- Robert Half Accountemps (Albuquerque, NM)
- …verbal and written, to interact with customers and team members. * Familiarity with cash applications and commercial collections processes. * Ability to work ... collaboratively in a team-oriented environment. * Bachelor's degree in a relevant field is preferred but not required. * Proficiency in billing functions and invoice management systems is an advantage. Robert Half is the world's first and largest specialized… more
- Robert Half Accountemps (Grand Rapids, MI)
- …customers and internal teams. * Familiarity with accounts receivable processes, including billing, collections , and cash applications . * Ability to analyze ... and resolve discrepancies in financial records. * Strong problem-solving skills and a proactive approach to managing accounts. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- Robert Half Accountemps (Piscataway, NJ)
- …an accounts receivable position. * Proficiency in accounts receivable functions, including invoicing, collections , and cash applications . * Strong data entry ... skills with a keen eye for accuracy. * Familiarity with billing processes and accounts reconciliation. * Ability to analyze financial data and resolve discrepancies. * Excellent communication skills for interacting with customers and internal teams. *… more
- Robert Half Accountemps (Minneapolis, MN)
- …or vendors + Updating and reconciling sub-ledger to the general ledger + Collections + Maintaining cash applications , account reconciliations and chargebacks ... Requirements Requirements: 2-4 years accounts receivable or general accounting experience Strong 10-key scores QuickBooks or any equivalent system experience Excellent written and verbal communication skills Strong organizational skills; must be detail… more
- UTMB Health (Galveston, TX)
- …and efficient practices. * Clear understanding or insurance reimbursement, claims, font-end collections , and cash management. * Creates and cultivates culture of ... EHR, telemedicine projects. * Assists leadership in developing roadmaps for all applications in the revenue cycle solutions portfolio. * Documents and determine… more
- Carrier (GA)
- …of project issues as assigned + Assist in the review of billings, collections , applying cash , and assist in identifying and addressing rejected invoices ... + Ensure the transition of execution of all service delivery plans and owner direct installation work + Assist in establishing revenue and manpower forecasts to be presented to management on a quarterly basis + Support customers in all aspects of the customer… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …software, such as Great Plains. * Familiarity with tools and practices related to collections and cash applications . * Strong analytical and problem-solving ... skills with attention to detail. * Excellent communication and interpersonal abilities. * Ability to work collaboratively across departments to resolve issues. * Knowledge of compliance requirements for audits and documentation. Robert Half is the world's… more
- Robert Half Accountemps (Arden Hills, MN)
- …/ contract to hire opportunity with a growing company! The primary role of the Cash Application Specialist will be to determine how each line item on the ... determine which invoice on the customer account to apply cash . - Balance all cash application...Accurate, swift, data entry abilities - Demonstrated knowledge of Cash Applications - Must maintain a high… more
- Heritage Environmental Services, LLC (Indianapolis, IN)
- …various operational-based 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… more
- Albireo Energy, LLC (Hoover, AL)
- …related to billings. + 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.… more