- ARAMARK (Boston, MA)
- …operations including month / year end closings, accounts receivable, accounts payable, credit and collections . + Considerable skills in preparing forecasts, ... and expense management. + Maintain focus on providing outstanding customer service to internal and external customers. This includes driving contract compliance,… more
- Parker Hannifin Corporation (Kalamazoo, MI)
- …Tomorrow.' Pursuing a career at Parker presents unlimited opportunities for both professional and personal development. Working with some of the most brilliant minds ... and reconcile balance sheet accounts. * Assist with accounts receivable collections and sales adjustments. * Investigate questionable data and take corrective… more
- State of Colorado (Denver, CO)
- …of the department, and help manage the financial reporting, billing, collections , payroll, and budget preparation. This position will coordinate training programs ... and accurately + Enters journal entries to debit and credit the states accounts + Reconciles and reports differences...accounting or closely related field and three years of professional accounting experience. OR + Valid related licensure or… more
- Hubbard Broadcasting (Washington, DC)
- …values. OUR MISSION To be proactive in providing a welcoming, professional environment; free of harassment, discrimination and marginalization with on-going habits ... and selling new direct-business accounts, making sales presentations, performing collections , maintaining client relations and sales. Job Responsibilities + Meet… more
- ManpowerGroup (Oak Brook, IL)
- …with business strategy. + Support forecasting for revenue and COGS. + Collaborate with Credit & Collections to maintain CECL compliance and accurate bad debt ... and GAAP standards. This is a high-impact role for a detail-oriented professional who thrives in a fast-paced environment and enjoys cross-functional collaboration,… more
- Black & Veatch (Denver, CO)
- …create the best future possible for both Black & Veatch and society. Our services include a wide variety of capabilities related to the planning, design and ... + Support management of project workflows + Assist with development of scopes of services and fees + Assist with developing project management plans + Assist with… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- **Welcome to Love's!** Our Credit Services department is seeking a **Reconciliation Coordinator** to manage and resolve transactional fleet card exceptions. This ... over short. + Ensure items are correctly coded for collections . + Ensure any anomalies identified are escalated as...stops are the core business along with products and services that provide value for professional drivers,… more
- Trinity Health (Columbus, OH)
- …information and completion of required forms for all patients. Ensures collections of patient deductibles, co-pays, coinsurance and deposits. Gathers and evaluates ... regarding use/disclosure of medical and financial information, debt collection and credit reporting. Establishes payment arrangements for patients and evaluates past… more
- Adecco US, Inc. (Louisville, CO)
- …role in the healthcare revenue cycle? We're seeking a detail-oriented, customer-focused professional to join our team in **Louisville, Colorado** . You'll be ... ensuring accurate, timely, and complete claim processing while delivering excellent service to patients and providers. **Position Overview:** The **Medical Billing… more
- ARAMARK (Chester, PA)
- …liquidation strategies as needed. Development of promotional activities for key product collections . Communicate with Retail Director and team to ensure sell thru. ... Initiates the paperwork to accomplish the return and subsequent credit . Serves as liaison with Warehouse Operations team. Performs...weekend work required. **About Aramark** **Our Mission** Rooted in service and united by our purpose, we strive to… more