- Aston Carter (Cedar Park, TX)
- …and provide support for internal and external audits. + Manage the Accounts Receivable function and collaborate with the Accounts Payable Manager. + Identify process ... improvement opportunities and support project management. + Perform ad-hoc financial analysis and participate in special projects. + Collaborate with other departments to ensure accurate financial information. Essential Skills + Bachelor's degree in accounting… more
- Carrier (Columbia, SC)
- …has shipped to the customer including cash collection and accounts receivable responsibilities. **Required Qualifications** + Bachelor's degree with a minimum of ... 3 years sales experience or an Associate's degree with minimum of 5 years of HVAC experience. + Valid Driver's license. **Preferred Qualifications** + BS in Mechanical Engineering or a related technical discipline + 5 years of experience with applied HVAC… more
- Cardinal Health (Columbia, SC)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with customers, ... and building relationships of trust with customers and internal business partners. **_Responsibilities_** + Managing Cardinal Health's large acute customer accounts to ensure delinquency is minimized by collecting payments timely, collaborating with the sales… more
- Amazon (Seattle, WA)
- …finance or a related analytical field experience - 4+ years of Accounts Receivable or Account Payable experience - 4+ years of applying key financial performance ... indicators (KPIs) to analyses experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools… more
- Cardinal Health (Bismarck, ND)
- …**_Qualifications_** + 2-3 years' experience working in health insurance accounts receivable preferred. + Strong knowledge of insurance claim processing and denial ... management preferred. + Familiarity with Medicare, Medicaid, commercial insurance plans, and managed care preferred. + Proficiency in billing software (eg Athena, G4 Centricity, etc.) and Microsoft Office Suite. + Excellent verbal and written communication… more
- EMCOR Group (Richmond, VA)
- …and ensure proper billing classifications. + Manage invoicing,lienwaivers, and accounts receivable through Textura. **Vendor & Compliance Management** + Set up ... andmaintainvendor/subcontractor documentation (W9s, COIs, credit apps). + Ensure OCIP compliance andsubmitmonthly reporting. + Address subcontractor compliance issues andmaintaininsurance renewals. + Participate in audits and provide required documentation.… more
- Oracle (Nashville, TN)
- …sales quotas Manage client profitability, including invoicing, accounts receivable , cash collections, write-off processes and contractual interactions Manage ... escalations and track to issues requiring executive attention to resolution **Responsibilities** Develop and manage a community or critical access client relationship, including business management, delivery, economic performance, and integration with OCI.… more
- Ball Corporation (Westminster, CO)
- …JD Edwards. + Maintains collaborative working relationships with Commercial, Accounts Receivable and customers to resolve customer pricing discrepancies. + Retrieves ... and analyzes sales data from data warehouse for monthly customer reporting. + Manages quarterly revenue forecast and annual revenue budget processes. + Maintains and manages monthly customer specific price reconciliations. + Responsible for freight analyses… more
- First Horizon Bank (Memphis, TN)
- …Analysis and Treasury Management Pricing required + Understanding of Payment and Receivable processes and working capital and cash flow analysis **SKILLS AND ... ABILITIES REQUIRED** + Excellent communication skills required, both written and verbal + Strong attention to detail and good planning and organization skills + Seize opportunities without direction + Proficient in working capital and cash flow conversion… more
- iHeartMedia (San Antonio, TX)
- …the "why." While terms like "month-end close," "accounts payable," "accounts receivable ," and "journal entries" are common in job descriptions and resumes, ... they only scratch the surface of what we do. At iHeartMedia, these tasks are part of a much bigger story-one defined by ownership, innovation, and impact. **What You'll Do:** + Work directly with the Accounting Team in close collaboration with our Finance… more