• Accounts Receivable Analyst

    Nexstar Media Group (Indianapolis, IN)
    The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting ... Prior to the RBM's distributing the aging, the AR Analyst is required to review and "clean" the aging...+ Completes broadcast and calendar month end billings, reconciles accounts receivable module preparing monthly roll forward… more
    Nexstar Media Group (05/08/25)
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  • Account Receivable - Analyst…

    BrightSpring Health Services (Indianapolis, IN)
    …on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... additional duties as requested by Supervisor or Management team.Measurement: DSO, accounts worked per month (productivity), AR>30 days, cash collections @ 98%… more
    BrightSpring Health Services (05/10/25)
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  • Accounts Receivable Process…

    BrightSpring Health Services (Indianapolis, IN)
    …* Analyze aging for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding balances.* Provide any ... additional research for accounts designated on the critical accounts list,... list, code and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that… more
    BrightSpring Health Services (05/17/25)
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  • Oracle Cloud Financials Analyst

    SMX (Indianapolis, IN)
    …Oracle Fusion Financials modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable , Cash Management, Fixed Assets, ... Oracle Cloud Financials Analyst (3810)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States...of experience configuring Oracle Cloud Financials applications (General Ledger, Accounts Payable, Accounts Receivable , Fixed… more
    SMX (03/18/25)
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  • Senior Analyst Net Revenue

    Intermountain Health (Indianapolis, IN)
    …units. + Produces the monthly close schedules related to net revenue and net accounts receivable . + Produces analyses of payer performance + Provides various ... **Job Description:** The Senior Analyst , Net Revenue provides analysis and reports related...balance sheet reconciliations for all assigned business units and accounts . + Manages multiple projects and deadlines effectively and… more
    Intermountain Health (05/08/25)
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  • Finance Analyst

    ARAMARK (Indianapolis, IN)
    …formal notice. **Qualifications** Requires at least 2-3 years of experience in accounts payable/ accounts receivable , payroll, guest ledger/city ledger and ... **Job Description** The Financial Analyst is responsible for analyzing all aspects of...nurturing the relationship with the client Prepares monthly bank account reconciliations, ensuring that discrepancies are resolved in a… more
    ARAMARK (05/16/25)
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  • Lease Administration Senior Analyst

    CBRE (Indianapolis, IN)
    …area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll ... Lease Administration Senior Analyst Job ID 216834 Posted 25-Apr-2025 Service line...**About the Role:** As a CBRE Lease Administration Senior Analyst , you will be responsible for conducting reconciliations for… more
    CBRE (04/30/25)
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  • Credit Analyst

    Berry Global (Evansville, IN)
    …or Twitter (https://twitter.com/BerryGlobalInc) . **_PURPOSE:_** Collection and maintenance of Accounts Receivable for account assignments. ... and external contacts on a daily basis to address issues involving customer accounts + Comply with all company safety, environmental and department of health… more
    Berry Global (04/08/25)
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  • Analyst - Customer Issue Resolution

    3M (IN)
    …+ 5+ years experience in either Customer Service, Customer Issue Resolution or Accounts Receivable processes + Good customer facing skills + Good negotiating ... partners with COE to share customer knowledge and highlight risks + Account reconciliation, Balance confirmation, Dunning letters submission. + Modern Trade, Ecom … more
    3M (04/29/25)
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  • Facility Coder Outpatient Complex

    Banner Health (IN)
    …which are currently more stringent than most national standards identified. Meeting Accounts Receivable goals supports Banner Financial goals. You will be ... of 95% or higher. We use the number of accounts for specific patient types and specialties in combination...other pertinent information obtained from the patient encounter. Place account in the appropriate status for required missing documentation… more
    Banner Health (05/14/25)
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