- Adecco US, Inc. (Las Vegas, NV)
- Adecco is hiring! An Experienced Accounts Receivable accounting professional with 5 to 6 years of accounting experience. Location: South Las Vegas area ... (Blue Diamond & S. Decatur Blvd.) Pay: Temp to hire - Pay Hours: 8:30am to 430pm Schedule: Monday through Friday Five to six years of accounting experience EDI (electronic data interchange) experience Posting Deposits experience Calling Customers/Collections… more
- Robert Half Finance & Accounting (New Castle, DE)
- …Half has partnered with one of their successful clients on their search for an Accounts Receivable & Collections Manager. As the Accounts Receivable ... will manage a high-net portfolio and a team of 6 . In this role you will also oversee credit...review customer contracts, reconcile government billings, and oversee the accounts receivable department. In this role, the… more
- Randstad US (Fresno, CA)
- …customers of insufficient payments. 5 ) Maintains accounting ledgers by posting account transactions. 6 ) Verifies accounts by reconciling statements and ... receivable clerk. + fresno , california + posted 5 days ago **job details** summary + $20 -...job details We are seeking a detail-oriented and dedicated Accounts Receivable /Payable Clerk to join our team.… more
- Amazon (Arlington, VA)
- …of advanced proficiency in Excel (pivots, lookups, etc.) experience - 6 + years of Accounts Receivable or Account Payable experience - 6 + years of ... Description The Financial Operations Account Receivable team is looking for...years of directly managing and leading a team of 5 + members experience Preferred Qualifications - 6 +… more
- Randstad US (Elma, NY)
- …First work hours: 8 AM - 5 PM education: High School Responsibilities Accounts Payable / Accounts Receivable Quickbooks Billing - vendor bills, entering ... accounts payable / accounts receivable . + elma , new york + posted 6 days ago **job details** summary + $20 - $25 per hour + temporary + high school +… more
- Pilot Company (Knoxville, TN)
- …. In this role you will: 1. Prepare, record, verify, analyze, and report accounts receivable transactions 2. Maintain and reconcile accounts receivable ... general ledger, as well as prepare various accounting statements, financial reports, and accounts payable or receivable functions for less complex accounts… more
- Bon Secours Mercy Health (Lima, OH)
- …tracking and productivity reporting. 7. Complies with guidelines specific to accounts receivable policy and procedures, regulatory bodies, payor sources, ... the risk of uncollectibles/bad debts based upon industry standards. 5 . Calls and/or mails correspondence, statements and invoices to...invoices to customers as necessary in order to update accounts . Maintain patient account notes with all… more
- Amazon (Arlington, VA)
- …years of tax, finance or a related analytical field experience - 5 + years of Accounts Receivable or Account Payable experience - 5 + years of applying ... key financial performance indicators (KPIs) to analyses experience - 5 + years of building financial and operational reports/data sets that inform business… more
- Amazon (Arlington, VA)
- …achieve targets. As a business partner, you will work daily alongside Accounts Receivable , Service Centers, Sales, Finance, Legal, Accounting, Tech, Customers, ... financial and operational risks and opportunities Basic Qualifications - 5 + years of tax, finance or a related analytical...tax, finance or a related analytical field experience - 6 + years of applying key financial performance indicators (KPIs)… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... to ensure that underpayments are correctly identified and collected from key carriers. 5 . Works with payer and provider representatives to negotiate higher rates for… more
- Houston Methodist (Houston, TX)
- …Asset Lifecycle Management (ALM) 4. Accounts Payable (AP) and Accounts Receivable (AR) 5 . Purchasing (PO) 6 . Supplier Gateway 7. Financial Planning ... & Budgeting 8. Grants Management 9. Procurement 10. Vendor management 11. **ServiceNow IT Service Management:** 12. Hands-on experience handling Incidents, Requests, Changes, Problems, and Demands with ServiceNow IT service management 13. **Certifications:**… more
- ABM Industries (Sugar Land, TX)
- …up 11. Respond and fulfil internal audit requests 12. Work closely with the Accounts Receivable Department to implement processes that contribute to faster cash ... **Overview** Billing & Account Support Services (BASS) team is responsible in...5 . Experience with financial / SOX requirements preferred 6 . Beginner to Intermediate Microsoft Office skills (Outlook, Word,… more
- UT Health (Houston, TX)
- …by performing a variety of duties and procedures to follow-up and resolve outstanding accounts receivable balances on complex accounts by securing payment ... Senior Patient Account Representative Practice Plan **Location:** Houston, Texas **Category:**...applying the appropriate adjustments. In addition, responsible for analyzing accounts to identify trends as well as errors including… more
- Securitas Security Services USA, Inc. (San Jose, CA)
- …from superiors or authorized company representatives. 1. Effectively processes office accounts receivable and payable using the automated resource system; ... to ensure accuracy; makes adjustments as necessary. 3. Reconciles accounts receivable to time sheets and makes...payment; verifies amounts and calls vendors on any discrepancies. 5 . Responds quickly and appropriately to clients as questions… more
- Arkema (King Of Prussia, PA)
- …a customer service team, interfacing with plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Bostik departments. This ... International Account Specialist Job Location: King of Prussia, PA,...5 years of experience with bachelor's degree or 6 + years of relevant customer service experience. + Minimum… more
- City Utilities of Springfield (Springfield, MO)
- …balancing folder and vendor maintenance to ensure strong internal controls. 9. Investigates Accounts Payable items in a receivable position. 10. Reviews reports ... Finance Intern ( Accounts Payable - Disbursements) - ( 24000222 )...- Friday, between the hours of 8:00 am - 5 :00 pm, 20-25 hours per week. Position requires employee… more
- Peachtree Orthopedics (Braselton, GA)
- …and Reporting: Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any issues encountered. Your ... a Top Workplace by the Atlanta Journal Constitution for 6 consecutive years. We take pride in our family-oriented,...and Duluth offices Schedule: Monday - Friday 8:00am - 5 :00pm; occasional Saturdays on a rotating schedule Job Type:… more
- Santa Clara Valley Water District (CA)
- …responsible for managing the General Accounting Unit which includes general ledger, accounts payable, accounts receivable , bank deposits, financial ... to: + Management of daily Accounting Unit activities including accounts payable, accounts receivable , payroll,...at least one year? + None + Less than 5 + 6 -10 + 11-20 + More… more
- Presbyterian Villages of Michigan (Southfield, MI)
- …Federal, State, and local agencies. 7. Maximize the use of payroll software. ** Accounts Receivable ** 1. Responsible for non-resident accounts receivable ... and recovery of payments and review for ineligible participants. 5 . Manage system wide 403(b) retirement plan. 6...wide invoicing as needed and monthly reconciliation of related accounts receivable accounts , and recommendation… more