- Superior Ambulance Service (Elmhurst, IL)
- …provided by our employees. Insurance Follow-up Representative The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered ... and achieve accounts receivable resolution. This team works through...+ Strong written and verbal communication skills + Excellent analytical and problem-solving skills + Ability to multi-task and… more
- Aston Carter (Greenwood, IN)
- …Process Transactions: process various financial transactions, such as payments ( accounts payable), billings/invoices/deposits ( accounts receivable ), ... as necessary. Skills microsoft excel, cash flow, invoicing, billing systems, payroll, Accounts receivable , Accounts payable Top Skills Details microsoft… more
- Sevan Multi-Site Solutions Inc (Bentonville, AR)
- Reality Capture Specialist Department:Surveys & Facility Assessments Location:Bentonville, AR Sevan Multi-Site Solutions is a veteran-owned business that ... to join our growing team! Are you a thoughtful, analytical professional who thrives in a structured environment with...would describe you as careful, conscientious, and highly organized, we- d love to hear from you. This is a… more
- Robert Half Finance & Accounting (Seattle, WA)
- … accounts receivable , inventory, and payroll (Source: Robert Half Job Details: Accounts Receivable Specialist ). + Collaborate with the finance team to ... decision-making (Source: Robert Half Corporate Reports). Benefits: Bonus: Eligible, discretionary M/V/ D Life & Disability Insurance 401k Paid time off: 15 days,… more
- Clark County, NV (Las Vegas, NV)
- …configuration and providing system support using SAP Finance modules including Accounts Payable, Accounts Receivable , Asset Management, Controlling, ... enhancements, and quality assurance testing for FM, FI, GM, GL, CO, AP, AR , IM, WO, WF, Purchasing, Project Portfolio Management, Project Systems, Asset Management,… more
- Hunterdon Health Care System (Flemington, NJ)
- …procedure changes to reduce and prevent denials, maximize cash flow and reduce accounts receivable . Member of the Revenue Cycle Steering committee and ... coordinating the daily activities of the claims processing and accounts receivables for the Acute Care billings (hospital) under...identifies trends in order to correct "root cause" issues; d ) Reviews diagnosis and CPT coding with coder and… more
- HB Specialty Foods (Nampa, ID)
- …records are accurate and available. + Manage weekly check runs working with the Accounts Payable Specialist to ensure invoices are entered timely and accurately. ... Salary Non-Exempt Job Summary: The Accountant position requires strong analytical , technology, communication and organizational skills. This position will be… more