- Robert Half Accountemps (Ann Arbor, MI)
- …and visiting the USPS to mail financial documents. * Support accounts receivable (AR) process by tracking payments, following up on outstanding receivables, and ... or a related field. Requirements Accounts Payable (AP), General Ledger, Accounts Receivable (AR), Journal Entries, Bank Reconciliations Robert Half is the world's… more
- Quanta Services (King Of Prussia, PA)
- …rolein the Finance & Accounting Department, ensuring the integrity of accounts receivable and the timely, accurate invoicing of customers. The Specialist acts as ... Excel spreadsheets to reconcile billing and payment discrepancies. + Accounts Receivable Integrity: Ensure accurate tracking and reporting of unbilled revenue,… more
- Robert Half Accountemps (Bowling Green, KY)
- …post them to the appropriate accounts. * Reconcile discrepancies in accounts receivable and ensure all transactions are balanced. * Utilize advanced Excel functions, ... Requirements * At least 5 years of experience in cash applications or accounts receivable roles. * Proficiency in Excel, including the use of pivot tables, VLOOKUP,… more
- McLaren Health Care (Charlevoix, MI)
- …on all federal, state, and payer-specific skilled nursing facilities accounts receivable and billing regulations.** + Coordinate with Admissionsthe appropriate pay ... data requirements to ensure compliance with Medicare A,B, C, and Medicaid Accounts Receivable regulations. + Post all cash and follow-up on missing payments or short… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …comprehensive financial statements. * Supervise accounts payable (AP) and accounts receivable (AR) operations to maintain smooth cash flow. * Administer payroll ... and analysis. * Strong knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Proficiency in payroll systems, particularly ADP, and payroll… more
- Robert Half Accountemps (Watsonville, CA)
- …accounting needs. If you have a strong background in billing, accounts receivable , and financial reconciliation, this position offers an excellent opportunity to ... Requirements * Minimum of 3 years of experience in billing, accounts receivable , or general accounting. * Proficiency in accounting systems such as QuickBooks,… more
- Robert Half Finance & Accounting (Baton Rouge, LA)
- …processes, along with a strong ability to manage accounts payable, receivable , and vendor relationships. Responsibilities: * Prepare and review financial statements ... compliance with audit requirements. * Handle accounts payable and receivable functions, including processing invoices, tracking payments, and conducting… more
- Mount Sinai Health System (Elmhurst, NY)
- …deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and all revenue ... and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping current with CPC… more
- Robert Half Finance & Accounting (Stamford, CT)
- …bill payments, verifying details and resolving errors. * Handle accounts receivable tasks, including preparing invoices, resolving issues, and ensuring timely ... and Microsoft Office applications. * Strong skills in accounts payable, accounts receivable , and invoice processing. * Exceptional attention to detail and ability to… more
- Robert Half Finance & Accounting (Pompano Beach, FL)
- …multiple tasks efficiently. Responsibilities: * Manage accounts payable and accounts receivable processes, ensuring accuracy and timeliness. * Track and report ... tracking and reporting. * Strong knowledge of accounts payable, accounts receivable , and bank reconciliation processes. * Experience with certified payroll reporting… more
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