- WMCHealth (Valhalla, NY)
- …billing and payment data on an automated system to maintain and update receivable status of patients' account; Makes inquiries of medical records and admitting staff ... by means of correspondence or by telephone to determine proper billing and receivable status; Maintains and updates files and patient records with pertinent billing… more
- Enterprise Mobility (Louisville, KY)
- …basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis. Duties include but ... 2026, December 2026, or May 2027. + Experience in accounting, accounts payable/ receivable or bookkeeping preferred + Must have basic proficiency with Microsoft Excel… more
- Robert Half Finance & Accounting (Tucson, AZ)
- …Manage all aspects of full-cycle bookkeeping, including accounts payable, accounts receivable , payroll, and bank reconciliations using QuickBooks. * Prepare accurate ... Demonstrated experience in full-charge bookkeeping, including accounts payable, accounts receivable , payroll, and bank reconciliations. * Proficiency in QuickBooks… more
- Robert Half Accountemps (Salt Lake City, UT)
- …financial insights and support grant reporting activities. * Supervise accounts receivable and payable processes, maintaining accuracy and efficiency. * Drive ... financial modeling and data analysis. * Strong understanding of accounts receivable , accounts payable, and month-end close procedures. * Familiarity with nonprofit… more
- Surgery Care Affiliates (Boise, ID)
- …timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers and/or self-pay ... resolution. + Accurate and timely follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection metrics and goals. + Maximized… more
- Robert Half Finance & Accounting (Libertyville, IL)
- …a clean, organized, and up-to-date general ledger. + Accounts Payable & Receivable : Manage accounts payable, process invoices, and ensure timely payments. Handle ... accounts receivable , including invoicing clients and monitoring collections. + Financial Reporting: Prepare monthly, quarterly, and annual financial statements,… more
- Walmart (Bentonville, AR)
- …customer and operational needs within an agile environment. The EBS Accounts Receivable Engineering team is dedicated to developing a next-generation platform that ... supports Accounts Receivable and Vendor Allowances in alignment with the Global Vendor Allowance policy. Utilizing a modern technology stack, the team focuses on… more
- Compass Group, North America (Colorado Springs, CO)
- …requests; transfers journal entries. + Maintains client accounts; prepares accounts receivable invoices; makes collection calls for delinquent accounts receivable ... . + Reconciles cash received to cash recorded; reconciles inventory. + Assists with invoice entry and transfers. + Researches outstanding Accounts Payable. + Files paid invoices. + Enters and balances purchasing card receipts. + Enters data into inventory… more
- WestCare Foundation (San Diego, CA)
- …invoices; to CDCR of program expenses + Code and record in accounts receivable /income journal. + Prepare and make bank deposits. + Maintenance of all accounts ... receivable documents. + Maintain correct general ledger numbers for each employee. + Maintain organized filing system for the entire accounting department; Must… more
- Hubbell Power Systems (Centralia, MO)
- …according to customer needs and objectives. Research and resolve Accounts Receivable issues. Investigate and resolve issues related to returned goods. #LI-SL1 ... replacements, returned goods, and any discrepancies. + Resolve credit and accounts receivable issues. What will help you thrive in this role? PHYSICAL REQUIREMENTS:… more
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