- Marriott (Chicago, IL)
- … charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash , checks, debit, or credit. Process ... availability, Free parking **Job Number** 25082124 **Job Category** Finance & Accounting **Location** The Westin Michigan Avenue Chicago, 909 North Michigan Avenue,… more
- Marriott (Atlanta, GA)
- … charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash , checks, debit, or credit. Process ... **Additional Information** **Job Number** 25069448 **Job Category** Finance & Accounting **Location** SpringHill Suites Atlanta Buckhead, 3459 Buckhead Loop NE,… more
- Marriott (Atlanta, GA)
- … charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash , checks, debit, or credit. Process ... experience a plus **Job Number** 25065027 **Job Category** Finance & Accounting **Location** Courtyard Atlanta Executive Park/Emory, 1236 Executive Park Drive,… more
- Marriott (Park City, UT)
- … charges to accounts, running night audit backup, and roll the date. Process all payment types such as room charges, cash , checks, debit, or credit. Process ... Overnight Premium = $25.50/hour **Job Number** 25060017 **Job Category** Finance & Accounting **Location** The St. Regis Deer Valley, 2300 Deer Valley Drive East,… more
- Regions Bank (Atlanta, GA)
- …with agent banks, lenders, and business partners + Reconciles daily funding and payment activity to account for all daily cash transactions + Calculates ... escalates past due principal, interest, and fees to ensure that the loan accounting system is accurate and provide clients timely and accurate invoices +… more
- Insight Global (Las Vegas, NV)
- …timely resolution any outstanding issues Card administration and management of expense posting Preparing regular cash flow reports Concur system admin support ... The role is critical in ensuring that the day-to-day management of all payment cycle activities are completed in a timely, efficient and well controlled manner… more
- BrightSpring Health Services (Englewood, CO)
- …Specialist, you will + Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to Bill under 14 ... for resolution. + Conduct billing utilizing most efficient resources to secure timely payment of open claims or invoices, giving priority to electronic solutions. +… more
- Catholic Health Initiatives (Houston, TX)
- …are produced for Revenue Cycle functions such claims submission, insurance follow‐up, cash management, credits/refunds, charge/ payment posting , coding and ... Gathers information for various financial projects, including payer contract negotiations, payment variance analysis, and reimbursement analysis; runs ad hoc reports… more
- Franklin Pierce University (Rindge, NH)
- …in all aspects of student account transactions; billing; bill payment ; statements; posting of financial aid; cash payments; credit cards and the like. + ... billing, refund, and statement functions for graduate populations. + Work with accounting to reconcile account variances related to graduate billing. + Student… more
- Lockheed Martin (Lakeland, FL)
- …validations are in place for accurate issuance of manual payments \- Analyzing cash activity daily against ledger postings, resolving issues such as failed payments ... or incorrect entries \- Posting manual clearing documents for paid invoices within payable...and application of system knowledge to utilize most correct payment method \- Process all certified/classified check requests submitted… more