounting Manager and Controller +… more
- Robert Half Accountemps (Coralville, IA)
- …and assisting with various ad-hoc projects. Key Responsibilities + Process payments using cash application systems and post payment batches in financial systems ... + Review and release sales orders impacted by credit holds + Handle customer credit card transactions + Access customer portals to submit invoices and retrieve payment details + Analyze aging reports to initiate collection efforts with customers + Make daily… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …datasets and complex formulas. * Strong understanding of accounts receivable, billing, and cash application functions. * Ability to thrive in a fast-paced, ... high-volume work environment. * Excellent communication and leadership skills to effectively manage a team and interact with stakeholders. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers… more
- Transdev (Phoenix, AZ)
- …and accurately + Monitor Accounts Receivable (AR) aging and assist with AR cash application questions. Finance + Analyze financial information and summarize ... financial status. + Present on payroll and invoice related analytics for month-end reporting + Prepare month end revenue and expense accruals + Work collaboratively with stakeholders on operational budgets Other tasks + Identify opportunities to reduce costs… more
- Robert Half Finance & Accounting (Bowling Green, OH)
- …commitment to optimizing accounts receivable functions. Responsibilities: * Oversee the cash application process across multiple entities, ensuring precision and ... timely execution. * Analyze creditworthiness of new and existing customers to establish appropriate credit limits. * Manage credit holds and releases to maintain a balance between risk mitigation and customer satisfaction. * Conduct thorough account… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …with equivalent work experience preferred + Minimum 1 years' experience in billing/collections/ cash application in a healthcare setting preferred + Basic skill ... with the Microsoft Office suite (Outlook, Word, Excel, etc.) is required + Strong mathematical, analytic skills and attention to detail preferred + Experience with third party payers, Medicaid, Managed Care and governmental billing/collections preferred + Must… more