- Robert Half Finance & Accounting (Plymouth Meeting, PA)
 - …completing tenant lease provisions, reviewing project cost reports, assisting with cash flow forecasting, posting journal entries, reconciling intercompany ... month-end/year-end audits . Fixed Asset Monitoring . Account Analysis . Preparing cash flow reports . Review loan requirements . Prepare financial statements/reports… more
 
- Amentum (Tullahoma, TN)
 - …billing of projects, Account Recons, Accounts Receivable cash application and cash book maintenance. Posting month end close entries and revenue accruals ... and calculations. Additional general ledger and accounting support as needed. Ability to use an enterprise resource planning software to input and pull information as needed. Knowledge of query type language and Microsoft Office projects a definite plus. Other… more
 
- ManpowerGroup (Orlando, FL)
 - …$50/HR W2** **What's the Job?** + Prepare and maintain supporting documentation for the posting of Letter of Credit (LOC) cash receipts to appropriate sponsored ... Coordinate LOC activity with SPF team members to ensure timely and accurate posting of cash receipts. + Prepare and submit quarterly Federal Cash Transaction… more
 
- City of New York (New York, NY)
 - …who will: - Maintain an aged open billed receivable by revenue source and cash receipt report from posting in the City's Financial Management System (FMS). ... Office directives and Financial Management System relevant to accounts receivable, cash receipts and revenue clearance and control. Division of Revenue Control… more
 
- Fair Haven Community Health Care (New Haven, CT)
 - …Electronic Health Record (EHR) Payment Management: + Opening, balancing and closing daily cash drawer and posting payments; processing payments with a credit ... card machine, including end of day reporting; collecting co-pays, deductibles and/or co-insurance at point of service; facilitating payment arrangements Patient Schedule: + Reviewing schedules daily to ensure accuracy and filing appointment opportunities;… more
 
- Dartmouth Health (Bennington, VT)
 - …functions of the patient accounts receivable staff including, but not limited to, posting cash and charges, billing, remittance, etc. Ensures all staff meet ... all applicable departmental benchmarks. It also trains, evaluates, and develops all staff to maximize professional and personal growth. The manager also maintains and up-dates Meditech Charge Master, Claims, Procedures and Statements dictionaries. Ensures all… more
 
- Robert Half Finance & Accounting (Chattanooga, TN)
 - …accounting, finance, and HR functions, such as processing transactions, issuing checks, posting cash , and updating ledgers. + Ensuring compliance with IRS ... regulations, DOL guidelines, workers' compensation requirements, and state/regulatory deliverables. + Assisting in reconciling subledgers to general ledgers and preparing financial reports. + Managing office logistics, including supplies, equipment, repairs,… more
 
- Climatec, LLC (Phoenix, AZ)
 - …with relevant software (Coins, Microsoft 365 Dynamics, etc.) + Experience with posting cash to invoices and refunding customer payments. **Essential Functions:** ... + Be able to lift and carry, drawings, personal computers, material, and spend significant time sitting etc. + Be able to lift up to 30lbs. + Be able to spend significant time standing and walking. + Be able to climb flights of stairs throughout a typical day.… more
 
- Logan Health (Kalispell, MT)
 - …processes payment for current service and any previous balances consistent with the cash management and posting policies. + Identifies and refers self-pay ... patients to financial counseling per department procedure. + Maintains knowledge of: Medicare, Medicaid and third-party payer requirements, guidelines and policies, insurance plans requiring pre-authorization/referral, and a list of current accepted insurance… more
 
- Logan Health (Columbia Falls, MT)
 - …processes payment for current service and any previous balances consistent with the cash management and posting policies. + Identifies and refers self-pay ... patients to financial counseling per department procedure. + Maintains knowledge of: Medicare, Medicaid and third-party payer requirements, guidelines and policies, insurance plans requiring pre-authorization/referral, and a list of current accepted insurance… more
 
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