- Verdantas (Wilkes Barre, PA)
- …shape the future of resilient communities?** We are seeking a talented **Program Manager for Data Center Campus Developments** . This is a **remote** position. You ... and payment terms with clients and participate actively in Accounts Receivable efforts + Communicate client activity/satisfaction and identify opportunities that… more
- RGP (San Francisco, CA)
- RGP is seeking a Revenue Accounting Manager Consultant who will be supporting revenue operations and accounting processes across multiple systems and stakeholders. + ... and reviewing reconciliations across systems + Manage and analyze Accounts Receivable data, ensuring accuracy and completeness + Download, manipulate, and analyze… more
- Surgery Care Affiliates (Boise, ID)
- …+ Achieve cash collection metrics and goals set by the department. Accounts Receivable Follow-Up: + Ensure accurate and timely follow-up on all accounts ... receivable . + Maximize facility reimbursement by working with insurance...and ensure proper reimbursement. + Notify the Billing Office Manager of any issues or claims that cannot be… more
- UCLA Health (Los Angeles, CA)
- …contractual allowances, and third-party payer expenses. + Analyze hospital accounts receivable models and other financial data. + Prepare Medi-Cal P14 waiver ... reports and respond to waiver audits/questions. + Develop reports detailing reimbursement trends, regulatory impacts, and financial forecasts. + Support audit requests from financial, federal, and state agencies. + Calculate annual PPS Medicare rates for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …essential) * 5+ years' post qualified experience in accounting, finance, or accounts receivable * Prior people management experience * Knowledge of billing / cash ... application system or equivalent knowledge of similar type of platform * Knowledge of the Real Estate Industry including a familiarity with leasing documents, commission agreements and broker contracts (preferred) * Familiar with compliance to Revenue… more
- US Bank (Los Angeles, CA)
- …non-routine responsibilities. Monitors aged receivables reports to better understand customer receivable status and collect those fee receivables in excess of 60 ... days past due. Delivers a level of customer service commensurate with level of fee revenue in order to maximize profitability of a book of accounts. **Basic Qualifications** - Bachelor's degree, or equivalent work experience - Five to eight years of experience… more
- Amazon (San Francisco, CA)
- …and policies - Perform and report fluctuation analysis of revenue and accounts receivable related accounts that tells the "story" of the business - Build and ... maintain relationships with legal, sales, FP&A, IT and etc. - Identify and develop best practices and process improvements - Provide internal management reports and support ad-hoc projects, as necessary Basic Qualifications - Bachelor's degree - Experience… more
- Amazon (Arlington, VA)
- …of multiple finance and accounting roles experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of applying key financial performance ... indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of… more
- Johnson, Mirmiran, and Thompson Inc. (Tampa, FL)
- …Essential Functions and Responsibilities + Monitors schedules, budgets, accounts receivable and manpower requirements and prepares invoices. + Develop Project ... Management plans for assigned projects + Establish project pricing and budgets + Create and maintain project schedules + Develop and maintain project specific quality plans + Develop and coordinate project scope + Manage subconsultants + Participate in client… 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