- Cognizant (Medley, FL)
- …*Manage collections of outstanding invoices and escalate disputed receivable as needed. Administrative Support/Appointment Coordination *Greeting and assisting ... facility visitors. *Configure customer profiles within the Warehouse Management System and respond to ad hoc service requests. *Maintain and update slot schedules, including appointment modifications. *Assign carrier appointments and respond to appointment or… more
- Genesis Healthcare (Manchester, NH)
- …time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection timeline; manages ... collection of decentralized payers; ensures accurate census and billing information for the timely filing of third party claims; 12. Strives to meet RCM goals which include bad debt expense, cash collections, private credit reduction and other goals as… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …and reports for review. * Manage accounts payable and accounts receivable processes efficiently. * Perform account reconciliations to ensure consistency and ... accuracy. * Support job costing activities to track project expenses and profitability. * Oversee payroll processing to ensure timely and accurate compensation. * Assist in the development and management of budgets and forecasts. * Provide financial data… more
- TEKsystems (Greensboro, NC)
- …variety of miscellaneous support tasks for the Director of Finance. 75% Accounts Receivable and Expense Report Processing * Process, audit and code invoices, expense ... reports, credit card bills, freight bills and other miscellaneous invoices * Enter Invoices against received PO Receipts, account reconciliation and research any discrepancies * Manage purchase orders and expense reports * Prepare and perform check runs,… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …and reports to support organizational decision-making. * Collaborate on accounts receivable , accounts payable, and payroll functions to streamline operations. * ... Conduct ad hoc accounting projects to address specific business needs or challenges. * Analyze financial data and provide insights to improve efficiency and profitability. * Support the implementation and utilization of tier-one accounting systems such as JD… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in Yardi and NetSuite software + Handle accounts payable and accounts receivable + Researching and implementing solutions for accounting discrepancies + Assist ... Controller with quarterly budgeting and forecasting + Contribute to other projects as needed Requirements Requirements: + Bachelor's degree with 3+ years of experience in Accounting, or equivalent + Strong analytical, organizational, and written and verbal… more
- Sunstates Security (Greensboro, NC)
- …practice. + Coordinating operational functions including payroll and billing, accounts receivable aging, staffing, scheduling, and personnel issues. + Carrying out ... site assist visits and audits in accordance with the Quality Assurance program. + Coordinating with the Regional Manager and Senior Vice President of Operations to establish regional goals and objectives and communicate these with branch staff. + Working with… more
- Trinity Health (Des Moines, IA)
- …VA or Charity Care programs, or patient management and healthcare accounts receivable within the healthcare revenue cycle. **Our Commitment** Rooted in our Mission ... and Core Values, we honor the dignity of every person and recognize the unique perspectives, experiences, and talents each colleague brings. By finding common ground and embracing our differences, we grow stronger together and deliver more compassionate,… more
- Robert Half Finance & Accounting (Albany, NY)
- …years of relevant experience. * Experience with accounts payable, accounts receivable , and account reconciliation processes. * Understanding of month-end closing ... procedures and financial reporting. 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… more
- Indium Corporation (New Hartford, NY)
- …invoices and extracting customer purchase orders + Review and maintain accounts receivable for portal accounts + Process advanced shipping notifications (ASN) and ... acknowledgment of customer purchase orders for portal customers + Process all types of credits and debits, including billing adjustments, miscellaneous credits, and return material authorizations (RMAs) + Accurately enter necessary information into corporate… more