- The Walt Disney Company (Burbank, CA)
- …in entering and analyzing flash grosses, box office reports, and accounts receivable records. + Monitor overall industry performance; compile relevant reports and ... summaries for internal stakeholders. + Facilitate meeting organization and provide administrative support, including preparing agendas, processing expense reports, and maintaining documentation. + Observe team members to gain insight into distribution… more
- Citigroup (Houston, TX)
- …and interpret the financial information + Perform collateral analysis on accounts receivable , inventory, machinery and equipment and real estate in order to evaluate ... collateral performance and changes in trends, as well as to assess repayment capacity based secondary sources of repayment. + Prepare monthly and/or quarterly reviews of existing borrowers in order to track compliance with various loan covenants as outlined in… more
- Teleflex (Portland, OR)
- …objectives. * Cooperate with finance to assure the collection of accounts receivable due by obtaining appropriate documents to minimize risk. * Provide accurate ... forecast of sales by customer and product on a timely basis. * Assure the sales activities in the territory comply with company's policies and procedures. * Recommend to the company areas of future growth potential such as acquisitions, new market strategies,… more
- State of Georgia (Clayton, GA)
- …follows up to be sure invoice amount paid and appropriately logged in accounts receivable ; Train new staff and update staff on changes in regulations or policies or ... prepare and conduct training sessions on medical records maintenance, processing, retention, and release for department clinicians and support staff, managed care network providers; Assist with destruction of client records and maintaining destruction log… more
- Astrix Technology (Bridgeport, CT)
- …from all sources and reconcile daily payments with banking records **Accounts Receivable Management** + Follow up on denied or unpaid insurance claims, resolve ... claim errors to ensure clean submissions, and research eligibility rejections by confirming patient coverage **Qualifications** + Associate degree or equivalent relevant experience in healthcare revenue cycle operations + Strong knowledge of medical billing… more
- Community Health Systems (Scranton, PA)
- …timely patient care. + Monitors financial performance, including accounts receivable (AR), revenue cycle metrics, and collection processes, ensuring adherence ... to budgetary goals. + Tracks and reports key financial and operational indicators, including physician productivity, patient volumes, and collection benchmarks, providing updates to the Director of Physician Practices. + Ensures compliance with billing,… more
- Robert Half Accountemps (Bellevue, WA)
- …balances related to property accounts. + Process accounts payable and receivable , including tenant billing and payment applications. + Manage monthly, quarterly, ... and year-end closing procedures for property portfolios. + Review and analyze property budgets, operating statements, and variances. + Ensure compliance with internal accounting policies and industry regulations. + Work closely with property managers and… more
- Robert Half Finance & Accounting (Rochester, NY)
- …time and billing software. * Handle accounts payable and accounts receivable tasks efficiently. * Perform general ledger activities, maintaining precise financial ... records. * Reconcile bank accounts to ensure consistency and accuracy in financial statements. * Support month-end close processes to finalize financial reporting. For immediate, confidential consideration contact Hannah Savage with Robert Half's Rochester, NY… more
- CBRE (Boston, MA)
- …on the account. + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + Deliver monthly reporting support on Contract and ... Business Unit Reviews. + Assist in ensuring compliance with Health & Safety requirements, including HSE reporting and promoting a safe work environment. Maintain QHSE documentation and ensure it is available using company systems. + Gather and analyze data to… more
- Robert Half Finance & Accounting (Boston, MA)
- …Key Responsibilities: + Manage day-to-day corporate accounting tasks: accounts payable/ receivable , journal entries, cash receipts + Process payments, prepare wires, ... and monitor expenditures for accuracy and budget compliance + Calculate revenue per contract terms and process invoices using accounting software + Maintain vendor records and assist with annual 1099 filings + Prepare quarterly tax workpapers for international… more
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