- Covenant Health Inc. (Knoxville, TN)
- …the technical knowledge and skills necessary to maintain the components of cancer-related data collections systems in a manner consistent with all requirements ... + Liaison to physicians + Processes, maintains compiles, and reports health information data for + Research + Quality assessment + Facility Planning + Marketing +… more
- BIC Corporation (Boston, MA)
- …t is a critical role in the Finance and Accounting function ensuring that the accounting data to run the business is valid and high quality, managing AP and AR and ... Receivable (AR) and Accounts Payable (AP) processes, including invoicing, collections , vendor payments, reconciliations, and transaction recording in QuickBooks. +… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …company, based in Sacramento. The role involves leading credit and collections processes and managing relationships with customers and vendors. This position ... risk level involved in extending credit. * Analyze credit data and financial statements to assess risk and propose...and establish credit limits for customers. * Handle B2B collections and oversee billing functions. * Ensure accurate accounting… more
- Oracle (Providence, RI)
- …for our customers. You'll work across Order Management, Receivables, Collections , Billing, and Revenue Management modules, driving functional excellence, best ... Cash (O2C)** process, covering Order Management, Accounts Receivable, Advanced Collections , Billing, and Revenue Management Cloud. + Collaborate with… more
- Lauridsen Group Inc. (Ankeny, IA)
- …overall direction, coordination, and evaluation of APC's US manufacturing facilities, collections systems, and engineering teams. + Interact, visit, and communicate ... bring new products capabilities on-line for APC plants and collections systems. + Participate in strategic planning process by...suppliers, customers, and the public. + Ability to analyze data and utilize lean and 6-sigma techniques to drive… more
- TEKsystems (Vernon Hills, IL)
- …will be a hybrid between titles work and operational tasks for collections . -Mail sorting, Printing letters, sending certified mail, reviewing reports and tracking ... standards Skills Banking, Clerical, Administrative support, title, title process, Data entry, Microsoft office, Administrative skills, Loan documentation, symitar,… more
- Robert Half Accountemps (Bethel, VT)
- …operations. Responsibilities: * Manage accounts receivable processes, including invoicing, collections , and cash applications. * Monitor and reconcile cash activity ... up on overdue balances. * Maintain detailed records of receivables and collections . * Support month-end and year-end financial closing activities. * Ensure… more
- Robert Half Accountemps (Homewood, IL)
- …* Review aging reports to monitor outstanding balances and ensure timely collections . * Investigate and resolve discrepancies related to cash applications and ... maintain detailed financial records and reports using Excel. * Assist with commercial collections and ensure adherence to company policies. * Analyze account data… more
- Robert Half Accountemps (Westborough, MA)
- …are properly filed in DocuShare and/or in a paper filing system and that data destruction policies are adhered to. Maintain the Fixed Asset log ensuring that all ... of Document management systems a plus Requirements Accounts Receivable (AR), Cash Collections , Collections - Commercial, Collections - Consumer, QuickBooks,… more
- Aston Carter (Austin, TX)
- …to collect payments, resolve issues, and manage payment plans; coordinate with collections agencies as needed. + Support internal teams and respond to customer ... Generate financial reports and assist with audits. + Maintain accurate customer data in ERP systems. + Identify process inefficiencies and recommend improvements. +… more