- Robert Half Accountemps (Atlanta, GA)
- …* Strong knowledge of credit and collection processes, including billing and reconciliation . * Excellent analytical skills with the ability to investigate and ... resolve payment discrepancies. * Effective communication skills for negotiating with clients and managing disputes. * Proficiency in maintaining detailed records and documentation of collection activities. * Ability to collaborate with internal teams to ensure… more
- Lactalis American Group Inc. (Buffalo, NY)
- …. Provide leadership in the workers' compensation process including analysis and reconciliation of health and safety programs (OSHA). Maintains contact with LAG ... workers compensation insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as ISO standard(s)). Direct activities related to completion of audits performed by EHS… more
- M&T Bank (Chicago, IL)
- …of client relationships + Performing daily cash application and position reconciliation + Performing daily and monthly tie-outs of underlying loan characteristics ... + Liaising with auditors, underwriters, CLO managers, private debt managers, and other parties involved + Assisting with global asset set up and maintenance + Performing trade and wire processing for daily trading activity + Strategize, recommend, and… more
- Robert Half Accountemps (Carlsbad, CA)
- …Maintain accurate patient billing records in the system. + Support month-end reconciliation and reporting related to billing and collections. + Collaborate with ... internal departments to ensure proper documentation is received for claims processing. Requirements + 1+ years of medical billing or healthcare revenue cycle experience. + Knowledge of insurance billing rules and coding standards (CPT, ICD-10, HCPCS). + Strong… more
- Robert Half Accountemps (Pittsburgh, PA)
- …Strong attention to detail and accuracy in financial data entry and reconciliation . * Excellent communication skills, both written and verbal, to interact ... effectively with vendors and team members. * Proficiency in SAP and Microsoft Excel for handling financial data and reporting. * Ability to reconcile vendor statements and resolve discrepancies efficiently. * Experience maintaining vendor files and ensuring… more
- Grameen America, Inc (Memphis, TN)
- …including compliance of loan criteria, disbursements, collections of repayment and reconciliation of daily payments are met. + Monitors accurate records for ... all transactions within the Center and Branch on the accurate posting of payments, and compliance with delivering required notifications, etc. + Decision-making or helping Relationship Associate/Relationship Manager decide the best way to execute on plans to… more
- Robert Half Finance & Accounting (Ontario, CA)
- …(AR) processes. * Demonstrated expertise in general ledger management, account reconciliation , and journal entries. * Excellent English communication skills, both ... written and verbal. * Fluency in Mandarin is a plus. * Ability to work collaboratively in a team environment and adapt to changing priorities. * Strong attention to detail and a commitment to delivering high-quality work. Robert Half is the world's first and… more
- Publicis Groupe (Chicago, IL)
- …+ Resolve billing discrepancies in partnership with client strategy and billing reconciliation team + Learn all relevant tools for reporting, analytics, and ... competitive analysis as well as bid management platforms, Benchtools, Google Trends, etc. + Generate paperwork necessary for purchase authorization and ensure vendor counter signature is received + Stay informed on search industry trends and new tools and ad… more
- University of Pennsylvania (Philadelphia, PA)
- …to ensureexpenses are allocated to grant funds appropriately; ensure accurate reconciliation of human subject milestones for charges & payment tracking, collection ... of A/R. Manage human subject payment & patient billing, including technical & professional fees, and service charges. Work on the more complicated grants including clinical research grants and program project with multiple sub-contracts. Progress reporting.… more
- Robert Half Management Resources (Alabaster, AL)
- …and conducting account reconciliations. * Strong knowledge of bank reconciliation processes. * Familiarity with accounting standards and regulatory compliance. ... * Excellent analytical and problem-solving skills. * Ability to work independently and manage multiple priorities effectively. * Strong communication skills to collaborate with cross-functional teams. * Bachelor's degree in Accounting, Finance, or a related… more