- Robert Half Accountemps (Richardson, TX)
- …to streamline processes and enhance efficiency. * Provide recommendations to improve billing , collection , and cash application procedures. * Prepare and maintain ... position, you will play a vital role in managing account collections , resolving payment discrepancies, and ensuring accurate cash application processes. The… more
- Robert Half Finance & Accounting (Washington, DC)
- …In this role, you will play a key part in overseeing client billing processes, ensuring compliance with firm and client guidelines, and maintaining accurate ... financial records. This position offers a hybrid work environment,...and year-end summaries, using 3E software. * Ensure all billing activities comply with firm policies and client-specific guidelines,… more
- TXNM Energy (Santa Fe, NM)
- …Under general supervision, supervises activities such as customer service, customer billing , credit and field collection , customer assistance, division ... transactions, , cash handling and audit requirements, emergency calls, meter handling, billing , collections , and customer interactions. + Working knowledge of… more
- Arup (San Francisco, CA)
- …places, and the planet. **The Opportunity:** We are currently seeking a Senior Financial Analyst to join our Finance Business Partnering team in Los Angeles to ... Finance Leader and interact directly with finance staff throughout the region. ** Financial Analysis & Reporting:** + Partner with business unit leadership and… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …will have demonstrated expertise in managing the entire AR process, including billing , collections , account reconciliation, reporting and collections . This ... ensuring timely payments, maintaining customer relationships, and supporting overall financial performance within an industry heavily reliant on project-based… more
- Robert Half Finance & Accounting (Amityville, NY)
- …requires a detail-oriented individual capable of managing complex payables, assisting with billing processes, and ensuring accurate financial records. If you ... outstanding payments as needed. * Maintain precise and up-to-date financial records for all transactions. * Post payments to...for accounts payable. * Excellent communication skills for addressing billing and collections tasks. * High level… more
- Realtor (Austin, TX)
- …and revenue engine, supporting everything from product activation to invoicing, collections , B2B marketing, and financial reporting. **What You'll Do** ... and orchestration** of key backoffice processes - including product provisioning, activation, billing workflows, and collections - to reduce manual intervention… more
- Actalent (Hanover, MD)
- …management of customer accounts; this includes project reporting, funding reporting and collection of customer accounts receivable along with the maintenance of the ... Management of customer accounts, including but not limited to invoicing, collections , adjustments, customer service, contract deliverables and PO funding and working… more
- Enterprise Mobility (Tulsa, OK)
- …determine solutions, including analysis and reports of facts and findings + Identify billing errors through customer analysis and ensure financial are updated to ... and the accounts receivable management team to ensure the billing rate contracts are set up correctly. This position...corrections needed to resolve the problem. + Advise the collections team on solutions to questions, issues or concerns… more
- AdventHealth (Winter Park, FL)
- …authorizations/pre-certifications, and/or benefit memos on patient accounts to ensure expeditious billing and to protect the financial standing of the ... and/or benefit memos on patient accounts to ensure expeditious billing and to protect the financial standing...standing of the Hospital. Proactively seeks assistance to improve collections . Reviews all collection reports timely, as… more