- Robert Half Finance & Accounting (Portland, ME)
- …with accuracy and attention to detail. * Manage accounts receivable tasks, including posting invoices and recording cash receipts. * Conduct collection efforts ... to ensure timely payments from clients. * Reconcile account discrepancies and maintain accurate financial records. * Utilize Microsoft Excel for data analysis and reporting purposes. * Support the integration of Sage accounting software for financial… more
- Omni Hotels (Indianapolis, IN)
- …front office standards and assist in solving deficiencies. + Documenting errors made by cash handling auditors. + Balancing of daily posting and revenue, and ... resolution of inaccuracies. + Ensuring nightly transmission of credit cards through IPU and Epitome. + To be thoroughly acquainted with all check-in and check-out procedures and policies. + Be familiar with all hotel rate plans and rate codes, understanding… more
- Fox Rothschild LLP (Miami, FL)
- …to ensure invoices are issued correctly and on time. + Partner closely with the Cash Application team to ensure accurate posting of payments and resolution of ... unapplied or misapplied funds. + Prepare and distribute aging reports and collection status updates to management. + Escalate unresolved or high-risk accounts to Finance leadership with clear documentation and recommendations. + Respond to customer inquiries… more
- Catholic Health Initiatives (Houston, TX)
- …produced for Revenue Cycle functions such claims submission, insurance follow‐up, cash management, credits/refunds, charge/payment posting , coding and clinic ... customer service. An incumbent interprets/analyzes report content and develops presentations for key stakeholders, including providers, clinic management and organizational leadership. Strong communication, analytical and critical thinking skills are required… more
- East Boston Neighborhood Health Center (MA)
- …guidelines + Follows check out guidelines + Process co-pay, self-payment posting as appropriate and cash handling following NeighborHealth protocol ... + Monitors waiting rooms + Process UDS, Privacy Notice, Consent to Bill/Treat forms, Care Partner forms, PHQ9, MVA/WC forms. + Faxing sorting and distribution + Complete required work queues for Dental department + Completes the in basket/staff messages… more
- Wells Fargo (Charlotte, NC)
- …Funding Desk in London. This role is responsible for forecasting short-term cash and collateral requirements across multiple legal entities and currencies, ensuring ... responsible for the buildout and expansion of the Global Cash Management initiative across CIB and Wholesale Operations. **In...+ This position is not eligible for Visa sponsorship ** Posting Location:** + 1525 W WT Harris Blvd, Charlotte,… more
- Colorado State University (Fort Collins, CO)
- Posting Detail Information Working TitleFinance Specialist Position LocationFort Collins, CO Work LocationPosition qualifies for hybrid/in-office work Research ... Professional PositionNo Posting Number202501657AP Position TypeAdmin Professional/ Research Professional Classification TitleProf/Indiv Contrib II Number of… more
- KeyBank (Overland Park, KS)
- …this position is responsible for the timely processing of all incoming cash , non- cash , advances, expenses, disbursements, emails, payoffs, write offs, ... posted. + Assist with Customer Service-related inquires such as: + Request posting instruction for incoming funds, research, identify and communication with internal… more
- The County of Los Angeles (Los Angeles, CA)
- …for services rendered, processing employee expense claims for reimbursements, cash receipts and reimbursing revolving funds. Apportions expenditures, revenues, ... provides explanations for reconciling items. Prepares journal vouchers, internal vouchers, cash receipts and other accounting documents for the purposes of making… more
- The Michaels Organization (Camden, NJ)
- …our financial team ensures a seamless flow of business by managing cash , maintaining liquidity, and collecting payments. We're looking for a skilled Accounts ... on track and maintain strong relationships with our partners. Responsibilities Accounts Receivable* Cash Application and Management: Process and record daily cash … more