- Elderwood (Buffalo, NY)
- …a high-performing team-Billing Manager, A/R Revenue Cycle Manager, and Quality Assurance Specialist -and serve as a key liaison with internal and external audit ... all billing functions, including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for… more
- Access Dubuque (Dubuque, IA)
- …Coach Holy Family Catholic Schools Banquet Lead Diamond Jo Casino Accounting Reconciliation Specialist Dupaco Community Credit Union Executive Director Finance ... and analysis, accounts payable and receivable, general ledger, inventory, and cash management * Technology skills with experience selecting and overseeing software… more
- Select Medical (Festus, MO)
- **Overview** **SSM Health Physical Therapy - Outpatient Division** **_Patient Service Specialist (PSS) - Festus, MO And St. Louis, MO (Tesson Ferry)_** **Entry level ... office medical position requires excellent customer service. The Patient Service Specialist (PSS) encompasses all front office duties, including but not limited… more
- Select Medical (St. Louis, MO)
- **Overview** **SSM Health Physical Therapy - Outpatient Division** **_Patient Service Specialist (PSS) - Hampton Village, MO_** **This is an entry level position ... office medical position requires excellent customer service. The Patient Service Specialist (PSS) encompasses all front office duties, including but not limited… more
- Select Medical (St. Louis, MO)
- **Overview** **SSM Health Physical Therapy - Outpatient Division** **_Patient Service Specialist (PSS) - Butler Hill_** **_Entry Level Position_** **Pay Range:** ... office medical position requires excellent customer service. The Patient Service Specialist (PSS) encompasses all front office duties, including but not limited… more
- Robert Half Finance & Accounting (Spring, TX)
- Description Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections. The AR Specialist must have 2+ years of ... manage and analyze data * Perform account reconciliations regularly * Oversee cash collections and commercial collections * Regularly review Aging Reports to ensure… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …company in Raleigh to assist them in hiring an experienced AR/Collections Specialist . To be considered for this permanent position, the successful applicant will ... in North Carolina to be considered for this permanent AR/Collections Specialist position. Responsibilities: * Lead collections efforts to recover overdue payments,… more
- Robert Half Finance & Accounting (Wilmington, MA)
- …existing customer credit risk and recommend adjustments when necessary. Reporting & Reconciliation + Prepare AR reports, including aging, cash receipts, and ... Summary: We are seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our finance team. This role is responsible for managing… more
- Robert Half Accountemps (Pasadena, CA)
- …issues, preparing aging reports, placing billing and collection calls, maintaining the cash receipts journal, as well as updating and reconciling the sub-ledger to ... the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention to detail and...customer credit balances and follow up on overdue payments. Cash Application: . Apply cash received to… more
- TD Bank (New York, NY)
- …in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs the ... in Finance or CPA + 7+ years' experience required + Knowledge of reconciliation between financial statement and regulatory reports + Experience in Treasury or… more