- Robert Half Finance & Accounting (Quakertown, PA)
- …Manage and oversee all accounting operations, including accounts payable, accounts receivable , and credit collections. * Prepare journal entries, invoices, and ... accounting, and budgeting. * Strong knowledge of accounts payable, accounts receivable , and payroll processes. * Proficiency in preparing financial statements and… more
- BJC HealthCare (St. Louis, MO)
- …Purpose** The Patient Accounts Analyst ensures that all insurance, accounts receivable and billing processes are completed accurately and timely. This includes, ... and resolve issues. **Responsibilities** + Analyzes payment trends in the Account Receivable and denials to work with various payors and provider representatives to… more
- Robert Half Accountemps (Washington, DC)
- …activities to ensure timely and accurate financial reporting. * Monitor accounts receivable balances and follow up on outstanding payments. * Collaborate with team ... general ledger accounts. * Strong knowledge of accounts payable and accounts receivable processes. * Experience in handling billing functions and generating client… more
- Southwest Material Handling Inc (Mira Loma, CA)
- …regarding the remaining funding available for projects + Support Accounts Receivable as needed with posting payments, customer creations, collections, Respond to ... the Controller to review and receive approval for the write off of any accounts receivable billings that cannot be billed to or collected from customers + Close out… more
- Robert Half Accountemps (Lake Elmo, MN)
- …application processes while resolving discrepancies related to accounts payable and receivable . This is a long-term contract position within the manufacturing ... and consideration. Requirements * Proven experience in cash applications and accounts receivable processes. * Strong attention to detail and a commitment to accuracy… more
- Robert Half Accountemps (Spartanburg, SC)
- …by verifying balances and resolving discrepancies. * Manage accounts receivable duties, including monitoring incoming payments and maintaining records. * ... as they arise. Requirements * Basic knowledge of accounts payable and accounts receivable processes. * Knowledge of GAAP principles. * Familiarity with bank and… more
- Aston Carter (Somerset, NJ)
- …companies is currently hiring within their accounting department for the Accounts Receivable team. An ideal candidate must have great Excel skills, bachelor's degree ... experience. Job Responsibilities: + Assist in cleaning up the backlog of Accounts Receivable invoices + Follow up with escalated accounts to provide payment of past… more
- Seattle Children's (Seattle, WA)
- …Experience** Minimum of one year of professional or hospital billing or accounts receivable follow-up experience, OR. Minimum of two years experience in a Revenue ... **Preferred** More than two years clinic or hospital billing or accounts receivable follow-up experience. Experience working with medical claims and electronic data… more
- TEKsystems (Tempe, AZ)
- …in the management and collection of customer accounts receivable . **Qualities include:** Building customer relationships, conflict resolution, professionalism, ... to adapt to changes in the workplace **Essential Functions:** + Manage total accounts receivable with an Aging in excess of $3.5 million + Management of customer… more
- Robert Half Accountemps (Camarillo, CA)
- …tasks, including invoice handling and payment processing. * Oversee accounts receivable operations, such as invoicing, payment applications, and aging reports. * ... records and transactions. * Strong knowledge of accounts payable and accounts receivable processes. * Experience in performing bank reconciliations and credit card… more