- HCA Healthcare (Ocala, FL)
- …of each individual is recognized. Submit your application for the opportunity below: Vendor Collections Management Analyst with Parallon **Benefits** ... **_Note: Eligibility for benefits may vary by location._** We are seeking a Vendor Collections Management Analyst for our team to ensure that… more
- Duquesne Light Company (Pittsburgh, PA)
- … will support a team lead and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding the credit and collections ... process improvements or savings opportunities and support organizational goals. The analyst also supports daily collections activity through reviewing control… more
- Zurich NA (Schaumburg, IL)
- Senior Financial Accounting Analyst or Financial Accounting Analyst 124779 The role is for a Senior Financial Accounting Analyst or Financial Accounting ... key business objectives. Will communicate and document financial statement impacts to management . In this role you will be responsible for: + Support various… more
- Intermountain Health (Juneau, AK)
- …enterprise resource planning, workforce scheduling, time and attendance, customer relationship management ) The Principal analyst is responsible for providing ... support (eg, electronic health records, registration, scheduling, billing and collections , lab and pathology, radiology, picture archiving and communications (PACS),… more
- WM (Houston, TX)
- …operations for Oracle ERP Cloud (Primary: Accounts Receivable (AR), Cash Management (CM), Collections : Secondary: General Ledger (GL), Accounts Payable ... following up as required. + Support Oracle Cloud Accounts Receivable (AR), Cash Management (CM), Collections Modules. + Configure and Maintain components such as… more
- Sharp Electronics Corporation (Austin, TX)
- …Austin, Tx Area. Reports directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as ... affect the aging or delinquency of their accounts. **Responsibilities** Credit Line Management + Reviews and prepares the Sharp Credit review form, pulls related… more
- Anywhere Real Estate (Charlotte, NC)
- …and revenue through the timely collection and resolution of outstanding complex vendor and transferee receivables for all divisions while maintaining a high ... Acts as a liaison within Cartus to communicate and escalate customer/ vendor collection issues and coordinate resolutions. Ability to escalate when necessary… more
- NANA Regional Corporation (Suffolk, VA)
- …analysis. + Communicates project status and findings to Project and Operations Management monthly at a minimum + Consistently meets all required deadlines (project ... reports and ensure timely processing + Project A/R and A/P: + Ensures subcontract/ vendor payments are processed and coded correctly and in timely fashion. + Tracks… more
- City of New York (New York, NY)
- …the work we do. A&A is a Unit within the Financial and Business Management (FBM) Line of Service (LOS). A&A comprises of Accounts Payable (Expediting, Vouchering, ... Pre-Audit) and Revenue Collections . A&A's Accounts Payable is responsible for reviewing and...A&A's Accounts Payable is responsible for reviewing and processing vendor invoices for payment, ensuring all payments for goods… more
- BMO Financial Group (Austin, TX)
- …Development experience ( **Cloud, DevOps, Agile)** + Experience with services management ( **web services, REST, Web API,** **ESB** , message-based) development, ... function/data placement, end to end design & integration oversight, + **Multi- vendor integration** design including infrastructure experience + **API design API… more