- Oracle (Lansing, MI)
- …Office skills. Strong analysis and research skills + BS/BA in Accounting/Finance preferred . CPA/MBA desired + Ability to collect, organize, and display data in ... level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may participate in… more
- Covenant Health Inc. (Knoxville, TN)
- …Period, Day Shift Experience with directing hospital business offices strongly preferred . Covenant Health Overview: Covenant Health is the region's top-performing ... , outpatient and specialty services (http://www.covenanthealth.com/services/) , and Covenant Medical Group (http://www.covenantmedicalgroup.org/) , our area's fastest-growing physician practice… more
- Sea Mar Community Health Centers (Federal Way, WA)
- …Qualifications: + Experience with ICD-10, CPT and CDT coding, both dental and medical terminology preferred . + Applicant must be proficient in Excel, Word, ... to pay for services. Sea Mar's network of services includes more than 90 medical , dental, and behavioral health clinics and a wide variety of nutritional, social,… more
- Robert Half Accountemps (Ann Arbor, MI)
- …reconciliations; processing payroll - Performing accounts payable and accounts receivable functions, including collections - Tracking fixed assets and preparing ... - Proficient in accrual and cash basis of accounting - Background in payroll preferred - High school diploma or similar certification with an AA degree or higher… more
- Aston Carter (Rochester, IN)
- …reconciliations. You will be responsible for managing accounts payable, accounts receivable , company assets, and assisting with payroll. You will also prepare ... ledger maintenance, and reconciliation. + Expertise in accounts payable and accounts receivable . + Strong reporting and forecasting abilities. + Experience with SAP… more
- Robert Half Finance & Accounting (El Paso, TX)
- …Perform reconciliations for accounts such as bank accounts, accounts payable, accounts receivable , and the general ledger. * Monitor customer accounts, send payment ... and process credit card transactions. * Compile weekly and monthly accounts receivable aging reports and summaries to support financial tracking. * Assist in… more
- Aston Carter (Manteca, CA)
- …initiate collection efforts based on due date and balance. + Improve receivable turnover through proactive follow-up and communication. + Collaborate with branch ... 3 years of experience in credit, collections, or accounts receivable . + High School Diploma or GED required. +...Additional Skills & Qualifications + 5 years of experience preferred . + Construction or industrial supply industry preferred… more
- Robert Half Accountemps (St. Louis, MO)
- …entry and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R). This dynamic team environment offers you a great work space/office, ... and disbursement filing, A/P invoice matching & filing . Support Accounts Receivable : process daily invoices/credit, apply cash receipt, help with collection of past… more
- Robert Half Accountemps (Olympia, WA)
- …including recording transactions, maintaining financial records, processing accounts payable/ receivable , and supporting monthly financial reporting. This role is ... with nonprofit accounting standards + Process accounts payable and accounts receivable , including vendor management + Reconcile bank, credit card, and grant-related… more
- Harris Blitzer Sports & Entertainment (Newark, NJ)
- …focus on the analysis, review and processing of Accounts Payable and Accounts Receivable for the New Jersey Devils and Prudential Center Arena. The individual must ... inquiries + Review, maintain and reconcile AP reports, spreadsheets, and files Accounts Receivable + Review, analyze and record daily & weekly ticket sales + Post… more