• Accounts Receivable

    JB Hunt Transport (Lowell, AR)
    …Business Communications **Work Experience:** Accounting/Payroll, Auditing **Job Opening ID:** 00573278 Accounts Receivable Representative II (Open) ... Under routine supervision, this position is responsible for handling moderately complex accounts , and managing the efficiency and accuracy of the application of all… more
    JB Hunt Transport (01/09/25)
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  • Account Representative II

    UPMC (Bridgeville, PA)
    UPMC Rx Partners is looking for a full time Account Representative II , to join their dedicated team! You will manage all fiscal functions necessary to ensure ... as assigned. + Prepare adjustments that are necessary to change existing accounts receivable to update patient information. + Post, reconcile, mail and file all… more
    UPMC (12/31/24)
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  • Accounts Payable Representative

    EBSCO Information Services (Birmingham, AL)
    …additional education in accounting or finance is a plus + 2+ years of accounts payable or accounts receivable experience + Strong proficiency with ... EBSCO Information Services in Birmingham AL, is seeking an Accounts Payables Representative . This job involves daily high-volume processing of vendor invoices,… more
    EBSCO Information Services (01/08/25)
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  • Patient Accounts Representative

    Emanate Health (Covina, CA)
    …comprehension of medical billing and collection, with a financial background in account receivable . Excellent customer service skills required. **Minimum License ... **Current Emanate Health Employees - Please log into your Workday account to apply** Everyone at Emanate Health plays a vital role in the care we deliver. No matter… more
    Emanate Health (11/27/24)
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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …Questions? Connect with a recruiter at: ###@ellismedicine.org The Patient Access Representative II is responsible for verification of patient demographic ... patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments,… more
    Ellis Medicine (11/27/24)
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  • Customer service Representative -Funding…

    US Tech Solutions (Highland Hills, OH)
    …Data entry for invoiced purchased. + Prepare weekly packets for invoices purchased, accounts receivable activity and reserve analysis. + Track and analyze weekly ... invoice information, looking for any inconsistencies which might be a sign of potential risk. + Prepare and distribute reports to senior management as required. + Partner with customers and other team members to achieve customer satisfaction while maintaining… more
    US Tech Solutions (12/21/24)
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  • Accountant II , Enterprises - Denver…

    State of Colorado (Denver, CO)
    …and Enterprise Program Accountant with the preparation of monthly journal entries, accounts payable, accounts receivable , and year-end close activities. ... + Prepare monthly and daily accounting transactions for the Enterprises including accounts receivable , cash receipts and accounts payable, recording/tracking… more
    State of Colorado (01/03/25)
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  • Accountant II

    Goodwill of the Finger Lakes (Rochester, NY)
    …all other duties, as assigned. + Oversee Accounts Payable Specialist, Acct Receivable /Contract Specialist and Accountant II roles + Work closely with Sr. ... The Accountant II maintains the accounting records of the organization....process and other business processes. + Maintain knowledge of accounts payable, accounts receivable , payroll,… more
    Goodwill of the Finger Lakes (12/24/24)
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  • Administrative Assistant II

    The City of Rochester, MN (Rochester, MN)
    …balances into accounting system, prepare bank deposit forms, and track funding to proper accounts . + Receipt accounts receivable payments. + Prepare invoices ... Administrative Assistant II Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4705341) Apply  Administrative Assistant II Salary $28.27 -… more
    The City of Rochester, MN (11/26/24)
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  • Revenue Cycle Specialist II

    Priority Health Care (Marrero, LA)
    …the preparation and delivery of items required for annual audits. Denials Management and Accounts Receivable Follow-Up: + Manage and resolve A/R claims over 60 ... JOB SUMMARY: The Revenue Cycle Specialist II must adhere to the Code of Ethical...credit balance resolution, denial management, following up on aging accounts , maintaining up-to-date account information, submitting written… more
    Priority Health Care (10/24/24)
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  • Patient Financial Rep II

    BayCare Health System (Clearwater, FL)
    …8:00 AM to 4:30 PM + **Days:** Monday through Friday This Patient Financial Representative II Opportunity is a full-time remote position. Team members must ... reside in Florida. **Responsibilities:** The Patient Financial Representative II performs patient accounting functions including... + Or 2 years related field + Preferred Accounts Receivable / Collections within patient accounts more
    BayCare Health System (12/20/24)
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  • Patient Access Rep II

    Finger Lakes Health (Geneva, NY)
    + POSITION SUMMARY: + The Patient Access Representative II is responsible for obtaining patient demographics, insurance and financial information, and applicable ... companies, hospital departments, physician offices, and patients. The Patient Access Representative II will be responsible for providing customer service… more
    Finger Lakes Health (12/21/24)
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  • Sales Consultant II - Pittsburg

    Sysco (Pittsburgh, PA)
    …issues remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. ... product or other related information. + Assist in the set-up of new accounts , including Customer Account Application (CAA), customer order guides, pricing, order… more
    Sysco (01/10/25)
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  • Grants & Contracts, Billing Specialist II

    YMCA of Greater Seattle (Seattle, WA)
    …in preparing financial reports related to grant funding and expenditures. + Monitor accounts receivable aging reports and follow up on outstanding payments. ... versatile and respectful manner. Job Summary The Billing Specialist II works with the Billing Team, Billing Manager, and...Practice. PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an… more
    YMCA of Greater Seattle (11/20/24)
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  • Accountant II - WM Recycle America

    WM (Houston, TX)
    …required. C. Other Knowledge, Skills or Abilities Required + Intermediate accounting, accounts payable, and/or accounts receivable knowledge is required. ... prepare financial reports and coordinates the implementation of accounting controls. ** II . Essential Duties and Responsibilities** To perform this job successfully,… more
    WM (01/11/25)
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  • Accountant II

    WM (Sacramento, CA)
    …None required. C. Other Knowledge, Skills or Abilities Required Intermediate accounting, accounts payable, and/or accounts receivable knowledge may be ... prepare financial reports, and coordinates the implementation of accounting control ** II . Essential Duties and Responsibilities** To perform this job successfully,… more
    WM (01/09/25)
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  • Accountant II , Corporate Accounting

    WM (Houston, TX)
    …None required. C. Other Knowledge, Skills or Abilities Required + Expert accounting, accounts payable, and/or accounts receivable knowledge may be required. ... prepare financial reports and coordinates the implementation of accounting control. ** II . Essential Duties and Responsibilities** + Prepares and processes moderate… more
    WM (12/27/24)
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  • Rebate Analyst II

    MSC Industrial Supply Co. (Davidson, NC)
    …the status and forecast of rebates. + Manage rebate hold process based on account receivable status. + Identify and recommend the development of enhancements to ... Excellence Work Location :Davidson, NC (CSC) BRIEF POSITION SUMMARY: The Rebate Analyst Level II is responsible for taking a lead role in overseeing the training of… more
    MSC Industrial Supply Co. (12/14/24)
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  • Business Analyst II - FMS

    The University Of Texas At Dallas (Dallas, TX)
    …following areas or tracks: + Grants Management: Grants, Contracts, Project Costing, Accounts Receivable (AR for Grants and Non-Grant Billing), Billing Related ... technical writing skills Important Message: 1) All employees serve as a representative of the University and are expected to display respect, civility, professional… more
    The University Of Texas At Dallas (12/13/24)
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  • Veterinary Specialty Client Service…

    University of Florida (Gainesville, FL)
    …out of the hospital, taking deposits and payments, following up on outstanding accounts receivable needs, and ensuring proper paperwork is completed for patient ... substitute at an equivalent rate for the required experience. Client Service Representative II : High school diploma or equivalent and three years of relevant… more
    University of Florida (01/08/25)
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