- Robert Half Finance & Accounting (Minneapolis, MN)
- …client requests and ensure timely responses. * Assist with managing accounts receivable for clients with overdue balances. * Identify opportunities for process ... improvement in scheduling and client communication workflows. * Professionally handle incoming calls and promptly respond to client inquiries. * Draft and distribute newsletters, industry updates, and other client communications to keep clients informed. *… more
- HCA Healthcare (Brentwood, TN)
- …+ Ability to perform basic math to ensure accurate statement of accounts receivable **What qualifications you will need:** + One year of related experience required ... **Parallon** provides full-service revenue cycle management, or total patient account resolution, for HCA Healthcare. Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance,… more
- Suburban Propane (Minoa, NY)
- …a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why join the ... Suburban Propane team?** Because we care about the physical, mental, and financial wellbeing of our employees and provide them with competitive pay plus incentive potential and an outstanding benefits package including: + Medical, dental, and vision… more
- Robert Half Finance & Accounting (Garfield, NJ)
- …customer deposits and payments, resolving discrepancies to maintain accurate accounts receivable balances. * Review and approve employee expense reports in Concur, ... ensuring adherence to company policies. * Process and oversee Return Material Authorizations (RMAs) and Vendor Return Material Authorizations (VRMAs) for proper accounting treatment. * Perform payroll reconciliations to verify alignment between payroll records… more
- Robert Half Finance & Accounting (Concord, NH)
- …to manage essential accounting functions such as payroll, accounts payable and receivable , general ledger activities, budgeting, and full month end close activates. ... This Sr. Accountant position also entails preparing detailed financial reports, ensuring compliance with accounting standards, and supporting organizational objectives through accurate financial analysis. Responsibilities for the Sr. Accountant: * Prepare and… more
- Robert Half Finance & Accounting (Houston, TX)
- …as requested * Use skills such as Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, Financial ... Reporting, Sage Intacct, Fixed Asset Accounting, Lease Accounting in daily tasks. Requirements + Bachelor's degree with major in accounting from an accredited university + Passed all four parts of CPA Exam + Strong Excel skills (eg, PivotTables, VLookup, etc.)… more
- Performance Food Group (Albany, NY)
- …and assist with any opportunities that may arise. + 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 for products, to ensure competitive pricing. + Identify opportunities for campaigns, services, and distribution channels that will lead to an increase in sales. +… more
- Robert Half Finance & Accounting (Plymouth, WI)
- …and manage all accounting functions, including accounts payable, accounts receivable , general ledger, cost accounting, inventory accounting, and revenue recognition. ... * Direct the preparation of budgets, financial forecasts, and variance reports to support organizational goals. * Compile and present monthly financial statements in a timely and accurate manner. * Ensure compliance with regulatory requirements by coordinating… more
- Sysco (Los Angeles, CA)
- …pertaining to the company and to sales. + Responsible for collections (accounts receivable ) as well as ensure proper service and follows-up on all customer accounts. ... + Actively participate in pre-pack check-ins as required, lifting up to 50 lbs as needed and bending, stooping, and/or standing and for extended periods of time. + Maintain daily contact with internal departments, manager, customers, factory reps, and other… more
- American Leak Detection, Inc (Carrollton, TX)
- …to clients in a timely and professional manner * Knowledge of accounts receivable and collections processes, including follow-up on outstanding invoices * Ability to ... respond clearly and professionally to client questions regarding invoices, billing, and reports * Excellent organizational and time-management skills with the ability to manage multiple deadlines * High attention to detail and accuracy in financial and written… more