- Westchester Jewish Community Services (White Plains, NY)
- …rate set-ups for new or established programs + Investigating non-payment accounts and collaborating with clients to resolve outstanding balances. + Facilitating ... outstanding balances. + Proactively identifying and alerting manager/administration of problem accounts to prevent loss of revenue. + Maintaining accurate required… more
- Moses/Weitzman Health System (CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...CPT and ICD-10 Codes, Medicare and Medicaid billing rules. Insurance reimbursement methods, the claims appeal process, understanding of… more
- Minnesota State (St. Paul, MN)
- …am CT on the specified Closing Date (if designated).** **Working Title:** Accounts Receivable Lead - Accounting Officer Intermediate **Institution:** Saint Paul ... the accounting records for the Student Senate Emergency Funding account . Respond to emails and phone calls to the...and dental expense (with roll-over option) and dependent care accounts , employer paid life insurance , short and… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. This ... aging reports; generate monthly statements and initiate follow-up on delinquent accounts . + Process direct billing requests. + Collaborate with internal departments… more
- Robert Half Accountemps (San Marcos, CA)
- …distribution company in San Marcos is looking for an Accounts Receivable Specialist to support invoicing, customer account management, and cash application. ... invoices + Apply customer payments and manage unapplied cash + Reconcile customer accounts and resolve discrepancies + Maintain AR aging and follow up on past-due… more
- Robert Half Accountemps (Walnut Creek, CA)
- …for accuracy. + Download daily lockbox details and apply payments to accounts , allocating receipts appropriately. + Reconcile accounts and prepare billing ... of dependent premiums. + Research, prepare, bill, and document compliance audits, account reconciliations, and withdrawal liability. + Manage and bill receivable … more
- Robert Half Finance & Accounting (Miami, FL)
- …accounts reconciliations. + Accounts Payable: Data entry of invoices + Accounts Receivable : billing and invoicing vendors and cash application, some light ... Description Seeking a Bookkeeper to process all entries, reconcile accounts , process payroll using QuickBooks Desktop and ensure all reconciles for month end. The… more
- Lovering Auto Group (Nashua, NH)
- …Auto Group-New Hampshire's largest Volvo dealer-is looking for an enthusiastic and detail-oriented Accounts Payable & Accounts Receivable Clerk to join our ... vendor statements and expedite payments + Post, adjust, and reconcile internal accounts through AP journals and schedules + Maintain accurate vendor information… more
- Robert Half Accountemps (San Marcos, CA)
- …for someone organized, reliable, and motivated to help ensure accurate and timely accounts receivable operations. The AR Clerk will manage customer accounts ... work. Key Responsibilities + Post payments, credits, and adjustments to customer accounts + Generate and distribute invoices and statements + Reconcile AR … more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more