• Accounting Administrator 2

    Cook Medical (Bloomington, IN)
    Overview The Accounts Receivable Accounting Administrator 2 ( Collections ) collects customer AR balances within the North America Accounts ... diploma or equivalent required, associates or bachelors degree (or equivalent) preferred.* Accounts Receivable experience preferred.* Attention to detail and the… more
    Cook Medical (09/18/24)
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  • Accounts Receivable Project…

    Robert Half Finance & Accounting (El Cajon, CA)
    …We are working with a construction company in El Cajon on a Project Accounts Receivable Administrator Opportunity!! This company is extremely employee ... reduce days sales outstanding (DSO). Requirements * Proficiency in Account Reconciliation and Accounts Receivable ... (AR) * Experience in Billing, Cash Applications, Cash Collections , and Commercial Collections * Ability to… more
    Robert Half Finance & Accounting (08/29/24)
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  • Collections Administrator

    Lexitas Legal (Tallahassee, FL)
    …16, 2024 PART - TIME SUMMARY: The Collections Admin is responsible for collections of outstanding accounts receivable dollars from the existing client ... Collections Administrator 2894 Remington Green Ln,... collections , resolving customer billing problems and reducing accounts receivable delinquency. Essential Functions: + Independently… more
    Lexitas Legal (09/16/24)
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  • Customer Account Administrator

    Suburban Propane (Anchorage, AK)
    …setting up and maintaining account information and data * Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in helping to support excellent customer service, customer… more
    Suburban Propane (08/31/24)
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  • Account Administrator -Revenue Cycle

    Weill Cornell Medical College (New York, NY)
    Title: Account Administrator -Revenue Cycle Location: Upper East Side Org Unit: Revenue Cycle Work Days: Monday-Friday Weekly Hours: 35.00 Exemption Status: ... for NYC Offices **Position Summary** Under direct supervision, performs billing and account receivable activities to maximize insurance reimbursement and promote… more
    Weill Cornell Medical College (09/24/24)
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  • Billing Administrator

    Facility Solutions Group, Inc. (Placentia, CA)
    …Group. You will be responsible for ensuring accurate and timely invoicing, monitoring accounts receivable , and handling customer inquiries related to billing and ... Billing Administrator Job Details Job Location 912 California -...billing adjustments, credits, and refunds as necessary. + Monitor accounts receivable and follow up on overdue… more
    Facility Solutions Group, Inc. (07/17/24)
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  • Administrator 2 Z - Otolaryngology

    Rush University Medical Center (Chicago, IL)
    …of all essential financial transactions, commitments, and timetables. 6. Monitors accounts receivable and provides regular financial reports. 7. Analyzes ... 8 Hr (8:00:00 AM - 4:30:00 PM) **Summary:** The Administrator 2 has the overall responsibility for the organization,...and manages budget for the protocol office, monitors monthly accounts receivable report & tracks utilization of… more
    Rush University Medical Center (09/18/24)
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  • Administrator -Ops/ Administrator

    Kinder Morgan (La Porte, TX)
    …hours as needed Perform the monthly billing process, accounts receivable administration (including communications with vendors regarding collections and ... Administrator -Ops/ Administrator -Ops SR Job ID #: 29328...collections status to management) + Prepare general ledger account reconciliations + Prepare billing and revenue related journal… more
    Kinder Morgan (09/18/24)
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  • Real Estate Services Administrator

    CBRE (Denver, CO)
    …of Common Area Maintenance (CAM) dues, invoices and related correspondence. + Administer accounts payable and accounts receivable . Code invoices for payment, ... Real Estate Services Administrator Job ID 186017 Posted 26-Sep-2024 Service line...and issuance of tenant newsletter. + May initiate rent collections correspondence and phone contact with tenant where permitted… more
    CBRE (09/27/24)
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  • Real Estate Services Administrator

    CBRE (San Jose, CA)
    …of Common Area Maintenance (CAM) dues, invoices and related correspondence. + Administer accounts payable and accounts receivable . Code invoices for payment, ... Real Estate Services Administrator Job ID 176845 Posted 16-Aug-2024 Service line...and issuance of tenant newsletter. + May initiate rent collections correspondence and phone contact with tenant where permitted… more
    CBRE (09/20/24)
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  • Contract Administrator

    City Wide Facility Solutions (Overland Park, KS)
    …position is primarily responsible for maintaining and billing all contract customer accounts , reviewing accounts receivable customer postings and collection ... activities for janitorial contract accounts . ESSENTIAL FUNCTIONS * Working closely with Operations staff...or operational assignments * Following up with customers on account collections , with the goal of establishing… more
    City Wide Facility Solutions (09/24/24)
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  • Offsite Administrator - Network Practices…

    Mount Sinai Health System (Richmond, NY)
    …processes, monitors managed care, third party reimbursement and accounts receivable management, including bad debt and cash collections . Keeps current ... **Job Description** **Offsite Administrator - Network Practices - Staten Island Multispecialty...- Full Time - Day - OFFSITE** The Offsite Administrator is responsible for the day to day administration… more
    Mount Sinai Health System (09/27/24)
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  • Property Administrator

    Robert Half Office Team (San Francisco, CA)
    …* Knowledge of Kardin software * Understanding of Accounting Functions * Experience with Accounts Payable (AP) and Accounts Receivable (AR) * Familiarity ... We are offering a contract to hire employment opportunity for a Property Administrator in San Francisco, California. The role involves the management of property… more
    Robert Half Office Team (10/01/24)
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  • Real Estate Services Administrator

    CBRE (Chicago, IL)
    …preparation of Common Area Maintenance dues, invoices and any related correspondence. Coordinate accounts payable and accounts receivable , and codes invoices ... Real Estate Services Administrator Job ID 186512 Posted 30-Sep-2024 Service line...up to 3 times per week. May initiate rent collections correspondence and phone contact with tenant where permitted… more
    CBRE (10/01/24)
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  • Real Estate Services Administrator

    CBRE (Mount Laurel, NJ)
    …of Common Area Maintenance (CAM) dues, invoices and related correspondence. + Coordinate accounts payable and accounts receivable . Codes invoices for ... Real Estate Services Administrator Job ID 185999 Posted 25-Sep-2024 Service line...and dispersing of tenant newsletter. + May initiate rent collections correspondence and phone contact with tenant where permitted… more
    CBRE (09/26/24)
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  • Real Estate Services Administrator

    CBRE (Atlanta, GA)
    …of Common Area Maintenance (CAM) dues, invoices and related correspondence.** + **Coordinate accounts payable and accounts receivable . Codes invoices for ... Real Estate Services Administrator Job ID 171700 Posted 13-Jun-2024 Service line...and dispersing of tenant newsletter.** + **May initiate rent collections correspondence and phone contact with tenant where permitted… more
    CBRE (09/13/24)
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  • Real Estate Services Administrator

    CBRE (Dallas, TX)
    …of Common Area Maintenance (CAM) dues, invoices and related correspondence. + Coordinate accounts payable and accounts receivable . Code invoices for payment, ... Real Estate Services Administrator Job ID 182833 Posted 04-Sep-2024 Service line...and dispersing of tenant newsletter. + May initiate rent collections correspondence and phone contact with tenant where permitted… more
    CBRE (09/05/24)
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  • Property Administrator

    Robert Half Office Team (Charlotte, NC)
    …retail property management. * Active real estate license required. * Solid understanding of accounts payable (AP) and accounts receivable (AR) processes. * ... managing client relations to reviewing the aging report and collections to working with vendors and managing repairs. You...to track, report, and analyze property performance * Oversee accounts payable and receivable activities to ensure… more
    Robert Half Office Team (09/27/24)
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  • Office Administrator

    Aston Carter (Honolulu, HI)
    …motivate a team. Qualifications + 5+ years of experience within medical billing, accounts receivable , or collections + Bachelor's degree within Healthcare ... managing administrative staff, coordinating patient care, overseeing billing and collections , and maintaining compliance with healthcare regulations. This role… more
    Aston Carter (10/01/24)
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  • Financial Specialist Assistant 8a-4p

    NHS Management, LLC (Athens, AL)
    …with evaluation and selection of all potential admissions + Third party billing + Collections + Other accounts receivable functions + Responsible for the ... assigned billing functions as directed by Financial Specialist or Administrator in the completion of all routine and other...of all potential admissions + Third party billing + Collections + Other accounts receivable more
    NHS Management, LLC (09/11/24)
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