- Robert Half Accountemps (Nashville, TN)
- …or financial analysis. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Strong knowledge of billing functions and account ... reconciliation. * Advanced skills in Excel, including pivot tables and xlookup. * Familiarity with aging accounts and aging reports management. * Experience with Power BI for data analysis and reporting. * Solid understanding of general accounting principles… more
- Elevance Health (Plano, TX)
- …payer policies to effectively manage referrals and mitigate risk of accounts receivable . + Maintain knowledge of therapies serviced by Paragon, at minimum, therapy ... and diagnosis correlation and patient information required. + Contacts physician offices as needed to obtain demographic information or related data. + Manage referrals, documents communications, actions, and other data in the system. **Minimum Requirements:**… more
- Sunstates Security (Raleigh, NC)
- …align with contractual terms. + Communicate validated billing amounts to Accounts Receivable . + Partner with Accounts Payable to confirm proper expense coding and ... resolve discrepancies. + Identify and correct billing errors or inefficiencies. + Track, analyze, and report key operational metrics including vehicle profitability, uniform spend by region, and Amazon spend by item and category. + Develop insights aimed at… more
- South Middlesex Opportunity Council (Framingham, MA)
- …policy. + Interface with agency department heads including accounts payable and receivable , IT support, and facilities and maintenance. + Engage all clients by ... understanding and addressing their needs whether within or outside the scope of your specialty. + Attend & participate in engagement team meetings, follow up with client service plans and communicate effectively with clients and staff in other specialty areas.… more
- ITC Holdings (Novi, MI)
- …+ Minimum of three (3) years of experience in Accounts Payable, Accounts Receivable , Inventory Accounting or Supply Chain. + Experience with People Soft and Power ... Plant Fixed Asset System is preferred. + Experience with sales and use tax within mult-state taxing jurisdictions is preferred. + Ability to operate computerized accounting, spreadsheet and word processing programs and email at a highly proficient level.… more
- Insight Global (Norman, OK)
- …relationships while handling journal entries for basic accounts payable and receivable functions. Key tasks include coding and entering vendor invoices-primarily ... received via email-into the payable system, ensuring seamless integration with QuickBooks Online, and verifying all information for accuracy. You will proactively resolve discrepancies and address internal issues, such as credit card access problems, while… more
- Fresenius Medical Center (Willowbrook, IL)
- …to ensure that it is updated and accurate for the Accounts Receivable Department. + Addresses any identified anomalies or discrepancies, researches and answers ... questions as needed. + Meets with patients receiving direct payments from insurance companies to ensure payment of dialysis treatments owed to Fresenius. + Prepares, analyzes and reviews monthly reports to track work progress on caseloads; Analyzes patient… more
- Pacific Seafood (Warrenton, OR)
- …are accurately prepared and submitted + Oversees customer accounts, accounts receivable write-offs and payment reversals. + Develops automated spreadsheets. + ... Assists in maintaining up to date financial records. + Maintains vendor relationships. + Organizes and maintains retention AR/AP files for required period of time. + Create Bills of Lading. + Assist with preparing periodic reports including earnings, taxes,… more
- Hubbell Power Systems (Fenton, MO)
- …and monitor payment in advance and credit card orders. + Work with Accounts Receivable and collections to resolve past due invoices to minimize order delays. + ... Create, change, and extend customer accounts. + Maintain clear, up to date records and documentation. + Assist in managing project orders through the full cycle, ensuring delivery and documentation commitments are met. + Act as a conduit between Sales,… more
- Stantec (Milwaukee, WI)
- …other FST members, including Finance Managers, Accounts Payable and Accounts Receivable , to ensure collaborative teamwork. - Independently organize and prioritize ... workload to ensure timely completion of deliverables. Escalate concerns/issues to PAL as required. - Implement process or procedural changes identified and rolled out by management. - Collaborate with PM and PMA to recommend an appropriate work breakdown… more