- University of Washington (Seattle, WA)
- …Workday management of customer contracts, billing schedules, invoicing, and accounts receivables management. This role plays a critical part in centralizing and ... tasks including billing schedules, invoicing, compliance review, customer service ticketing, accounts receivable , and more. + Report on data and trends to ensure… more
- Eaton Corporation (Moon Township, PA)
- …and methodology specific to customer portfolio to optimize timely payment of receivables . * Thorough review of customer contracts to proactively ensure invoicing ... with internal and external customers to ensure prompt payment of receivables . * Develop strategic relationships with internal/external customers and suppliers.… more
- Cognizant (Owings Mills, MD)
- …10 to 12 years of experience in EBS modules such as Fixed Assets Receivables Payables General Ledger and Cash Management. The ideal candidate will work focusing on ... for system enhancements. . Provide expert guidance on Fixed Assets Receivables Payables General Ledger and Cash Management processes. . Ensure seamless… more
- Hartford HealthCare (Newington, CT)
- …*_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and accurate submission of ... organizations, etc.:* Assist supervisor with the tracking and monitoring of accounts receivables engagements with small balance, out of state Medicaid and credit… more
- CDM Smith (Tallahassee, FL)
- …documentation. * Performs account collection activities on outstanding contract receivables , including monitoring accounts receivable aging, contacting client ... internal teams and clients to resolve billing issues and maintain healthy receivables . Ideal candidates will have experience in the A/E/C consulting industry and… more
- Robert Half Finance & Accounting (Houston, TX)
- …will be a part of our team, working primarily on accounts receivables , bank reconciliations, and general ledger maintenance. This role also includes responsibilities ... statements, and budget analysis. Responsibilities * Efficiently manage accounts receivables for allocated properties/entities * Carry out bank account… more
- MTA (New York, NY)
- …TITLE: Collection Analyst - T echnically C overed by TCU DEPT/DIV: Accounts Receivable Recon & Processing WORK LOCATION: 420 Lexington Avenue FULL/PART-TIME FUL L ... is to perform collection efforts to meet departmental goals regarding outstanding aged receivables . It is expected that the position will work closely with internal… 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
- 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