- WestCare Foundation (Marathon, FL)
- …+ Processes paperwork to obtain Medicaid provider numbers for clinical staff. + Balances cash received on a daily basis and produces a report on a monthly basis. ... which reviews Accounts Receivable activities and recommends accounts for write-offs and collections . + Supervises the review and entry of staff activities and… more
- Rexel USA (Birmingham, AL)
- …for an assigned portfolio of customers + Responsible for achieving monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with ... Preferred + Proven track record in trade accounts receivable, credit and collections within a repetitive market + Ability to consistently demonstrate sound judgment… more
- SMBC (New York, NY)
- …also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. ... end-to-end lifecycle of credit (eg, underwriting, ongoing monitoring, workout / collections ) and working knowledge of credit risk management frameworks and systems… more
- Nuvance Health (Danbury, CT)
- …functions. Responsible for the assigned areai? 1/2s claims submission, payment application , denial management, and account follow-up to ensure optimal reimbursement. ... 1. Accurately processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and performs timely follow-up. 2. Confirms… more
- NBC Universal (Universal City, CA)
- …Accounts Receivable, tracking of A/R Aging - partner with internal departments and customers + Cash Application for payments + Serve as point of contact for all ... customers for set-up, payment inquiries: New Customer setup and maintenance in SAP + Organize and maintain monthly accounting records for Accounts Receivables: Post daily bank deposits to customer accounts in SAP. Research and resolve any customer invoice and… more
- Robert Half Accountemps (Tolleson, AZ)
- …monthly collection and AR activity reports to share with management. + Assist with cash application and daily account deposits. + Collaborate with the accounting ... with company policies and industry regulations related to billing and collections . Requirements Requirements: + Education: Associate degree in Accounting, Finance,… more
- Robert Half Finance & Accounting (Acton, MA)
- …ledger (GL) accounts, focusing on fixed assets and month-end close. + Support daily cash application and reporting, as well as audit assistance. + Collaborate ... within a small team, contributing to overall efficiency and growth. Qualifications: + Bachelor's degree in Accounting with 1-2+ years of experience. + Experience with contract-based invoicing and account reconciliations required. + Familiarity with GL, journal… more
- ABF Freight (Kent, WA)
- …environment. * Receive money from customers, deposit money in bank and handle petty cash , as needed. * Work in a team setting to accomplish department goals. * ... * High School Diploma / GED Experience: * Prior experience in billing, collections , tracing, OS&D and the transportation industry * Prior experience in data entry… more
- The Walt Disney Company (Myrtle Beach, SC)
- …guests of all ages, offering a curated selection of products, global collections and collaborations from Disney and licensees, including trend fashion and ... standards in Guest engagement, visual and housekeeping + Performs cash wrap and mobile POS duties in an efficient...respond to those requests that are related to the accessibility of the online application system due to a… more
- Deloitte (Minneapolis, MN)
- …Cloud modules: Record to Report (RTR), Accounts Receivable (AR), Advanced Collections , Project Portfolio Management (PPM), General Ledger (GL), Sub-ledger Accounting ... (SLA), Accounts Payable (AP), Cash Management, and Fixed Assets. + Proven success in leading high-impact systems strategy, requirements discovery, fit-gap analysis,… more