- State of Montana (Helena, MT)
- …preparation, accounting (state and federal), trust record management, revenue collections , information processing, purchasing and contracting, payroll and personnel ... a variety of state special revenue funds, federal funds, debt service funds, proprietary funds and trust funds. The...the following (only electronic materials will be accepted): * Resume * Cover Letter HELPFUL HINT: You must check… more
- Aston Carter (Red Bank, NJ)
- …Description: + Monitor and manage accounts receivable aging reports to ensure timely collections and minimize bad debt . + Analyze revenue trends, payer ... for the client. If interested, please send over your most up to date resume toalong with your availability for a 10-minute phone call to ###@astoncarter.com Pay and… more
- Aston Carter (Red Bank, NJ)
- …Description: + Monitor and manage accounts receivable aging reports to ensure timely collections and minimize bad debt . + Analyze revenue trends, payer ... for the client. If interested, please send over your most up to date resume toalong with your availability for a 10-minute phone call to ###@astoncarter.com Pay and… more
- Old Dominion University (Norfolk, VA)
- …office by auditing refunds, adjustments, cash reports, monthly accounts to collections reports, third party billing and monthly reports for timeliness, accuracy, ... and appropriate support. To prepare quarterly writeoff list and prepare/submit annual tax debt set-off report in an efficient and timely manner. Ensure the accuracy… more
- PSEG (Newark, NJ)
- …IT leadership. *Establish priorities of the product backlog (Features and Technical Debt ) in collaboration with the Business and Product Teams. *Encourage the ... technologies related to the following processes: Meter Reading, Bill Print, Collections , Payment processing, Energy Supplier Services, Service Now. *Knowledge of… more
- University of Colorado (Aurora, CO)
- …University and CU Nursing policies and procedures. + Recurring review of bad debt calculations and receive appropriate approval from the CU Nursing Associate Dean of ... and/or clinical financial operations. + Experience managing patient billing and collections of a clinical enterprise. + Four years of experience supervising… more
- Robert Half Finance & Accounting (Chicago, IL)
- …disability insurance. To apply to this hybrid role please send your resume to ###@roberthalf.c0m Position Summary The Accounting Manager maintains superior attention ... the general accounting processes for inter-company, fixed assets, depreciation, CIP, bad debt , interest, and capital leases. + Evaluate new and existing customers… more
- Veterans Affairs, Veterans Health Administration (Martinsburg, WV)
- Summary This position is eligible for the Education Debt Reduction Program (EDRP),a student loan payment reimbursement program.You must meet specific eligibility ... performance improvement activities to include development of measures, data collection , data evaluation, and initiation corrective actions. Dietitian (Clinical),… more
- New York State Civil Service (Albany, NY)
- …adaptable to changing risk profiles, market conditions, and regulatory shifts.* Data Collection & Analysis:o Manages the collection and integration of ... and CVA. * Using market-based risk indicators, including equity and debt -linked default probability models. * Using fundamentals-based early warning risk indicators,… more
- State of Massachusetts (Boston, MA)
- …in various areas relating to the Office's consumer protection efforts, including debt collection , mortgage lending and servicing, housing, automobile sales and ... in response to consumer complaints; (5) assisting with the collection , review, and response to requests for records under...will be asked to submit a cover letter and resume when applying for this position. The application deadline… more