• Research Billing Specialist

    State of Colorado (Golden, CO)
    …activity. + Be familiar with Mines fiscal policy and federal regulations related to billing and unallowable expenses. Accounts Receivable Collections - 15% - ... when issues arise due to incorrect balances between the general ledger and sub-ledger account receivable activity. Be able to understand the issue how it… more
    State of Colorado (06/11/24)
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  • Grant Accountant

    Acacia Network (Bronx, NY)
    …auditors to complete the yearly audit related to the grants. . Maintains grant fiscal records, allocations, accounts receivable and documentation support. ... Finance Grant Accountant Bronx, NY : 6/16/2023 Job Description...compliance with private, local, state and federal fund requirements, billing and collections, journal entries, corrective action plans and… more
    Acacia Network (04/16/24)
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  • Billing Associate

    WestCare Foundation (Chicago, IL)
    …Job Shift Day Description Position Summary: Person in this position will oversee the accounts payable and receivable billing functions by managing client ... IDHS SUPR online claims coding and posting), payment posting, accounts receivable follow-up, accounts payable...is required. Experience and Competencies: + Two-plus years of billing experience ( grant and insurance preferred) +… more
    WestCare Foundation (04/16/24)
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  • Grant /Contract Accountant II

    Brown University (Providence, RI)
    …cash through monthly billing to sponsors and diligently follow up on accounts receivable aging reports. + Demonstrated ability to support a community of ... filled from the same pool of candidates. The role of Grant /Contract Accountant I or Grant /Contract Accountant II will be offered based on the candidate's match… more
    Brown University (06/22/24)
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  • Contract Billing Specialist

    South Middlesex Opportunity Council (Framingham, MA)
    …to include salary schedules, payment vouchers and statistics and progress reports. + Reconcile Accounts Receivable on a monthly basis. Monitor and keep up to ... SUMMARY Billing Specialist is a business partner to the...and contract monitoring. Prepare schedules as needed (contract, donations, accounts receivable ) and gather any AP invoices.… more
    South Middlesex Opportunity Council (05/31/24)
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  • Financial Analyst - Research Billing

    Rush University Medical Center (Chicago, IL)
    …study budget/contract expiration dates and initiate budget amendments accordingly. 9. Performs accounts payable and accounts receivable tasks for study ... reports, as well as assisting Principal Investigators (PIs) in grant and contract proposals and post grant ...rates for clinical trial study budgets. Sets up study billing forms for research accounts with necessary… more
    Rush University Medical Center (06/06/24)
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  • Billing Control Representative FT Days

    Tenet Healthcare (Detroit, MI)
    … or related experience. Skills Required 1. Must possess firm understanding of accounts receivable , collection and third party payor processes. 2. Knowledge of ... Billing Control Representative FT Days - 2406002404 Description...nation to be awarded a Robert Wood Johnson Foundation grant to help set the standards of cardiac care… more
    Tenet Healthcare (06/07/24)
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  • Post-Award and Payroll Specialist (Open Rank:…

    University of Colorado (Aurora, CO)
    …and account reconciliation. Work with service center managers to monitor billing and accounts receivable /collection processes. + Perform monthly ... reconciliation. Work with service center managers to monitor billing and accounts receivable /collection processes....Medicine and University. This position will also manage all grant account activity for all AEF, CU… more
    University of Colorado (04/25/24)
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  • VP/Director of Finance

    Robert Half Finance & Accounting (St. Paul, MN)
    …* Supervise the accounting staff and functions, including patient accounts receivable , grant and contracts billing , payroll, benefit accounting, ... property and professional liability insurance coverages. * Oversee bank accounts and activity, including monthly account reconciliation. Requirements… more
    Robert Half Finance & Accounting (05/07/24)
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  • Accounts Clerk III

    Baltimore City Community College (Baltimore, MD)
    …and process wires, tuition waivers and remissions, AmeriCorps payments, student account receivable updates/adjustments, and Workforce grant payments. ... perform other primary duties related to verification of student account receivable postings, reconciliations and serve as...of related work experience in customer service, accounting, and/or accounts receivable . + Proficient MS Excel user… more
    Baltimore City Community College (05/01/24)
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  • Customer Account Management Director

    Austin Energy (Austin, TX)
    …oversight. The Director holds responsibility for expanding payment channels, minimizing accounts receivable , improving the customer experience and developing ... of account management functions and financial controls such as account reconciliations, billing , collections, and/or payment processing/pay channels. +… more
    Austin Energy (06/26/24)
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  • Budget and Contract Manager

    State of Colorado (Denver, CO)
    …assisting the controller with COSI-specific grant management, billings, revenue and receivable postings, accounts payable processing, grant budgets, and ... utilizing and analyzing CORE and other financial information. Prepare and manage accounts receivable , ensuring timely collection of outstanding funds Division… more
    State of Colorado (06/13/24)
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  • Accounts Clerk (Student Accounting/ Bursar)

    Baltimore City Community College (Baltimore, MD)
    …and process wires, tuition waivers and remissions, AmeriCorps payments, student account receivable updates/adjustments, and Workforce grant payments. ... Accounting at BCCC also refund any overpayments and perform reconciliation of account receivables to the general ledger accounts . Baltimore City Community… more
    Baltimore City Community College (05/01/24)
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  • Accounting II & Administrative Clerk

    Robert Half Finance & Accounting (Anza, CA)
    …resolving customer credit inquiries. The selected candidate will be heavily involved in accounts receivable functions, including running billing programs and ... accurate billing for customers * Process all accounts receivable and cash receivables * Support... grant reconciliation processes. Skills: * Proficiency in accounts receivable (AR) processes * Experience with… more
    Robert Half Finance & Accounting (06/06/24)
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  • Accountant

    Robert Half Accountemps (Detroit, MI)
    …stakeholders. * Utilize software tools for accounts payable, accounts receivable , account analysis, and grant management. Requirements * Proficiency ... accounting, including billing , financial statements, general ledger, accounts payable, and accounts receivable .... Accounts Payable (AP) and Accounts Receivable (AR) management. * Demonstrated experience in Account more
    Robert Half Accountemps (06/11/24)
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  • Accounting Clerk

    Robert Half Accountemps (Lincoln, NE)
    …functions at, and for, association events. Skills required: * Account Reconciliation * Accounts Payable (AP) * Accounts Receivable (AR) * Billing ... * Proficiency in Account Reconciliation and managing both Accounts Payable (AP) and Accounts Receivable (AR) * Experience in Billing procedures and… more
    Robert Half Accountemps (06/21/24)
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  • Sr. Administrative Manager

    Johns Hopkins University (Baltimore, MD)
    …office policies for purchasing, accounts payable, supply chain, accounts receivable , and effort. + Understands SOM account types (sponsored, dowry, gift, ... or ICE), clinical, service center, general funds, and operating accounts . For each account type, is aware...+ Work cooperatively with research shared services to ensure grant accounts are established in a timely… more
    Johns Hopkins University (05/16/24)
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  • Regional Accountant

    WestCare Foundation (Dayton, OH)
    …regulations (cost policy & audit guide), and appropriate documentation + Manage accounts receivable . Prepare accurate contract billings and submit them, in ... a timely manner, to the appropriate agencies for payment. Maintain accurate accounts receivable aging and actively pursue collection of those receivables. +… more
    WestCare Foundation (06/27/24)
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  • Accountant lll

    The University of Texas at Arlington (Arlington, TX)
    grant award set-ups, budget transfers, corrections, monthly reconciliations, accounts receivable , and corresponding with outside granting agencies. This ... worth of your compensation package. This tool takes into account all of the benefits that you are eligible... accounting needs. **Essential Duties and Responsibilities** + Monitor accounts receivable balance. Grant award… more
    The University of Texas at Arlington (06/19/24)
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  • Controller

    Little City Foundation (Inverness, IL)
    …billings have been captured. + Responsible for review of monthly aging of accounts receivable noting follow-up on old receivables + Responsible for establishing ... and approval of all LCF & LCCD balance sheet account reconciliations. + Responsible for the timeliness and accuracy... accounts receivable Bad Debt Reserve + Review… more
    Little City Foundation (06/25/24)
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