- Robert Half Finance & Accounting (Salinas, CA)
- …* Handle daily accounting tasks, including managing accounts payable, accounts receivable , and maintaining the general ledger. * Prepare accurate monthly financial ... statements and assist with month-end and year-end closing activities. * Reconcile bank accounts and swiftly address any discrepancies. * Maintain comprehensive records of company assets and inventory for fresh produce operations. * Collaborate with the… more
- City Wide Facility Solutions (Lenexa, KS)
- …position is primarily responsible for processing cash deposits, accounts receivable customer postings, collection activities and accounts payable posting. ESSENTIAL ... FUNCTIONS + Processing daily cash receipts in a multi-entity environment. + Posting payments to customer accounts + Following up with customers on account collections, with the goal of establishing payment terms while preserving client relations + Entering… more
- Robert Half Finance & Accounting (Chicago, IL)
- …platforms or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client requirements + Works ... closely with billing partners on bill appeals Skills/Qualifications: + Detail-oriented, with excellent organizational skills + Working knowledge of various Ebilling platforms, including: ASCENT, LSS, TyMetrix, Legal-X, Legal Tracker, etc. + Working knowledge… more
- National Express (Trumbull, CT)
- …initial interviews, recruiting events, and recruiting planning + Assisting with Accounts Receivable , Accounts Payable, and Payroll tasks as needed + Assisting with ... customer required reports and paperwork + Entering information into various computer systems/applications + Encouraging compliance with company policies and procedures + Maintaining accurate, organized, and up to date filing systems for all administrative… more
- Robert Half Finance & Accounting (Chicago, IL)
- …entries, and determining appropriate accruals. + Assist with accounts receivable tasks, including depositing checks, posting receipts, and researching discrepancies. ... + General accounting assistance: scanning, organizing, and filing accounting documentation, opening and sorting mail for the accounting team. + Special projects or ad-hoc requests, as required. Requirements * Bachelor's degree in accounting or a related field… more
- Robert Half Finance & Accounting (Mundelein, IL)
- …of electronic bills). + Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure WIP is billed ... on a timely basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all aged AR balances. + Follow up on collections as directed by either Attorneys or Accounting leadership in support of meeting firm's… more
- Henry Ford Health System (Troy, MI)
- …of Benefits, third party liability claims, etc. 5. Initiates and resolves account receivable errors with the hospital and professional billing or coding teams, which ... includes but is not limited to autopay updates, newborn/patient registration, and adding or removing balances to/from external collection agencies, coding errors, claim filing errors, etc. 6. Effectively discusses the patients' options for resolving… more
- TruGreen (Poland, OH)
- …input text and numerical business data (such as sales, production, or accounts receivable ) into a computer or other business machine. Resolves routine questions and ... problems and refers more complex issues to higher levels. **Responsibilities** + Uses basic computer skills to key customer names, addresses, statistical information, business information, account numbers, or other data. + Operates a variety of office machines… more
- Trinity Health (Ann Arbor, MI)
- …Recommends bad debt accounts for write off. Processes adjustments to Accounts Receivable , include refunds. Prepares reports and maintains account activity logs. Acts ... as liaison with other Trinity Health service areas, family members, and physicians regarding billing requirements, and financial assistance, and coordinates activities to avoid reimbursement delays. Maintains good rapport and cooperative relationships.… more
- Beth Israel Lahey Health (Charlestown, MA)
- …volume, computerized corporate environment or equivalent experience in Accounts Receivable , Payroll, Expense or other transactional accounting area. Skills, ... Knowledge & Abilities: Proficiency in Excel and ERP systems, preferably with Peoplesoft or a comparable platform, utilizing transactional accounting data. General knowledge of Accounts Payable practices, such as: . attention to detail . customer service -… more