- 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
- Zurich NA (Schaumburg, IL)
- Senior Performance Analyst I (FI0000000190) 124779 The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our ... 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
- The MITRE Corporation (Mclean, VA)
- …The MITRE Corporation is seeking an experienced, self-driven Accounts Receivable Analyst who will function comfortably in a fast-paced, high-energy, mission-driven ... role, you will collaborate with Business teams, Finance, Contracts, Collections , and other AR Analysts to support invoicing and...and communicate issues and solutions to all levels of management . + Knowledge of the full contract life cycle… more
- NextEra Energy (North Palm Beach, FL)
- …time management skills **Job Overview** The Principal Insurance Operations Analyst position will transact the Palms Insurance Company Limited insurance and ... **Principal Insurance Operations Analyst ** **Date:** Aug 26, 2025 **Location(s):** North Palm...* Lead the tasks and deliverables of Operations Outsourcing vendor * Conduct daily meetings with outsource team to… 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