- Robert Half Accountemps (Moline, IL)
- …a detail-oriented professional to join a small, collaborative team handling accounts receivable and cash posting functions. This role focuses on ... feel supported, and make an impact. Requirements Requirements: Experience in accounts receivable , banking, or benefits administration preferred. Proficiency in… more
- Rush University Medical Center (Chicago, IL)
- …**Summary:** Responsible for daily payment posting and reconciliation to ensure accurate accounts receivable . The Cash Posting Financial Services Rep ... **Responsibilities:** SBO (Single Billing Office = Professional and Hospital Billing Cash Posting ). **Other information:** **Job Requirements:** *High school… more
- Robert Half Finance & Accounting (Bennington, VT)
- …management teams. Key Responsibilities + Oversee daily functions of patient accounts receivable staff, including cash posting , charge entry, billing, and ... Our client is seeking an experienced Hospital Billing Manager to lead patient accounts receivable operations and ensure accurate, timely billing processes. This… more
- University of Michigan (Ann Arbor, MI)
- Accounts Receivable Clerk Senior Apply Now **How to Apply** A cover letter is required for consideration for this position and should be attached as the first ... and annual financial reports, prepares annual budgets, data analysis, procurement and accounts receivable support across Student Life. SLBF also facilitates the… more
- College of American Pathologists (Northfield, IL)
- …the Accounts Receivable Supervisor: + Supervise the activities of the accounts receivable functions to ensure cash transactions are recorded and ... Supervisor is responsible for: + Overseeing the A/R cash team in the application, posting , reconciliation...Able to apply technical knowledge appropriately. + Knowledge of Accounts receivable , cash application, order… more
- Ellis Medicine (Schenectady, NY)
- The Accounts Receivable Representative will be responsible for achieving accurate and timely accounting of all Inpatient and Outpatient accounts ... ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients....reimbursement and contracts procedures and policies. + Assist the cash posting staff with any questions in… more
- Robert Half Accountemps (Pittsburgh, PA)
- …the financial health of the company. You will be responsible for generating Accounts Receivable , Collections, and Cash Application reports; reviewing aging ... posting of payments. Responsibilities: + Generate and review Accounts Receivable reports, including aging reports, cash flow reports, write-offs,… more
- Robert Half Accountemps (Pasadena, CA)
- …a high-performing team. Process Management: . Oversee the end-to-end accounts receivable process, from invoicing to cash application. . Ensure efficient and ... Manager you should have experience with the entering, posting and reconciling of batches, researching and resolving customer...Generate and analyze reports related to accounts receivable performance. . Provide insights into cash … more
- Robert Half Accountemps (Alhambra, CA)
- Description The market is heating up for Accounts Receivable Specialists. Companies, small and large, are looking for skilled Accounts Receivable (A/R) ... for temporary and temporary to full-time opportunities. As an Accounts Receivable (A/R) Specialists you should have...on overdue payments. Cash Application: . Apply cash received to the appropriate customer accounts .… more
- Robert Half Accountemps (Cincinnati, OH)
- …potential to become permanent, offering an opportunity to showcase your expertise in accounts receivable processes and cash applications while collaborating ... Process incoming payments and apply them accurately to customer accounts to ensure timely posting . * Retrieve...Requirements * At least 2 years of experience in accounts receivable or bookkeeping, including cash… more
- SERV Behavioral Health System (Hamilton, NJ)
- …and resolve any issues causing delay. + Implements strategies to reduce the aging of accounts receivable and improve cash flow + Runs weekly Accounts ... JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for...on active payer status. + Assists with the payment posting process when needed. + Ensures timely batch creation… more
- Ferrotec USA (Livermore, CA)
- …1 year of accounts receivable experience. * Background in Accounts Receivable , account reconciliation, month end close activities, and collections. ... MAKE AN IMPACT Maintains and analyzes activities in the accounts receivable function. Applies strong organizational skills...due accounts to verify and/or negotiate outstanding account balance. Performs daily cash application of… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- … processes Requirements * At least 3 years of experience in accounts receivable . * Demonstrated ability to perform account reconciliations and cash ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...ensuring accuracy and efficiency. * Process and record daily cash receipts promptly and accurately. * Perform account… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …and ability to solve complex problems? This may be the position for you! As an Accounts Receivable Analyst I, you will be using your skills and expertise to ... support the accounts receivable function, including conducting invoicing, reconciliation...for outstanding payment and resolve any payment/unbilled discrepancies, perform cash identification tasks for payments received to ensure proper… more
- Nexstar Media Group (Indianapolis, IN)
- …support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting and cash application, credit card posting ... to customers and Sales. + Applies unapplied payments for cash in advance and paid programming accounts ....+ Completes broadcast and calendar month end billings, reconciles accounts receivable module preparing monthly roll forward… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …use your accounting skills in a variety of specialty areas? Come join us! As an Accounts Receivable Analyst II, you will be using your skills and expertise to ... support the accounts receivable function, ensuring timely and accurate...invoices and closeout documents for Direct Projects + Perform cash identification tasks for payments received to ensure proper… more
- Robert Half Finance & Accounting (Orlando, FL)
- …AR Specialist is responsible for managing all aspects of the accounts receivable process, including invoicing, billing, collections, posting cash and ... Description Our team is seeking an experienced Accounts Receivable (AR) Specialist with hands-on expertise using QuickBooks. The… more
- Erickson Living (Baltimore, MD)
- …and census reviews to ensure accurate resident account set up. + Perform cash posting and adjustments for subsequent billing or account resolution. + ... you will need: + Minimum of 2 years of healthcare accounts receivable third-party billing experience, including billing, collections, cash posting , or… more
- Cintas (Mason, OH)
- …bank accounts ; researching and helping to resolve open Accounts Receivable items, such as unapplied cash ; supporting the audit and reporting needs ... **Requisition Number:** 216471 **Job Description** Cintas is seeking an Accounts Receivable Audit Specialist. Responsibilities include performing daily… more
- Cardinal Health (Nashville, TN)
- **_What 3PL Accounts Receivable contributes to Cardinal Health_** 3PL Accounts Receivable is responsible for reporting accurate and timely accounting ... information to the pharmaceutical manufacturers we service. This is accomplished through posting cash payments received to open invoices, creating the deductions… more