- Sarasota County Government (Sarasota, FL)
- …will serve as the subject matter expert for Emergency Medical Services (EMS) billing receivables . This is a great opportunity to put your financial expertise to work ... career. In this role, you'll support the daily operations of our Accounts Receivable team by overseeing EMS billing activities, reviewing refunds and receivables … more
- Select Medical (Camp Hill, PA)
- …and attorneys regarding claim status in order to reduce both outstanding receivables . + Regularly communicate with hospital staff and department management on any ... accounts receivable issues/problematic payor trends. + Identify and resolve issues...and resolve issues impacting the timely collection of open receivables . + As necessary, request account adjustments as identified… more
- Philadelphia Insurance Companies (Honolulu, HI)
- …hire* Typical duties include but are not limited to: + Maintain direct bill receivables and correspond with business associates on open receivables + Research ... critical thinking and problem-solving skills Preferred Qualifications: + Accounts receivable , collections and/or insurance experience + Guidewire Billing Center… more
- Brooklyn Center Community Schools (Brooklyn Center, MN)
- …functions pertaining to cash and investments, general ledger accounts, payables, receivables , accrued liabilities and other balance sheet items, along with various ... oversee all State, Local & Federal Grants. + Accounts Receivable : Work with grant managers to ensure draw-downs are...prepare all invoices related to grants and other miscellaneous receivables , record all revenue according to UFARS requirements. +… more
- US Bank (Chicago, IL)
- …pricing with some modifications for unique non-routine responsibilities. Monitors aged receivables reports to better understand customer receivable status and ... collect those fee receivables in excess of 60 days past due. Delivers a level of customer service commensurate with level of fee revenue in order to maximize profitability of a book of accounts. **Basic Qualifications** - Bachelor's degree, or equivalent… more
- Robert Half Finance & Accounting (San Jose, CA)
- …and ensuring positive cashflow through timely invoice submission, and collection of receivables . This position will provide critical financial data to guide project ... ensure accurate and timely submission of client invoices and collection of receivables . -Overseeing and entering accurate and timely job costs against budget,… more
- International (Lisle, IL)
- …(SME) with hands-on configuration expertise across SAP SD, CRM, FSCM, Receivables Management, and OpenText. + Lead the design, implementation, and optimization ... experience in SAP SD (Sales & Distribution), SAP CRM, SAP FSCM, SAP Receivables Management, and OpenText. + Deep understanding of end-to-end SAP O2C processes with… more
- University of Colorado (Denver, CO)
- …in the CU-SIS system and finance GL to accurately account for billing receivables and payments. This includes journal entries submitted by the accountant position. ... + Technical accounting experience to include account reconciliation, accounts receivable , financial reporting, journal entries, audit support, accounts payable,… more
- Old Dominion University (Norfolk, VA)
- …all University billings and actively followup to collect the University's receivables . Process refunds and adjustments promptly and accurately and ensure compliance ... None Education or training None Level and type of experience Some accounts receivable experience including billing and collecting of past due receivables . Some… more
- Veolia North America (Milwaukee, WI)
- …goals while minimizing bad debts and maximizing the return on accounts receivables by utilizing a variety of collections strategies to ensure improved operations ... information on existing and/or potential customers. + Collect all assigned accounts receivable that have matured and maintain all active customer files to determine… more