- Robert Half Finance & Accounting (Columbus, TX)
- …team in Columbus, Texas. This role is critical to ensuring accurate financial processes, including customer invoicing, collections , and cash applications. The ... in a fast-paced environment and contribute to maintaining the organization's financial stability. Responsibilities: * Process customer invoices accurately and in a… more
- Catholic Health Initiatives (Houston, TX)
- **Responsibilities** This job is responsible for developing in‐depth and complex financial analyses in support of the Texas Division Physician Enterprise Revenue ... reporting, analytics and related tools. 1. Gathers information for various financial projects, including payer contract negotiations, payment variance analysis, and… more
- Nevada County (Nevada City, CA)
- …Apply your strong knowledge of accounting practices and principles to perform billing , collection , reporting and accounting of property tax, transient occupancy ... Ready to be part of a dynamic finance and collections team? Consider working as an Accounting Technician for...graduated from high school plus courses in accounting or financial record-keeping, from an accredited college or university. Four… more
- Robert Half Accountemps (Louisville, CO)
- …processing and coding, including matching invoices with purchase orders. * Manage billing functions, including collections and payment processing. * Maintain ... ability to process invoices and handle purchase orders. * Experience with billing functions, including collections and payment processing. * Excellent attention… more
- Robert Half Accountemps (Honolulu, HI)
- …bookkeeping tasks. Requirements * Proficiency in accounts receivable processes, including billing and collections . * Strong communication skills for handling ... effectively. * Skilled in using accounting systems, such as AS400, for financial operations. * Experience with commercial collections and managing aging… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …within AR and AP functions. * Manage accounts receivable processes, including billing , collections , cash applications, and credit management. * Strategize to ... a fast-paced environment, driving efficiency and ensuring compliance across financial processes. You will play a key role in...roles. * Strong knowledge of AR processes such as billing , collections , and cash applications. * Expertise… more
- Premier Health (Middletown, OH)
- …The Medical Center Representative is responsible for general clerical, receptionist, billing and collections , referrals, patient registration, and customer ... The MCR is responsible for daily scheduling, incoming calls, patient registration, billing / collection functions, and other duties as assigned. **Nature and… more
- Casella Waste Systems Inc. (Rutland, VT)
- …Summary The Accounts Receivable Supervisor ensures compliance with company Credit & Collection standards and oversees a team of collectors focused on managing credit ... risk and accounts receivable collections for the entire company\. The incumbent provides excellent...positive pay habits, and provide accurate responses to customer billing and service inquiries\. Current pay range: $65,000\-$85,000 ##… more
- Kennedy Krieger Institute (Baltimore, MD)
- …and current staff. 3. Mentor new and current staff members in all facets of billing and collections with guidance of Supervisor. 4. Timely resolution and ... on their assigned accounts. **Responsibilities** 1. Responsible for Medicare billing and follow-up. 2. Assist Supervisors with training and...collection of assigned account balances on the utilizing Patient… more
- The Goodyear Tire & Rubber Company (Candler, NC)
- …ours; apply today! **Responsibilities will include but not be limited to: ** + Billing , credit and collection . + Handling location purchase orders. + Ensuring ... financial and management concepts including cash management, credit & collections , billing & receiving functions, inventory management, accounts payable. +… more