- Robert Half Accountemps (Culver City, CA)
- …financial operations. * Monitor and address accounts payable and accounts receivable processes, ensuring timely completion. * Assist in implementing improvements to ... the chart of accounts in collaboration with external partners. * Provide leadership and mentorship to the AP/AR clerks, fostering their skill development. * Manage offshore data entry workflows to ensure quality and efficiency. * Collaborate with team members… more
- The Goodyear Tire & Rubber Company (Indianapolis, IN)
- …and protection of assets including but not limited to inventory, accounts receivable , trucks, and equipment. + Enforce company policies and procedures. + Provide ... "Service Excellence, Always" to meet the sales and service goals of the location and needs of the customer. + Communicate specific work assignments and responsibilities to associates. + Assist the Center Manager in ensuring proper staffing levels with… more
- Commonwealth of Pennsylvania (PA)
- …intermediate level transactions, such as revenues, bank transfers, and accounts receivable in accordance with applicable accounting and reporting standards. Performs ... any necessary adjustments, reclassification, and corrections within Generally Accepted Accounting Principles to correct or close accounts. Processes revenue in all payment card environments, ACH, EFT, e-checks and other electronic payment methods added for… more
- Citigroup (New York, NY)
- …of borrowing base certificates with underlying source data (eg, accounts receivable aging reports, inventory listings). + Manage the oversight of collateral ... data input, ensuring accuracy, completeness, and integrity within the bank's collateral management systems. Develop and implement procedures to identify and correct data discrepancies. + Critically evaluate client funding requests, ensuring they align with the… more
- Henry Ford Health System (Jackson, MI)
- …posting, and payer compliance. Protects the integrity of the hospital accounts receivable and respects the privacy of patients. Assist Leadership with interviewing ... new hires and orientating and providing training to all employees. Education/Experience Required: + High School Diploma or GED equivalent required. + Associates Degree preferred. + Three (3) years of experience related to patient admitting, registration and/or… more
- TEKsystems (Sterling, VA)
- …Skills & Qualifications + Knowledge of medical billing, collections, or accounts receivable + Ability to manage multiple computer systems simultaneously + Strong ... customer service and communication skills + Understanding of UB04 vs. HCFA 1500 claim forms + High school diploma or equivalent + Ability to work in a fast-paced, high-volume environment Preferred Skills + Microsoft Office Suite + Experience with Medicaid,… more
- Curtiss-Wright Corporation (Farris, AR)
- …statements + Production variance analysis, account reconciliations + Management of accounts receivable and accounts payable + Costing Accounting + Liaise with head ... office in USA, banks, auditors, local government departments and tax authorities, as needed. **What You Bring:** + Bilingual in Thai and English + CPA designation + Degree in Accounting, Finance, Business + A minimum of 4-years related accounting & finance… more
- Millerbernd Manufacturing Co. (Winsted, MN)
- …of all accounting related functions including accounts payable, accounts receivable , credit policies, general ledger, monitoring daily cash activity, approving ... payroll for third party provider and fixed asset accounting + Coordinate all necessary month end closing activities, including balance sheet reconciliations + Report financial statements in accordance with GAAP + Analyzes cash flow, cost controls, expenses,… more
- Robert Half Finance & Accounting (Cheney, WA)
- …Duties: + Process bi-weekly payroll + Manage accounts payable and accounts receivable , including vendor payments, invoicing, and collections. + Perform monthly bank ... reconciliations and maintain accurate financial records. + Handle employee garnishments and ensure compliance with regulations. + Prepare and submit 941 tax payments and other required filings. + Maintain the general ledger and prepare journal entries as… more
- CentraCare (Willmar, MN)
- …year of prior experience in scheduling, billing, patient access, accounts receivable and/or collections experience in healthcare (clinic or hospital) preferred but ... not required CentraCare has made a commitment to diversity in its workforce. All individuals including, but not limited to, individuals with disabilities, are encouraged to apply. CentraCare is an EEO/AA employer. more