- Performance Food Group (Portland, OR)
- …of Vistar. This particular Accounting Coordinator has an emphasis on Accounts Receivables (AR). This role is responsible for processing transactions and reports ... limited to: . Process and reconcile accounts payable (A/P) and accounts receivable (A/R) transactions. . Identifying issues and resolving problems within these… more
- Sutter Health (Emeryville, CA)
- …such as front-end operations, CDI, coding, denials, underpayments, aged receivables , net revenue optimization, month-end close performance, leadership development, ... role is accountable for collaborating to ensure optimization of accounts receivable performance, reduction of avoidable denials and write-offs, payment variance… more
- HUB International (Irving, TX)
- …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 appropriate internal business partners. + Possess and maintain a working knowledge of various HUB resources. + Be knowledgeable about and comply with… more
- East Boston Neighborhood Health Center (East Boston, MA)
- …performs a wide spectrum of billing functions to minimize accounts receivable and enhance collection performance. Utilize electronic medical billing systems as ... of medical billing and insurance rules and regulations to resolve accounts receivables issues. This position serves as the primary resource on complex issues… more
- Foresight Intelligence (Scottsdale, AZ)
- …moving forward. You'll support daily accounting operations including accounts receivable , accounts payable, journal entries, reconciliations, and audit support, ... deposits and incoming payments + Manage collections and follow up on outstanding receivables + Prepare and balance journal entries in accordance with GAAP + Credit… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …managing an administrative clerk, overseeing project accounting, billing, and receivables , and developing improved financial processes and reporting tools. The ... project-based or professional services environment. + Strong understanding of accounts receivable , billing, and revenue recognition principles. + Proven ability to… more
- WSP USA (Detroit, MI)
- …validating invoicing, project close-out, and reconciling overall project payables and receivables to project budgets. + Perform detailed and involved accounting ... Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from… more
- HUB International (San Francisco, 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
- Texas A&M University System (Canyon, TX)
- …Procurement and Budget Coordinator) and is responsible for basic accounts payable and receivable for the purchase of resources for the library collections and for ... information in a confidential manner. Library Procurement/Acquisitions - Accounts Receivables : + Processes University interdepartmental requisitions (IDRs) for Interlibrary… more
- Cardinal Health (Guaynabo, PR)
- …Credit is responsible for managing Cardinal Health's trade and note receivables including performing credit underwriting, establishing bad debt reserves, managing ... **_Accountabilities_** + Credit risk management of an assigned trade and notes receivable portfolio + Evaluate and recommend bad debt reserve requirements for an… more