- Prime Healthcare (Weslaco, TX)
- …from insurance companies to assure maximum and correct reimbursement of Hospital's receivables . Proactively works with payers and in-house resources to identify and ... and verbal communication skills 5. Experience in accounts payable, accounts receivable or cashier experience preferred 6. Familiar with commercial or government… more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- …Monitor and analyze weekly cash flow, ensuring optimal liquidity by evaluating receivables , payables, sales orders, and purchase orders. * Establish and refine ... collections effectively. * Supervise financial operations related to sales, accounts receivable , accounts payable, and monthly closing processes. * Conduct detailed… more
- UCLA Health (Los Angeles, CA)
- …with third party reconciliation vendor + Ability to analyze billing and accounts receivable reports. Identify trends, categories of aged receivables and provide ... feedback to stakeholders to improve results. Work with payors to identify trends and implement strategies that ultimately save cost and improve revenue lift + Ability to review, analyze and present reports and data, and vast knowledge of Microsoft Excel Tools… more
- Agriland FS (Winterset, IA)
- …and be responsible for tracking, reconciling, and coordinating accounts receivables . Core Responsibilities: + Customize invoicing, billing, and business/inventory ... reports to meet the needs of complex fuel customers + Coordinate accounts receivable activities with regional managers and customers to ensure payments + Monitor… more
- Robert Half Finance & Accounting (Monroe Township, NJ)
- …validate financial data related to cash, liquidity, and working capital, including receivables , inventory, and payables. * Collaborate closely with FP& A, Accounts ... Receivable , and Accounts Payable teams to ensure seamless financial operations. * Develop and maintain standardized cash reporting tools, dashboards, and key… more
- TEKsystems (Englewood Cliffs, NJ)
- …on the implementation and risk mitigation options/programs relating to all Accounts Receivables of the Company. Required business travel is minimal lt5. ESSENTIAL ... Harmon Dacor Neurologica etc. in all aspects of risk assessment of Accounts Receivable and also provide assistance with regard to credit processes and risk… more
- HUB International (Carlsbad, CA)
- …the Producer, if assigned, or be primarily responsible for maintaining current receivable status for assigned clients. Proactive efforts to collect receivables ... more than 30 days past-due should be undertaken, with each unresolved circumstance documented and reported to accounting. + Designs and delivers effective group presentations using various media, including but not limited to conducting internal training to a… more
- Waste Connections (The Woodlands, TX)
- …authorization to process payments + Perform a variety of accounts receivable transactions, including verifying, classifying, computing, posting, and recording A/R ... data + Generate reports detailing accounts payables and receivables status + Perform all job responsibilities with professionalism, ethics, and confidentiality +… more
- United Rentals (Charlotte, NC)
- …a Credit Specialist, your ability to assess, negotiate and collect on open account receivables will be key. As our liaison between customers and branches, you will ... contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of techniques, including telephone, email, facsimile… more
- BELFOR Property Restoration, Inc (Newark, DE)
- …the accounting functions as they relate to entering payables, recording receivables , managing job files and communicating effectively with clients and employees. ... sorting, matching, and scanning invoices and check requests + Accounts Receivable : receiving payments from customers and depositing funds to appropriate account(s)… more
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