- Emory Healthcare/Emory University (Atlanta, GA)
- …collaboration with procurement, vendors, and finance teams 3. Implement and maintain payment scheduling practices to optimize cash flow and vendor satisfaction ... ensuring operational excellence, compliance, and cost-effectiveness from requisition through payment . This leader develops and implements P2P strategies, optimizes… more
- Sabre (Dallas, TX)
- …processes, including automation solutions such as virtual card payments and payment automation platforms. The ideal candidate will drive process improvements, ensure ... strong internal controls, and partner across departments to optimize payment strategies, enhance vendor relationships, and support scalability in a fast-paced… more
- Halliburton (Houston, TX)
- …providers of products and services to the global energy industry. Job Duties + Cash Management:Oversee daily cash balances, liquidity planning, and cash ... rates, and currency fluctuations + Treasury Operations:Manage treasury management systems, payment processors, and various payment methods to streamline… more
- PPL Corporation (Allentown, PA)
- …monitors receivables for project. Accurately forecasts project cost to complete. Manages cash flows and final project cost, variances, and corrective actions. + ... dispute resolution options, and assist in contract final closure. Oversight on the invoice/ payment process and updates/ Q/A to the financial systems. + May be… more
- Chautauqua Opportunities (Dunkirk, NY)
- …purchase orders paper and electronic and reconciles invoices to purchase orders before payment . * Monitors the purchase order and requisition modules on AccuFund for ... of purchase orders. * Prepares Agency's A/P vouchers for payment and process A/P check runs. * Process credit...Preparation/presentation of the Annual Workers' Comp Audit * Maintain Cash Journals for COI Clearing Account. * Prepare monthly… more
- PPL Corporation (Allentown, PA)
- …monitors receivables for project. Accurately forecasts project cost to complete. Manages cash flows and final project cost, variances, and corrective actions. 19. ... dispute resolution options, and assist in contract final closure. Oversight on the invoice/ payment process and updates/ Q/A to the financial systems. 20. May be… more
- Solvay Bank (Syracuse, NY)
- …to ensure efficient functioning of the department. + Approves checks for payment . + Examines teller reports of daily transactions for accuracy. + Consolidates ... vault. + Removes deposits from and counts and balances cash in automated teller machines and night depository. +...efficient functioning of the department. + Approves checks for payment . + Examines teller reports of daily transactions for… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …account reconciliation. * Excellent communication abilities for client interactions and resolving payment issues. * Familiarity with handling daily cash receipts ... our Las Vegas, Nevada location. This role involves overseeing invoicing, payment collection, and reconciliation, while ensuring accuracy and compliance with company… more
- AdventHealth (La Grange, IL)
- …and insurance representatives - including payer + decisions, collection attempts, and payment plan arrangements + Coordinates with case management staff as necessary ... receive their services (eg, appointment and + time, directions to facility) + Payment Management: + Creates accurate estimates to maximize up-front cash … more
- Robert Half Accountemps (Kansas City, KS)
- …Kansas. In this role, you will support the credit department by performing cash application tasks, reconciling accounts, and analyzing payment data to ensure ... to resolve discrepancies and maintain accuracy. Responsibilities: * Apply daily cash received through lockboxes and alternative methods to customer accounts using… more