- Dialysis Clinic, Inc. (Albany, GA)
- …+ Oversee facility financial operations, including accounts payable, accounts receivable , payroll, cash management and inventory control + Participate in ... fiscal budget development for assigned clinics + Manage clinical and technical components of facility operations, working with local and corporate teams to achieve clinical outcomes and goals established by leadership **Qualifications** **Successful Candidates… more
- Insight Global (West Des Moines, IA)
- …is responsible for overseeing all aspects of the organizations accounts receivable operations, ensuring accurate and timely billing, claims management, and ... collections from patients and third‑party payors. This role requires a results‑oriented leader with deep knowledge of CPT coding, health insurance practices, regulatory requirements, and government policies. The Director will drive efficiency, compliance, and… more
- Robert Half Finance & Accounting (Gulfport, MS)
- …Responsibilities: * Lead all accounting operations, including accounts payable, accounts receivable , payroll, and general ledger activities. * Prepare and present ... detailed financial statements on a monthly, quarterly, and annual basis to executive leadership. * Oversee and manage budgeting, forecasting, and financial planning processes for various business units. * Ensure adherence to federal, state, and local financial… more
- Robert Half Accountemps (New York, NY)
- …Develop regular cash forecasts and monitor working capital, including accounts receivable , accounts payable, and pre-billed amounts. * Maintain master utilization ... records and analyze client/project service levels for over/underservice. * Build Power BI dashboards to improve accessibility of internal KPIs for stakeholders. * Conduct ad hoc financial analyses to support business decisions. Requirements * At least 3 years… more
- SUNY Oneonta (Oneonta, NY)
- …Maintaining accounts for a major account clerical function (such as accounts receivable or payable). + Compiling and preparing financial data for budgetary purposes. ... + Reconciling accounts with bank statements and controlling ledgers and resolving discrepancies. + Reconciling money received with value of receipts or tickets issued. + Performing account clerical audits for programs in which there are a large number and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …oversee Accounting Functions * Proficiency in managing Accounts Payable (AP) and Accounts Receivable (AR) * Experience with Auditing is a must * Familiarity with ... Billing Functions is required * A background in Real Estate & Property industry is advantageous To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m. Our specialized recruiting professionals apply their expertise and… more
- State of Georgia (Fulton County, GA)
- …Background supporting Finance functional areas like Financial Accounting, Accounts Receivable , Budgets, Business Assets, Customer Accounts & Contracts, Grants, ... Procurement, Contracts, Supplier Accounts, Accounts Payable, Expenses, Projects . Build and manage Reports and Data sources in Prism Important Notes: Candidates interested in employment with the SAO must: . Successfully pass a background check, including,… more
- Textron (Fort Worth, TX)
- …as Tax \(Property & Sales and Use\), General Ledger, Accounts Payable, Accounts Receivable and Travel & Expense\. The primary duties for this position include but ... are not limited to: processing invoices for multiple Textron, Inc\. business units and communicating with vendors via telephone and e\-mail regarding past due invoices and balances\. This position works directly with the Textron business units and vendors to… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …overall account debtor credit limit + Review credit limits against accounts receivable activity and payment trends and recommend appropriate changes to credit limits ... + Guide the team of collectors with client liquidations and with handling escalated account issues + Review credit reports and check trade references as needed + Prepare concentration reports + Maintain broker credit database + Communicate with underwriting… more
- Catholic Health Services (Melville, NY)
- …and healthcare billing + Establishes and demonstrates competency in accounts receivable systems and associated applications + Ability to communicate effectively with ... insurance carriers, patients, and co-workers + Ability to comply with procedural guidelines and instructions and to solicit assistance when situations arise that deviate from the norm. + Excellent verbal and auditory skills are required for communicating with… more