- BlackRock (Dallas, TX)
- …of funds (primary and secondary), direct investment funds, structured products, private credit funds and Luxembourg investment vehicles. The Tax & Compliance team is ... as investor deliverables (eg K-1s, T5013s) + Oversee and assist with collection and distribution of supporting documentation (K-1s, PFIC statements, etc.) to… more
- Intuit (Mountain View, CA)
- …conduct root-cause analysis to isolate key performance drivers. ? Ensure data collection and data processing is optimized to provide crystal-clear visibility into ... and external relationships, including internal and external audit, external credit agencies, regulators to ensure accurate and timely information. **Qualifications**… more
- Geisinger (Danville, PA)
- …billing and receivable management. + Reviews Aging schedule and assists with collection efforts to recover or resolve outstanding accounts receivable. + Approves ... billing adjustments and refund requests when a customer has a credit balance appearing on their account. + Works with Finance Partners to identify new billing… more
- MyFlorida (Largo, FL)
- …and processing electronic claims. + Experience in accounts receivables and collections . + Experience in reviewing and analyzing outstanding accounts receivables. + ... posting. POSITION DESCRIPTION : Under the general supervision of the Billing Manager , the incumbent performs duties involving the independent application of revenue… more
- Federal Reserve Bank (Washington, DC)
- …global job market. Internships are paid positions with salaries commensurate with credit hours; internships may be in-person, remote or hybrid, depending on the ... guide them through their internship, and regular check-in meetings with their manager to manage performance expectations and assist with learning goals. Interns have… more
- Insight Global (Irwindale, CA)
- …working with overpayments / payment posting ( Credit specialist, refund clerk, payment poster) - Experience using Epic EMR system for billing/ collections ... CA. The department in undergoing a cleanup objective to clear and resolve old credit balances, which will be focusing on balances from 2023, 2024, and early 2025.… more
- Moses/Weitzman Health System (CT)
- …**Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND RESPONSIBILITIES** + Audits and ... resolves accounts with credit balances + Audits and resolves accounts with outstanding...to achieve a high level of productivity + Notifies Manager of information that negatively impacts production + Assist… more
- City of Norfolk, Virginia (Norfolk, VA)
- …the truck. Lifts boxes, bags of yard waste, furniture, tree limbs, etc. into collection truck; places waste, furniture, and other refuse into collection trucks. ... + Interacts with citizens and customers by explaining waste collection codes and procedures. Education/Experience Work requires knowledge necessary to understand… more
- Herc Rentals (Bonita Springs, FL)
- …and process insurance certificates received from customers, insurance agents, Herc Branches, Collections and Credit Department. + Ensure that the customer ... as customer tax, certificate of insurance and supporting the collection efforts within the Order to Cash Department. The...status. This position reports directly to the Support Services Manager and must have a keen attention to detail,… more
- KQED (San Francisco, CA)
- …cash received, requests for an Account Statement, invoices, or a single use credit card hyperlink, etc. + Maintain and create e-mail templates, or default replies, ... inquiries. + Process urgent inquiries and collaborate with Revenue Manager (as needed), on responses for inquiries that require...Online (ROI), to cash receipts (cash, checks, EFTs, and credit cards). + Collaborate with gift processors in the… more