- CUNY (New York, NY)
- …of campus facilities. The department manages budgets, resources, and financial operations to support essential maintenance, emergency response, and long-term ... Accounts Manager, the Finance Accounts Payable Specialist supports the department's financial operations by performing a range of accounts payable, reconciliation,… more
- IHG (Atlanta, GA)
- …or MBA preferred + Demonstrated knowledge of finance, budgeting, industry financial and commercial acumen + Demonstrated ability to scope a project and develop ... A key focus is on implementing the enhanced Financial Due Diligence (FinDD) framework for new deals,...approvals. The Director leads and coordinates complex owner debt collection work outs, negotiating payment plans and facilitating dispute… more
- Drake University (Des Moines, IA)
- …requests and DPL payment arrangements. Work with students, third party services, financial aid, and collection agencies to address loan related matters.- ... of business functions across the university under the direction of the Chief Financial Officer. The office of Student Account Services, of which this position… more
- Mondelez International (East Hanover, NJ)
- …career. You will bring experience and knowledge in: + TECHNICAL EXPERTISE in financial analysis and data collection /structuring + BUSINESS ACUMEN and a basic ... Yours.** You will perform detailed finance analysis, digitalization of financial analytics and data structuring under the guidance of...or Corporate Finance team. You will also execute data collection and data integrity checks + Contribute to a… more
- Robert Half Finance & Accounting (Bandera, TX)
- …will play a vital part in managing invoicing, payment application, and collections processes while maintaining accurate financial records. The ideal candidate ... proven experience in accounts receivable functions to help ensure smooth financial operations. Responsibilities: * Prepare and issue invoices promptly to customers.… more
- Catholic Health Initiatives (Hot Springs, AR)
- …registration. Every day you will meticulously handle registration, insurance verification, financial assistance information, and Point of Service Collections . ... input and record keeping, ensuring the integrity of patient information and financial transactions, while meticulously adhering to all credit card handling processes… more
- Allied Universal (Monroe, LA)
- …across multiple markets + Ensure accurate and timely invoicing while monitoring financial reports and collections + Coordinate construction schedules and task ... plans + Manage change orders, invoicing, and contract compliance to optimize financial outcomes + Allocate and maximize resources to achieve project and sales… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …or Finance is preferred . * 2+ years of experience in credit, collections , accounts receivable, or a similar field. * Familiarity with credit principles, ... receivable portfolio. You will play a pivotal role in maintaining financial stability by balancing risk assessment and customer relationships. Responsibilities: *… more
- CVS Health (Tallahassee, FL)
- …as well as external client reporting needs, to ensure client and departmental financial expectations are met or exceeded. To be successful in this role, this ... + Strong competency with Microsoft Office software applications (Outlook, Word, Excel). ** Preferred Qualifications** + Excellent attention to detail, as well as the… more
- Sunrise Senior Living (Fort Belvoir, VA)
- …business process controls. The Accounting Assistance maintains resident administration / financial files per Sunrise Senior Living policy and procedures and in ... issuance of billing statements. + Maintain timely billings and collections of accounts receivables; develop effective working relationships with Medicare/Medicaid… more
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