- Robert Half Finance & Accounting (Los Angeles, CA)
- …The Sr. Accountant will be tasked with handling accounts payable and receivable , general ledger, financial statement preparation, and much more. Please email resume ... day-to-day operations of the Accounting Department * Handle accounts payable and receivable * Maintain the general ledger and prepare financial statements * Conduct… more
- Mount Sinai Health System (Elmhurst, NY)
- …deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and all revenue ... and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping current with CPC… more
- Vestis Services (Minneapolis, MN)
- …the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct sales, customer satisfaction, ... work to improve customer satisfaction + Coordinate collections for accounts receivable + Protect and manage merchandise control processes + Investigates and… more
- NTT DATA North America (San Juan, PR)
- …version 8.4. Functional areas include, but are not limited to, Billing, Accounts Receivable , Accounts Payable, and General Ledger. + Training users in the PeopleSoft ... years of functional experience with the following accounting modules: Billing, Accounts Receivable , Accounts Payable, and General Ledger + BBA accounting, finance or… more
- McLaren Health Care (Charlevoix, MI)
- …on all federal, state, and payer-specific skilled nursing facilities accounts receivable and billing regulations.** + Coordinate with Admissions the appropriate pay ... requirements to ensure compliance with Medicare A, B, C, and Medicaid Accounts Receivable regulations. + Post all cash and follow-up on missing payments or short… more
- Robert Half Accountemps (Albany, NY)
- …in this role: - Manage and review general ledger - Outline Accounts Receivable invoices, reviewing payments received, and record deposits - Be responsible for ... with Expense Vouchers - Adeptness in Enter Invoices - Proficiency in Accounts Receivable (AR) - Comprehensive knowledge of Basic Bookkeeping Robert Half is the… more
- Robert Half Finance & Accounting (Wayland, MA)
- …is a plus. Responsibilities: * Process accounts payable and accounts receivable transactions with accuracy and efficiency. * Handle invoice management, including ... of v-lookups and pivot tables. * Familiarity with accounts payable, accounts receivable , and invoice processing. * Knowledge of sales tax regulations and reporting.… more
- Robert Half Accountemps (Ann Arbor, MI)
- …and visiting the USPS to mail financial documents. * Support accounts receivable (AR) process by tracking payments, following up on outstanding receivables, and ... or a related field. Requirements Accounts Payable (AP), General Ledger, Accounts Receivable (AR), Journal Entries, Bank Reconciliations Robert Half is the world's… more
- Robert Half Accountemps (Fresno, CA)
- …proper documentation of transactions. * Manage accounts payable and accounts receivable processes, including timely payments and collections. * Conduct regular bank ... accounting software. * Strong understanding of accounts payable and accounts receivable processes. * Experience with bank reconciliations and general ledger… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …third-party platforms such as Procore, Coupa, and GC Pay. * Monitor accounts receivable aging and follow up proactively on outstanding balances to ensure timely ... functions. Requirements * Minimum of 5 years of experience in accounts receivable and project-based billing, with expertise in complex billing structures. *… more