- Quanta Services (King Of Prussia, PA)
- …plays acritical rolein the Finance & Accounting Department, ensuring the integrity of accounts receivable and the timely, accurate invoicing of customers. The ... Specialist acts as the lead for job...Excel spreadsheets to reconcile billing and payment discrepancies. + Accounts Receivable Integrity: Ensure accurate tracking and… more
- Cedars-Sinai (Los Angeles, CA)
- …and Government billing and collections support to Insurance Follow up and Accounts Receivable , performing duties which may include reviewing and submitting ... multi-specialty claims to third party payors, performing account follow-up activities, updating patient registration on accounts...others and may act in the absence of the lead and/or supervisor. This position may be cross-trained in… more
- Lithia & Driveway (Medford, OR)
- …Proficiency in Microsoft Office, including Outlook, Excel, and OneNote + Familiarity with Accounts Receivable and Accounts Payable processes + Dealership ... Lithia Home Office Lithia & Driveway | DMS Accounting Specialist Location: Medford, OR (ideal) - open to remote...with phone support. + Reconcile product statements and bank accounts . + Manage GL processing, schedule reviews, and month-end… more
- Queen's Health System (Honolulu, HI)
- …accounts ), including performing zero balance analysis. Creates, reviews and distributes accounts receivable reports on denials, audits, payment trends, and AR ... applications, such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal Opportunity Employer/Disability/Vet more
- Robert Half Finance & Accounting (Burlington, VT)
- …client is seeking a reliable professional to oversee the daily operations of accounts payable and accounts receivable functions, maintaining accurate ... + Process and post payable invoices on a daily basis. + Prepare monthly accounts receivable statements. + Receive and process payments from customers and… more
- Robert Half Finance & Accounting (Olive Branch, MS)
- …ensure prompt resolution of issues to enhance client satisfaction. * Oversee accounts receivable processes, including payment tracking and processing, to ... are looking for a skilled Customer Service Manager to lead and enhance our sales and customer support operations...including inside and outbound sales. * Proficiency in managing accounts receivable and payment processing tasks. *… more
- L3Harris (Melbourne, FL)
- …working capital improvements through the reduction of inventory, unbilled, and accounts receivable + Collaborate with cross-functional team members, connect ... domains in the interest of national security. Job Title: Specialist , Program Finance Job Code: 31977 Job Location: Melbourne,...serving as the deputy FP&A analyst supporting the Sector lead . This position will report to the Sr Manager… more
- Mears Group (Charlotte, NC)
- …invoicing customers timely and accurately, reconciling customer payments and integrity of accounts receivable records. **What Do You Offer Us?** + Review, ... Billing Specialist Charlotte, NC 28269 **Mears Construction, A Quanta...revenue is supported with proper documentation + Act as lead for job setup (creation and coding of new… more
- Cardinal Health (Hartford, CT)
- …+ Advise on best practices for Workday modules (General Ledger, Accounts Payable/ Receivable , Procurement, Financial Reporting). + Troubleshoot system issues, ... navigate the future. We are seeking a Consultant to lead strategic initiatives and development efforts to establish Workday...financial modules but not limited to core financials, supplier accounts , customer accounts , cash management. + Act… more
- PruittHealth (Norcross, GA)
- …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more