- Penn Medicine (Bala Cynwyd, PA)
- …which has a direct impact on Penn Medicine's cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned duties. ... Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each collection activity on the Patient Accounting system. +… more
- Robert Half Finance & Accounting (Evanston, IL)
- …operations related to property management, including accounts payable, accounts receivable , and general ledger maintenance for company-owned properties. + Prepare ... and review monthly, quarterly, and annual financial statements and reports. + Assist in the development and implementation of financial policies and procedures to ensure efficiency and compliance. + Manage the annual budget preparation process and provide… more
- Robert Half Finance & Accounting (Denver, CO)
- …of the accounting cycle * Handle billing tasks efficiently * Manage Accounts Receivable (AR) by overseeing aging reports and making necessary adjustments * Provide ... excellent customer service by answering phone inquiries * Perform account reconciliation tasks * Utilize Microsoft Excel for data entry and other related tasks * Maintain accurate records of customer credit. Requirements + 1+ year experience + QuickBooks… more
- Robert Half Accountemps (Johnstown, OH)
- …documents to verify correct billing for each project. * Monitor accounts receivable and coordinate with clients and project managers to address outstanding payments. ... * Reconcile billing records to resolve discrepancies between invoices, project budgets, and completed work. * Maintain comprehensive and accurate financial records, including subcontractor payments and client communications. * Collaborate effectively with… more
- Robert Half Legal (Coconut Grove, FL)
- …issue client invoices while addressing any discrepancies or inquiries. * Monitor accounts receivable and follow up on overdue payments to maintain cash flow. * ... Collaborate with attorneys and legal staff to ensure proper time entry and expense tracking. * Maintain detailed and accurate records of billing transactions and client accounts. * Analyze billing reports to identify opportunities for process improvements and… more
- Little City Foundation (Inverness, IL)
- …+ Sorts and distributes department mail. + Provide backup to accounts receivable and accounts payable. + Maintains American Heart Association certification in First ... Aid and CPR, if required. + Successfully completes Little City Foundation required training, re-training, and any additional training as required by Little City Foundation policies and practices, or as assigned by his or her immediate supervisor. + Other… more
- Kelly Services (Charleston, WV)
- …GED required. + Minimum of 6 months of accounts payable, or accounts receivable or general accounting experience (including internships). + Oracle or similar ERP ... System experience **Skills & Abilities** + Proficiency in Microsoft Excel, Access, Word, and Outlook. + Strong attention to detail and organizational skills. + Ability to manage time effectively, prioritize responsibilities, and meet deadlines. + Accurate data… more
- Air Education and Training Command (Lackland AFB, TX)
- …research to assist NAF Accounting Office (AO) in balancing accounts receivable . Prepares monthly surcharge calculation. Processes daily credit card deposits. Reviews ... NAF Transformation (NAF-T) reports. Controls petty cash fund. Assists the designated records custodian of lodging files and Automated Data Processing Equipment (ADPE). Serves as back-up administrator for the lodging automated data system. Adds, deletes, or… more
- Aston Carter (Leetsdale, PA)
- …in ERP, SAP, or other AP systems. + Skills in accounts payable/ receivable , way match, three-way matching, and invoice reconciliation. Additional Skills & ... Qualifications + High school diploma or GED required; Associates or Bachelor's degree in Accounting or related discipline preferred. + 3 years of accounts payable experience required; education may be considered in lieu of experience. + Experience in a… more
- Robert Half Accountemps (Richardson, TX)
- …into accounting software. + Assist with accounts payable and accounts receivable functions, including data entry and account reconciliations. + Help prepare ... bank deposits and verify the accuracy of transaction records. + Maintain organized filing systems for physical and electronic financial documents. + Support month-end closing processes by gathering and organizing necessary documentation. + Respond to basic… more