- Robert Half Accountemps (Augusta, GA)
- Description We are looking for a detail-oriented, open to PART-TIME or Full-Time Accounts Receivable Coordinator to join our team on a contract basis in ... commercial collections and cash handling processes. Responsibilities: * Manage accounts receivable functions, including posting payments and reconciling … more
- Cardinal Health (La Vergne, TN)
- …system and entering any necessary journal entries. **_Job Summary_** As a Senior Coordinator , Accounts Receivable (AR Specialist) you are responsible for ... **_What 3PL Accounts Receivable contributes to Cardinal Health_**...pharmaceutical manufacturers we service. This is accomplished through posting cash payments received to open invoices, creating the deductions… more
- BXP (Boston, MA)
- …true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and clear unapplied cash balances. + Prepare Client ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...client accounts and prepare correspondence regarding the accounts to follow-up on cash discrepancies. +… more
- Performance Food Group (La Crosse, WI)
- **130341BR** **Job Title:** Accounts Receivable Coordinator **Location:** Performance Business Solutions(4900) **Job Description:** Performance Food Groups ... Business Solutions/Finance division has a new opportunity for an Accounts Receivable Coordinator . This position...are not limited to, applying customer payments to open account balances, researching un-reconciled items on accounts ,… more
- St. Luke's University Health Network (Allentown, PA)
- …periodic staff evaluations. + Functions as a backup to members of the accounts receivable team within the Physician or Hospital Business Office. PHYSICAL ... submission and claims editing to ensure optimal reimbursement and maximization of cash flow, timely follow-up, denials resolution, payment posting and processing of… more
- WMCHealth (Kingston, NY)
- …and accurate cash receipt and Ancillary Services posting to the Accounts Receivable system.Submits claims for third party insurance payers. Handles self ... Patient Account Coordinator Company: HealthAlliance Hospital City/State:...open balances and aged self pay and Medicaid pending accounts . + Provide technical reimbursement research and assist in… more
- CUNY (Bronx, NY)
- …+ Assist in preparing and accurately entering client information into the Accounts Receivable module, including verifying client details, ensuring data accuracy, ... current GAAP and GASB rules, and manage revenue and accounts receivable collection. + Serve as a...a knowledgeable resource for complying with the University Bank Account Policy, Cash Accountability Policy, and other… more
- Cardinal Health (Augusta, ME)
- …efficient collection of outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. ... **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible...of trust with customers and internal business partners. The Coordinator , Collections is responsible for the timely follow-up and… more
- Hy-Vee Food Stores (Boone, IA)
- …office conversion, cash accountability (completes deposit and balances system), accounts /expense payable, accounts receivable , and some inventory ... + Prepares unpaid invoice report; reconciles Electronic Funds Transfer (EFT) and store accounts receivable with corporate on a monthly basis + Completes Third… more
- Erickson Living (Palm Beach Gardens, FL)
- … Coordinator , where you will support our finance department by handling accounts receivable , billing, resident profiles, and census management. Use your ... exceptional customer service skills to address residents' account inquiries and issues efficiently. ACCOUNTING OFFICE ...service to residents as the primary contact for community accounts receivable and billing. + Handle day-to-day… more
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