- Northwell Health (Melville, NY)
- …Collects money due from patient at time of service; May preform billing, receivable and related functions. + May follow through on any open self-pay accounts ... including monthly payment amounts for purposes of collection. + Assists and/or trains new employees as instructed by supervisor or manager. + Performs related duties as required. All responsibilities noted here are considered essential functions of the job… more
- Robert Half Finance & Accounting (Niles, IL)
- …audit process + Support auxiliary audits ie, Sales & Use Tax, Accounts Receivable Securitization, etc. + Other projects or duties as assigned Requirements Required ... Skills And Experience + Bachelor's degree in Accounting or Finance, 6 plus years of related Accounting experience + Excellent verbal and written communication skills as well as strong interpersonal skills + Strong quantitative skills + Strong problem-solving… more
- Robert Half Finance & Accounting (Rochester, NY)
- …books for multiple nonprofit entities + Handle Accounts Payable and Accounts Receivable processes + Post and reconcile general ledger transactions + Prepare and ... record revenue entries, including grants, donations, and program income + Process payroll and related journal entries + Perform bank and credit card reconciliations + Assist with month-end and year-end close activities + Support audit preparation and provide… more
- US Foods (New York, NY)
- …needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * Review all ... accounts to ensure program compliance, develop unique sales approach, identify needs, and expand sales. * Maintain a profile on all accounts to include order guides, statements periodicals and overall reporting. Verify pricing information to ensure… more
- Lithia & Driveway (Sterling, VA)
- …and LAD financial policies. + Cash Flow & Banking: Oversee accounts receivable collections, daily bank postings, and bank reconciliations. + Payroll & Payables: ... Review or prepare payroll and accounts payable for accuracy and timeliness. + Inventory & Fixed Assets: Conduct physical vehicle inventories, reconcile parts inventory, and support fixed asset reporting. + Title & Registration: Resolve issues related to… more
- Robert Half Accountemps (Boston, MA)
- …Yardi software functionality for daily operations including accounts payable, accounts receivable , and pool reconciliations. * Track security deposits and manage ... budgeting and forecasting modules within Yardi. * Work with Vendor Cafe for vendor management and related operations. * Maintain and update QuickBooks for accurate financial reporting. * Execute fund-level reporting and allocations in compliance with real… more
- Ensono (St. Paul, MN)
- …+ Should have the basic understanding of Purchasing, eProcurement, Accounts Payable, Accounts Receivable , and General Ledger modules + Be able to do the Project ... Migrations through Application Designer and proficiency in understanding the project compares + Must have working knowledge on PeopleSoft's component security, row-level security, object security and search frameworks + Should holds the knowledge to… more
- Performance Food Group (Cairo, 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:** 135135BR **Address Line… more
- UCLA Health (Los Angeles, CA)
- …contractual allowances, and third-party payer expenses. + Analyze hospital accounts receivable models and other financial data. + Prepare Medi-Cal P14 waiver ... reports and respond to waiver audits/questions. + Develop reports detailing reimbursement trends, regulatory impacts, and financial forecasts. + Support audit requests from financial, federal, and state agencies. + Calculate annual PPS Medicare rates for… more
- Aston Carter (Jacksonville, FL)
- …for internal and external audits. + Process write-offs and support Accounts Receivable teams with documentation and reconciliation. + Contribute to the preparation ... of financial statements and reports for management review. + Ensure adherence to GAAP and other regulatory standards. Essential Skills + Strong analytical and problem-solving abilities. + Proficiency in Excel and accounting software. + 1-3 years of accounting… more