- Robert Half Accountemps (Charleston, SC)
- …compliance with funding requirements. * Supervise accounts payable and accounts receivable functions, including payments to vendors and collections. * Collaborate ... with teams to manage expense tools and credit card transactions. * Support IT and facilities management in coordination with outsourced services. * Provide training and guidance to staff during transitional periods. Requirements * Bachelor's degree in… more
- Robert Half Accountemps (Studio City, CA)
- …(eg, computers, scanners, printers). Requirements Accounts Payable (AP), Accounts Receivable (AR), QuickBooks, Data Entry, Invoice Processing, Microsoft Excel Robert ... Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology,… more
- Howmet Aerospace (Rochester, NY)
- …of ladings + Assist with Credit Memo Posting and Re-Aging of Accounts Receivable Items under direction of the Plant Controller Qualifications Basic Qualifications: + ... BA or BS in Business Administration major emphasis in Accounting or Finance. + 3-5 years of related experience in a manufacturing environment as an Analyst or Cost Accountant. + Knowledge of US GAAP. Preferred Qualifications: + 3-5 years of directly related… more
- Performance Food Group (Valdosta, GA)
- …in order to maximize profitability of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and ... follows up on any problems. + Maintains awareness of pricing trends within sales territory, particularly on market driven/commodity products, to ensure competitive pricing. + Performs other related duties as assigned. **Req Number:** 135586BR **Address Line… more
- CareFirst (Baltimore, MD)
- …risk score methodology, including risk score calculation and financial risk receivable calculations. + Excellent analytical and problem-solving abilities. + High ... level statistical abilities. The ability to work independently and with those in various departments and areas not directly reporting to the Division. + Ability to work with and support Senior Management and to disseminate and summarize information into a… more
- UPMC (Pittsburgh, PA)
- …will audit revenue cycle operations (including a detailed review of accounts receivable ) and work with assigned departments to resolve all outstanding revenue ... cycle-related issues. Responsibilities: + Participate in meetings with Revenue Cycle, Finance and Clinical Administration management to understand key metrics and drivers of Revenue Cycle outcomes, and develop action plans to address identified issues. +… more
- Magnolia Health Systems (Winchester, IN)
- …maintain related records. + Record all charges and collections for accounts receivable aging. + Analyze the accounts receivables aging monthly and report delinquent ... accounts to the Administrator. + Acquire information required for billing of the Medicaid and Medicare programs. + Prepare and forward statements to residents whose cases have been rejected or whose accounts have a balance after coverage is terminated. About… more
- Insight Global (Pittsburgh, PA)
- …(Functional Product Owners) to improve Accounts Payable, Accounts Receivable , Intelligent Document Recognition, Procurement (Procure-to-Pay) and Enterprise Planning ... functions. * Work with IT development and product teams in designing, hardening and optimizing Azure Integrations. * Lead internal IT, internal Accounting/Finance Subject Matter Experts and Technical Partners to re-implement and deploy improved processes while… more
- Houston Methodist (Houston, TX)
- …within timeframe set forth by Houston Methodist in order to meet Accounts Receivable (AR) Days metrics. Enters charges as required while closely adhering to system ... documentation. + Evaluates charges to ensure billing integrity and works with physicians and clinicians on documentation amendments as necessary to optimize reimbursement. Develops and implements charge reconciliation processes and tools for the clinical… more
- Robert Half Accountemps (Southfield, MI)
- …and federal reporting requirements Full process Accounts Payable and Accounts Receivable Budgeting and Forecasting: Collaborate with finance leadership to develop ... and manage budgets Provide variance analysis and assist in forecasting financial outcomes Required Skills and Certifications Knowledge of ERP systems such as SAP, Oracle, SAGE or Microsoft Dynamics Proficiency in Excel, including advanced functions such as… more