- Compass Group, North America (Kansas City, MO)
- …producing a balanced month end 'MSR' * Manage accounts receivable, billing, collections , credit card settlements, wire transfers, and subcontractor payments in ... role * Operational experience in food and beverage is preferred * Business Degree and/or CPA certification is ...preferred * Business Degree and/or CPA certification is preferred * High level of computer literacy * Passion… more
- Rush University Medical Center (Chicago, IL)
- …clinic, ambulatory care center, medical call center, or physician office strongly preferred . Bilingual skills a plus. Certified Healthcare Access Associate (CHAA) ... preferred . **Skills:** Excellent communication and outstanding customer service and...on Rush contracts. 10. Effectively completes point of service collections over the phone using secure payment processing systems… more
- HCA Healthcare (Stafford, TX)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
- HCA Healthcare (El Paso, TX)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. * Monitors and controls clinical ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
- Robert Half Finance & Accounting (Arvada, CO)
- …and proper documentation. * Perform reconciliations for customer accounts and support collections as needed. * Handle corporate expense reporting and credit ... + Comfortable in a hands-on environment + Bachelor's degree preferred + QuickBooks Online preferred Robert Half is the world's first and largest specialized… more
- ITW (San Luis Obispo, CA)
- …financial operations/processes including, but not limited to, Accounts Payable, Credit / Collections , and Inventory/Cost Accounting. Ensure compliance with ... processes. **Qualifications:** + Bachelor's degree in Accounting required; Master's degree preferred . + Minimum of 12 years of demonstrated experience in financial… more
- Lawrence General Hospital (Lawrence, MA)
- …responsible for reconciling cash transactions, third party remittances, and credit /debit card payments. The A/R Cash Application Representative downloads, posts, ... reconciles electronic remittance files and works with the billing and collections representatives to resolve posting problems. Duties and Responsibilities: + Ensures… more
- Sherman Associates, Inc. (Minneapolis, MN)
- …+ Assists with resident retention program development. + Assists residents with Tax Credit compliance paperwork required per their lease. + Partners with teams to ... Assists leasing/property management team with answering phones, monitoring faxes, rent collections , and compliance processing. + Performs office support tasks such… more
- Insight Global (Pasadena, CA)
- …open balances and payment discrepancies. * Collaborating with the Purchasing and Credit and Collections Departments * Other duties and responsibilities as ... work experience (experience with Construction A/P department and/or accounting system preferred , but not required) * Proficiency with MS Windows, including MS… more
- The Michaels Organization (Philadelphia, PA)
- …Experience: One or more years' experience with residential real estate management.Tax Credit , Section 8 and/or Public Housing experience preferred . Required ... all procedures for Accounts Payable and Receivables, assist Community Manager with collections efforts. 5. Assist Community Manager with filing court documents for… more