- Williamson Health (Nashville, TN)
- …staff within set time frames, maintaining the integrity of the accounts receivable system and the connection between the clinical portion and the financial ... and by providing accurate and timely reporting of collections, denials and accounts receivable statistics as needed by the Director of Operations and/or CEO. Plans… more
- Everglades Equipment Group (Wellington, FL)
- …Reports To: Chief Financial Officer (CFO) Supervises: Accounts Payable, Accounts Receivable , Payroll, Accounting Staff Position Overview The Accounting Manager is ... responsible for overseeing the daily accounting operations of the dealership in accordance with company policies and Generally Accepted Accounting Principles (GAAP). This role manages the accounting team, prepares and analyzes financial information, and… more
- Heilind (Calabasas, CA)
- …The Credit Department manages one of the company's major assets -- Accounts Receivable . The Credit Administrator provides direct support to the Credit Department by ... Finance, or related field preferred. 2-4 years of credit, accounts receivable , or related accounting experience. SKILLS AND REQUIREMENTS: Technical skills: Work… more
- Aptyx (Taunton, MA)
- …and operational impacts on financial performance. Accounts Payable & Accounts Receivable Support Process AP/AR including invoice review, coding, and reconciliation. ... Review purchase orders, receipts, and vendor statements for accuracy and compliance. Follow up on customer payments, unapplied cash, and billing issues. Financial Analysis & Reporting Prepare weekly and monthly financial reports, including spend analysis,… more
- Twist BioScience (South San Francisco, CA)
- …Commercial leaders.Own the SOX compliance framework for the revenue and accounts receivable cycles.Enhance current SOX controls and develop new, scalable controls as ... the Company continues to expand and evolve into new markets and offerings.Required Qualifications:Bachelor's degree in Accounting, Finance, or a related field.6+ years of progressive experience in accounting, with a significant focus on revenue recognition… more
- TRC Talent Solutions (Peoria, IL)
- …providers and hospital entities with the remediation of 3rd party accounts receivable , and a variety of revenue outsource capabilities. The primary role is ... not limited to: Performing account follow-up activities on high-dollar accounts receivable Research items requiring further assistance Possesses an understanding of… more
- TRC Talent Solutions (Atlanta, GA)
- …reporting Maintain data accuracy across sub-ledgers and integrated systems Accounts Receivable Support Review vendor invoices for accuracy, coding, and documentation ... Assist with payment processing, statement reconciliation, and discrepancy resolution Support customer invoicing, cash application, and AR aging reviews Work with internal teams to resolve billing and collections issues Cash Management Prepare daily or weekly… more
- Ryders Health Management (Milford, CT)
- …all accounting functions, including general ledger, accounts payable, accounts receivable , payroll, cash management, and financial statement preparation. Produce ... timely and accurate monthly, quarterly, and annual financial statements for corporate leadership and ownership. Monitor financial performance of each facility (8 SNFs), analyzing trends, identifying variances, and recommending corrective action. Maintain the… more
- Allied Digestive Health (West Long Branch, NJ)
- …departments within ADH's Revenue Cycle Management Dept, preferred. Accounts Receivable experience preferred ICD coding experience preferred Medical billing ... experience preferred We offer a competitive base salary, generous benefits, including: Medical, Dental, Vision, Life Insurance, Voluntary, Time-Off Benefits, EAP, 401K and Commuter Benefits. Job Type: Full-time more
- Guest Supply (Anaheim, CA)
- …remain unresolved regardless of attempts to correct situation. Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. Regularly ... interact and communicate with various internal departments to provide vital information that may be necessary for servicing the customer. This may include advance notification to Merchandising of changes, increased or decreased product movement, new business,… more
