- JPMorgan Chase (Jersey City, NJ)
- …Credit, Guarantees, Corporate Draft & Bill of Exchange Discounting, Documentary Collections , and other Core Product offerings for corporations and financial ... Lending products or equivalent expertise delivering products, projects, or technology applications + Extensive knowledge of the product development life cycle,… more
- Access Dubuque (Dubuque, IA)
- …fee scale discount + Perform "end-of-day" procedures including printing reports and balancing cash box + Act as a patient advocate by providing resources to patients ... months experience in Patient Access, customer service, insurance, banking, sales/service, or collections . You will also need to pass a pre-employment drug test and… more
- Parker Hannifin Corporation (Ravenna, OH)
- …reporting: preparing financial reports, including balance sheets, income statements, and cash flow statements. Ensure that financial reports are accurate and comply ... for managing the accounts receivable process, including invoicing customers, managing collections , and reconciling customer accounts. + Payroll: managing the payroll… more
- Catholic Health Initiatives (Houston, TX)
- …for Revenue Cycle functions such claims submission, insurance follow‐up, cash management, credits/refunds, charge/payment posting, coding and clinic customer ... required for timely report generation/distribution through use of computer‐based applications and data. Work also includes: 1) developing/maintaining Key Performance… more
- Capital One (Mclean, VA)
- …also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary ... exempt or non-exempt status, and management level. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is… more
- ENFRA (Orlando, FL)
- …goals. + Manage the project's Accounts Receivables by developing the pay applications schedule of value to ensure timely and accurate billings and collection ... of our payments to maintain a positive cash position. + Manage the project's Accounts Payables by...inspections, approve vendor/sub invoices, status reports, monthly billings and collections . + Build and maintain strong relations with internal… more
- Shinda Management Corporation (Queens Village, NY)
- …+ Preparing and reformatting financial reports as needed, including daily cash report, daily accrued report and monthly and quarterly investors' reports; ... Processing A/P Invoices, Purchase Orders, A/R, journal entries + General Credit & Collections + Scanning and Filing documents according to pre-existing systems + Cut… more
- Capital One (Mclean, VA)
- …also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary ... exempt or non-exempt status, and management level. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is… more
- Capital One (Mclean, VA)
- …also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary ... exempt or non-exempt status, and management level. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is… more
- Concentrix (Arnold, MO)
- …Monetary transactions, non-monetary and maintenance transactions, provision of merchant/ cash authorizations, release authorizations or adjustments, account growth, ... call tracking database. + Be comfortable with fraud prevention, collections , and transaction disputes. + Ensure service delivered to...off and holidays, and paid training days. We accept applications for this position on an ongoing basis. +… more