- Saint Francis Health System (Tulsa, OK)
- …and hospital claims billing, cash posting, and management of patient receivables . This role ensures timely, compliant, and accurate billing and collections ... and day-to-day operational oversight to maximize cash flow, reduce accounts receivable days, and ensure effective claims adjudication. This position plays a… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …Accounting Coordinator is responsible for accounts creation and accounts receivable of financial transactions generated from Dana-Farber Cancer Institute Clinical ... from extramural research sponsors and funding sources on all open accounts receivables to ensure timely payments. + Tracks, documents, and reports payment collection… more
- Robert Half Accountemps (San Ramon, CA)
- …people and numbers. In this important role, you'll help manage accounts receivable processes and lead collections activities to ensure customer invoices are paid ... system. Provide regular updates to management on the status of outstanding receivables . Prepare and send delinquency notices or statements when required. Escalate… more
- Robert Half Accountemps (Pleasant Hill, CA)
- Description Our company is seeking a detail-oriented Accounts Receivable (AR) Analyst for a temp-to-hire opportunity. The ideal candidate will demonstrate strong ... Excel (including experience with large data sets), and a background in accounts receivable (AR) or accounts payable (AP). This role supports the accounting team in… more
- Robert Half Finance & Accounting (Reston, VA)
- …you have a minimum of 3 years of experience and expertise in accounts receivable , deferred revenue, and account reconciliations, we have an opportunity for you! As a ... with about 50% of your time spent on the full cycle of accounts receivables and the other 50% on revenue, account reconciliation's, fixed assets, other ad hoc… more
- Aston Carter (Mckinney, TX)
- …Accounts receivable , Reconciliation, Credit analysis, Collections accounts receivable , deductions, vendor communication, receivables , chargeback, aging ... Description Application of receivables to Cash Receipts Log, QuickBooks and Finance Trackers for all lines of business Recognizing missed revenue opportunities by… more
- Curtis Lumber Co. (Ballston Spa, NY)
- …one year of employment + Six paid holidays and PTO Immediately Accounts Receivable + Application of customer payments accurately and timely + Perform tax corrections ... + Perform approved adjustments to receivables + Reconcile unapplied credits, review, and approved adjustments to receivables + Perform daily customer payment… more
- Waystar (Atlanta, GA)
- …of Accounting - Billing & Collections to lead our billing operations and receivables management. This position plays a critical leadership role in overseeing the ... end-to-end billing cycle, optimizing accounts receivable processes, and ensuring the timely and accurate collection...processes, and ensuring the timely and accurate collection of receivables . The ideal candidate will bring deep expertise in… more
- Fox Rothschild LLP (Philadelphia, PA)
- …Software) daily. + Review and monitor assigned accounts, focusing on delinquent receivables . + Manage the accounts receivable portfolio to ensure timely ... level support for collection activities associated with outstanding/delinquent account receivables . **ESSENTIAL FUNCTIONS:** + Mentor staff on firm policies and… more
- State of Colorado (Golden, CO)
- …responsibilities. Essential responsibilities include cash management, billing, accounts receivables , financial reporting, systems monitoring, and customer service. ... arise due to incorrect balances between the general ledger and sub-ledger account receivable activity. Be able to understand the issue how it occurred and what… more