- Verdantas (Wilkes Barre, PA)
- …Request billing and payment terms with clients and participate actively in Accounts Receivable efforts + Communicate client activity/satisfaction and identify ... a team of over 2,000 experts, scientists, engineers, geologists, and technical specialists , embedded in a people-focused culture, prioritizing the well-being of our… more
- Robert Half Accountemps (Alhambra, CA)
- … Receivable Specialists . Companies, small and large, are looking for skilled Accounts Receivable (A/ R ) Specialists for temporary and temporary to ... full-time opportunities. As an Accounts Receivable (A/ R ) Specialists you should have experience with the entering, posting and reconciling of batches,… more
- Robert Half Accountemps (Pasadena, CA)
- …Accounts Receivable field. Companies, small and large, are looking for skilled Accounts Receivable (A/ R ) Specialists for temporary and temporary ... to full-time opportunities. As an Accounts Receivable Manager you should have experience...posting and reconciling of batches, researching and resolving customer A/ R issues, preparing aging reports, placing billing and collection… more
- Zions Bancorporation (Houston, TX)
- …graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections, client account dilution, indirect payments, general buy desk ... Responsible for managing the credit and operational aspects assigned accounts including; Cash Processing/Credit Underwriting/Funding/Customer Service and Data Entry/Buy… more
- HCA Healthcare (Salt Lake City, UT)
- …with Provider Enrollment, Coding Education, Payor Contracting and Analytics, Transition Management, Accounts Receivable Management, as well as with the Parallon ... Parallon's Division Account Manager and practice leadership to improve Division A/ R Days (charge Lag, claims on hold, insurance denial issues, and training). +… more
- BHI Energy (Issaquah, WA)
- …forecasting of revenue and expenses . Client collaboration on collection of outstanding accounts receivable invoices, when needed . Perform other duties as ... margin reports, and reconcile to general ledger 4. Reconcile A/ R aging and general ledger, including analysis of invoice...experience with a strong emphasis on general ledger and accounts receivable . . Exposure to payroll, … more
- BCA Financial Services, Inc. (Orlando, FL)
- …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/ R , AR, billing, bill collector, ... A DIFFERENCE BCA Financial Services, Inc. is seeking detail-oriented full-time Collections Specialists . If you thrive in a fast-paced environment, where you can be… more
- Robert Half Finance & Accounting (Washington, DC)
- …comprehensive financial reports at both departmental and organizational levels. * Manage accounts payable, accounts receivable , payroll, and general ledger ... * Supervise and execute monthly close processes, including journal entries, account reconciliations, and analysis of intercompany transactions. * Develop and refine… more
