- Amazon (Arlington, VA)
- …responsibilities - Cost management, analysis, and reporting, - Billing and Account Receivable Management - Develop financial models for new business concepts and ... initiatives, and resulting financial impact to help drive data driven decision making including long range financial plans and business case analysis - Manage, prepare, administer, and direct the control of the budget for Government programs - Identify root… more
- TEKsystems (San Antonio, TX)
- …cycle, Revenue analysis, Audit, excel pivot tables, Outbound calls, Accounts receivable , Cash postings, Collections customer service, 50 wpm Additional Skills & ... Qualifications Proficient in use of Microsoft Word, Excel, Access and Outlook. Good interpersonal skills. Ability to provide positive customer service. Ability to maintain independent work schedule. Ability to work collaboratively with team members. Ability to… more
- Sanford Health (Fargo, ND)
- …for proper documentation. Monitors denials and claims to assess outstanding accounts receivable . Stay current on changing payer rules by subscribing and reviewing ... payer updates and home infusion industry magazines and listservs. Assist with statistical reports as requested and on a weekly, monthly, quarterly and annual basis. May provide consultation for hospital-based ground services. Utilize analytic software to build… more
- Virtua Health (Mount Holly, NC)
- …Not Final Billed report to aid department in meeting Accounts Receivable goals, utilizes inter-departmental shared files, and communication workflows within Epic ... in order to resolve issues, performs corrections of registration data of patients' post discharge and escalates as appropriate. Reconciles paper medical records with hospital census to ensure receipt of all patient records. Maintains paper record storage areas… more
- V2X (Madison, MS)
- …and maintenance needed + Provide support to the company accounts receivable factoring program Qualifications Minimum Qualifications + Education: + Bachelor's Degree- ... Accounting/Finance Major Preferred + Experience: + 0-3 years Commercial Banking or Corporate Treasury Management experience. + Corporate Treasury System and/or Transaction Banking experience. + Other Requirement: + US citizen, required + Skills: + Effective… more
- Health Care Service Corporation (Chicago, IL)
- …application of cash receipts and journal vouchers, reconciliation of provider account receivable balances to the general ledger for all product lines, and ... reconciling differences of contractual allowance balances between network finance and financial reporting. Required Job Qualifications: + Bachelor's Degree in Finance, Accounting, Health Care or similar; or at least 3 years related job experience in lieu of a… more
- ABM Industries (Atlanta, GA)
- …understanding impact to other modules, such as General Ledger and Accounts Receivable . + Support Oracle Cloud PPM reconciliation activities to ensure data ... completeness and accuracy. + Collaborate with application and technical resources across ABM to manage data across disparate systems. + Perform analysis, design, documentation, and testing of enhancements associated with new or existing application… more
- Univision Communications, Inc (Washington, DC)
- …or equivalent experience. + 2 years of experience in finance, accounts receivable , billing, or business administration. + Experience with Oracle or similar ... financial/ERP systems a plus. + Bilingual (Spanish/English) competency preferred + Strong attention to detail and organizational skills. + Proficiency in Microsoft Excel and comfort working with financial data. + Ability to multitask and meet deadlines in a… more
- Rise Baking Company (Minneapolis, MN)
- …or higher preferred + 2+ years of accounts payable and/or accounts receivable experience + Prior experience in a multi-factory or multi-division company preferred ... + Proficient with Microsoft Office applications (Excel and Word) + ERP experience, preferably with Microsoft Dynamics Navision, Great Plains, or SAP + Process-driven with excellent customer service skills + Able to take initiative, including a strong desire to… more
- Battelle Memorial Institute (Columbus, OH)
- …is structured appropriately to provide accurate client invoicing and accounts receivable records. Ensures appropriate rate application for billing and revenue ... recognition purposes for non-standard and contract specific rate plans and sets. + Validates the accurate entry of the financial appropriation, funding and obligation data into the ERP system which will ensure appropriate accounting, reporting and billing. +… more