- Tidelands Health (Pawleys Island, SC)
- …and make recommendations to improve cash application process. + Work with Collections and customer service to ensure issues with patients or misapplied cash ... Remit Max, Experian, Bank specific lock box and outside vendor related systems. + Work in combination with account...for lockbox maintenance and problem resolution. + Maintain Daily Collections Goal met board and submit daily cash … more
- Warner Music Group (New York, NY)
- …+ Requisition goods and services + Invoice processing + Process payments + Address vendor inquiries and disputes + Manage corporate card program + Audit expense ... creative spirit of a nimble independent. **Job Title:** PTP Manager **A little bit about our team:** The Finance...and the overall program governance structure. + Liaise with vendor , in case vendor master data updates… more
- Thrasher, Inc (Omaha, NE)
- …company, is excited to announce an opening for an Accounts Payable & Receivable Manager . As a leader here, your impact will be setting objectives for the Accounts ... including but not limited to invoicing, financing, cash applications, and collections . Ensure one-call resolution for any customer inquiries or issues and… more
- Robert Half Finance & Accounting (Urbandale, IA)
- Description We are in search of a meticulous and dedicated Office Manager in the Urbandale area. The selected candidate will be part of our accounting department, ... while developing skills in accounts payable, accounts receivable, cash collections , billing, and customer service. Responsibilities: * Communicate effectively with… more
- Vail Resorts (Beaver Creek, CO)
- …lodging entities. As the BCRC operations expand throughout the village, the Finance Manager will play a pivotal role in elevating the accounting and finance ... our beautiful backyard of Beaver Creek and the Vail Valley. BCRC Finance Manager is responsible for accounting duties including but not limited to receipts,… more
- DriveTime (Mesa, AZ)
- …for our customers. **That's Nice, But What's the Job?** In short, the Senior Manager , Global Partnerships will act as the direct liaison between the BPO(s) and ... to partners including answer questions and escalations + Performing performance score card audits and ensures call quality and customer experience meets expectations… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- Description We are in search of a meticulous and diligent Accounting Manager /Supervisor to join our team in Milwaukee, Wisconsin. In this role, you will primarily be ... member Accounts Receivable payments including monthly ACH & credit card autopayments * Prepare bank deposits and process them...member statements when charging errors are made * Distribute collections notices for past due members and work with… more
- Robert Half Office Team (Addison, TX)
- …customer records, handle all collections , professional customer contact. + Manage vendor records, W-9s, credit card payments, online bills, check runs. + ... Multiple bank reconciliations for monthly closings. + Assists with preparing monthly financial statements for CPA + Manage all customer postage accounts, reconciliations, and internal/external reporting. Work closely with internal staff for accuracy and… more
- The Conference Board (New York, NY)
- …Position Summary: This temporary to permanent position, reporting to the Manager , Accounts Receivable, requires work in coordination with the Member Engagement ... well as entering invoices into Concur. Responsibilities: + Manage invoicing and collections for US Membership business- revenue of approximately $20M. + Provide… more
- Aston Carter (Bridgewater, NJ)
- …3+ years of accounts receivable experience (deductions, cash application, collections ) + Experience in pharmaceutical/biotech industry-related experience + Microsoft ... chargebacks from wholesale pharmaceutical accounts. Heavy volume! + Utilize customer's Vendor portals for payment and deduction details. + Directly contact customers… more
- Hackensack Meridian Health (Hackensack, NJ)
- …treatment, status of treatment and authorization status in appropriate format for vendor review. + Provide clarification to clinical care team if clarification is ... by any patient's insurance. + Act as liaison between vendor and patient in order to obtain necessary signatures...in the appropriate Epic field and scan into media manager . + Input proper documentation into Beacon referral shell… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …or renew individual digital titles paid by P- card upon request/approval of manager . + Assist in maintaining effective vendor relationships to ensure the ... in the Research and Information Services department, reporting to the Digital Services Manager . The role will reside in the Dallas office with hybrid work… more
- MyFlorida (Fort Lauderdale, FL)
- …assigned regulatory responsibilities as outlined in HRSR 60-55. Issued P- Card for emergency and non-emergency Department-related expenses. PERFORMANCE EXCELLENCE: ... FDOH FIRS-Budget Module L4. The incumbent will serve as a Level 4 Budget Manager to include the preparation and monitoring of annual budget for assigned program… more
- Robert Half Accountemps (Sacramento, CA)
- …project expenses o Investigate project variances and submit variance reports to project manager o Investigate all project expenses not billed to customers o Create ... files, daily reports, certified payrolls, reports ACCOUNTS RECEIVABLE / COLLECTIONS o Review and post monthly owner billings o...Review and post monthly owner billings o Contacting Project Manager of billing and collection status o Cash flow… more