- COLLEGE OF SAINT MARY (Omaha, NE)
- …of accounting or bookkeeping experience Experience with campus-based loan funds or accounts receivable is preferred Strong attention to detail, organization, and ... follow -through Key Responsibilities Include: Identify and record daily cash...cash activity Maintain and reconcile the general operating bank account and loan fund bank accounts Record… more
- Epiphany School (Seattle, WA)
- …Trustees, and leadership team. Oversee all business office functions including accounts payable, receivable , payroll, purchasing, and financial controls. Develop ... insurance , voluntary short-term disability, and flexible health savings accounts Employer-paid monthly premiums for employee assistance program and long-term… more
- TEECOM (San Francisco, CA)
- …is between 40 and 50 hours per week Achieve goals from the Performance Plan each quarter Accounts Receivable (AR) over 90 days is less than 10% of the total AR ... and team member requests, often on a last‑minute basis with excellent follow ‑up to assure promises are kept. Documentation: Accurately and concisely capture… more
- Multiply Labs (San Francisco, CA)
- …and timely financial reporting. * Manage all accounting operations, including accounts receivable /payable, payroll, and expense reporting. * Ensure timely ... our robots in action, visit us at www.multiplylabs.com and follow us on LinkedIn. Position Overview We are seeking...Benefits * 401k with 4% company match * Health Insurance * Dental Insurance * Vision … more
- W. R. Berkley Corporation (Minneapolis, MN)
- …goals. * Oversee treasury, accounting, budgeting, premium audit, agency billing, and accounts receivable functions. * Deliver accurate financial reporting and ... company. Berkley is comprised of individual operating units that serve a defined insurance market segment. BTU is a global insurance provider, offering property,… more
- Berkley Technology Underwriters (a Berkley Company) (Minneapolis, MN)
- …processes. Oversee treasury, accounting, budgeting, premium audit, agency bill and accounts receivable functions. Deliver accurate financial reporting and ... company. Berkley is comprised of individual operating units that serve a defined insurance market segment. BTU is a global insurance provider, offering property,… more
- PINE Advisor Solutions (Denver, CO)
- …Oversight of client's management company books and records including payroll processing, accounts payable and receivable , general bookkeeping and invoicing, 1099 ... located in the Denver area who are able to follow a hybrid schedule working from our Denver office...learn and hone new skills Benefits and Perks Health Insurance - we cover 100% of the cost for… more
- PINE Advisor Solutions (Denver, CO)
- …of client's management company books and records including payroll processing, accounts payable and receivable , generalbookkeepingand invoicing, 1099 prep, and ... located in the Denver area who are able to follow a hybrid schedule working from our Denver office...learn and hone new skills. Benefits and Perks Health Insurance - we cover 100% of the cost for… more
- Superior Ambulance Service (Elmhurst, IL)
- … follow -up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash ... helicopter, and fixed wing emergency medical transportation. The primary purpose of the Accounts Receivable team is to pursue reimbursement of services rendered… more
- CVS Health (Monroeville, PA)
- …an opportunity for a full-time Accounts Receivable Senior Coordinator to handle insurance follow up and PBM Client questions and issues. The Accounts ... a collaborative team environment. As an Accounts Receivable Senior Coordinator, you will: + Follow -up...insurance companies, copay assistance organizations, and partnering with account managers as needed in order to ensure accurate… more
- Robert Half Finance & Accounting (Denver, CO)
- …Half has partnered with a manufacturing company in E. Denver in search of an Accounts Receivable Specialist! The Accounts Receivable Specialist position ... is paying $60,000-$66,000! The Accounts Receivable Specialist will be responsible for the following: Prepare and process invoices accurately and in a timely… more
- Ellis Medicine (Schenectady, NY)
- …daily basis, and ensuring outgoing data is accurate. Review and resolve outstanding accounts receivable with insurance companies and patients. EDUCATION AND ... outgoing data is accurate. + Review and resolve outstanding accounts receivable with insurance companies...corrected or billed to the next responsible party. + Follow up on aging accounts with each… more
- Robert Half Accountemps (Kent, OH)
- …transactions towards customer accounts , as well as non- accounts receivable receipts. + Verify validity and resolve account discrepancies by obtaining ... Description Accounts Receivable & Collections Specialist -...due notices, establishing and monitoring payment schedules, conducting customer follow -up account research, and processing write-offs when… more
- SERV Behavioral Health System (Hamilton, NJ)
- … receivable and improve cash flow + Runs weekly Accounts Receivable reports to identify claims requiring follow -up, including held and denied claims. + ... range of services. JOB SUMMARY: Reporting to the Billing Manager, the Senior Accounts Receivable Specialist will be responsible for billing and submitting claims… more
- Surgery Care Affiliates (Danbury, CT)
- …thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... account follow up to ensure accurate accounts receivable reporting + Accurate and timely...or related field with core duties related to medical insurance collections, billing, accounts receivable ,… more
- Robert Half Finance & Accounting (Charleston, SC)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Charleston, South Carolina. This role is essential in managing ... accurate records. If you have a strong background in accounts receivable and are skilled in cash...company policies. * Maintain regular communication with clients to follow up on outstanding payments. * Prepare reports and… more
- Robert Half Accountemps (Green Bay, WI)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Green Bay, Wisconsin. This role is ideal for ... thrive in a fast-paced manufacturing environment and have a strong background in accounts receivable , we encourage you to apply. Responsibilities: * Process and… more
- Southern Glazer's Wine and Spirits (Albuquerque, NM)
- …Road NW, Suite C, Albuquerque, NM 87107 + Desired candidate will have Accounts Receivable (AR) experience along with being proficient with Microsoft Excel. ... Starting rate, $17.50/hr. based on experience. **Overview** The Customer Care Accounts Receivable Representative assists customers in response to inquiries… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are looking for an experienced Accounts Receivable Manager to lead and develop our specialized AR team in Houston, Texas. This position is ideal ... activities. The role involves managing a wide range of accounts receivable functions while providing mentorship and...by source and client, to ensure data integrity. * Follow up on delinquent accounts , taking actions… more
- Aston Carter (Irvine, CA)
- …AR meetings. + Perform business-to-business collection of open accounts receivable by contacting customers and collaborating with account management and ... Job Title: Accounts Receivable SpecialistJob Description We are..., handling various types of payments, and ensuring accurate account reconciliation. The ideal candidate will have experience in… more
