- DePaul (Rochester, NY)
- …Communicate all changes due to reduction for past due bills. + Maintain client accounts receivable for the residential program. Monitor and work with the ... outstanding balances as needed. + Provide requested financial statements (ie, monthly accounts receivable trial balances, client ledgers, etc.) to accounting… more
- ASM Global (Vienna, VA)
- …A/P invoices in Bill.com + Assists in maintaining general and subsidiary ledgers, accounts receivable , accounts payable, revenue distribution, and operating ... daily cash receipts to the general ledger + Perform account analysis on both a facility and event leveL...with energy and enthusiasm. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable… more
- Brown Foodservice (Charleston, WV)
- …review each DSRs accounts including line items purchased, margin, usage, accounts receivable , and opportunities for growth. + Assist in the proper ... a superior work ethic, thereby maximizing employee potential. + Manage district's account profiles, Targeted Account Penetration, Targeted Item Penetration and… more
- Lexitas Legal (Houston, TX)
- …seeking a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. ... national provider of legal and corporate support services, including court reporting, medical record retrieval, process service, and legal talent. Built on a… more
- Logan Health (Kalispell, MT)
- …at the point of service, set up payment plans, and update the Accounts Receivable system. + Assist patients with pharmaceutical assistance programs following ... Join the Patient Financial Advising Team! Location: Logan Health Medical Center - Kalispell, Montana Shift: Day Shift -...upon payment arrangements and posts deposits collected into the Accounts Receivable (A/R) system. + Assists patients… more
- ASM Global (Tampa, FL)
- …reconciling items + Assist General Manager in weekly forecast updates. + Review accounts receivable balances and perform collections as needed. + Prepare daily ... duties including month-end close, preparing and reviewing journal entries, account reconciliations, roll forwards, and maintaining effective internal controls. The… more
- Henry Ford Health System (MI)
- …Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices related to revenue ... processes and work queues to ensure staff are working the appropriate accounts + Monitoring and maintaining acceptable work queue volumes for Referrals, DNB's,… more
- Henry Ford Health System (Troy, MI)
- …Accounting, or related field preferred. + Two years of experience with healthcare accounts receivable required. + Knowledge of best practices related to revenue ... processes and work queues to ensure staff are working the appropriate accounts . Monitoring and maintaining acceptable work queue volumes for Referrals, DNB's,… more
- Sedgwick (Buffalo, NY)
- …distributes stewardship and other reports. + Coordinates client invoicing, audits and accounts receivable follow-up for assigned clients. + Educates the client ... Client Services | SIU **PRIMARY PURPOSE** : To manage accounts of multiple client service programs or single large...education required to include three (3) years as an Account Representative **OR** five (5) years adjuster… more
- Harbor Group Management (Stamford, CT)
- …payroll, timekeeping, and personnel-related transactions as needed. + Review and process accounts payable and receivable , including rent collection and vendor ... each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable...WHAT WE OFFER: + Competitive Salaries & Bonuses + Medical , Dental & Vision Plans + 401(k) Plan with… more