- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an Interim Accounts Receivable Manager to oversee the financial operations related to customer accounts for a ... Texas. AR/Collections Manager (contract position): Responsibilities: * Manage accounts receivable processes for over 150 business customers, ensuring… more
- Signature Healthcare (TN)
- …information with REBOC. + Monitor and evaluate the effectiveness of the accounts receivable process and make recommendations for improvement when applicable. ... the healthcare industry. Overview + Responsible for acting as interim facility Business Office Manager when vacancies...experience. + Minimum of three (3) years' experience in accounts receivable ; long term care preferred. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and general ledger, account analysis, accounts payable, billing, aging accounts , and accounts receivable . 2. Preparation of Monthly Interim ... Journal entries for operations and investments, bank reconciliations, balance sheet, reconciliations Accounts payable and receivable , Cash flow, and others. 3.… more
- PathStone Corporation (Rochester, NY)
- …move in procedures including documentation, policies and procedures. Manages and monitors accounts receivable , following up with tenants to resolve delinquency ... Property Manager Position Summary The Property Manager ...leases and secures tenant signatures. Prepares re-certifications, lease renewals, interim adjustments, and other documents. Certifies and conducts interviews… more
- Baylor Scott & White Health (Temple, TX)
- …and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. **ESSENTIAL FUNCTIONS OF THE ROLE** Performs ... and counsel patients on financial arrangements. Maintains collection files on the accounts receivable system. Enters detailed records consisting of any pertinent… more
- State of Colorado (Denver, CO)
- …auditors, and others in need. Generally, this unit is responsible for providing accounts payable, account receivable , cash management, cost accounting, ... perspective. + Execute year end closing of all CDEC accounts by utilizing and analyzing CORE reports and other...fiscal year-end entries and external audit workpapers including both interim and at year-end, exhibits, and footnotes. + Process,… more