accounts receivable jobs 6
Login

Accounting Associate III - Billing Services

Rockville, MD
... To be considered for this position, please submit your resume through our career site at www.finra.org/careers – no phone calls, please Major Purpose of Job: Provide accounts receivable management, collections/dunning, financial reporting, and ...
FINRA - Sep 02

Property Administrator

San Francisco, CA
... up Accounts Receivable Functions • Check bank daily for Cash Receipts, enter and apply to tenant's accounts • Enter Manual Tenant Adjustments and Reoccuring Charges into MRI • Responsible for tenant billbacks (electrical, steam, HVAC, misc. ...
JLL - Sep 02

Coordinator

Delaware City, DE
... Responsibilities / Job Duties: Perform various activities including the processing of payroll, vendor requests, reconciliations, coke reports, accounts payable, and accounts receivable for the operation according to internal controls. Accurately and ...
Savage Companies - Sep 02

Senior Clerk - Ops

Arcadia, FL
... issues receipts, submits Accounts Receivable to the fiscal office daily. Is responsible for the petty cash fund. Accurate entry into HMS of all services recorded on encounter forms. Submits EARS in timely manner; attends trainings as required. ...
STATE OF FLORIDA - Sep 02

Accounting Supervisor **Internal Only

Seattle, WA
... Supervise accounts receivable internally and externally. 14. Ensure internal controls are set up and adhered to. 30% 15. Prepare and record journal entries and review ledger for accuracy. 16. Prepare and analyze financial statements for accuracy and ...
Pioneer Human Services - Sep 02

Sr Associate, Accounts Receivable - Req. Code This details all the

Dallas, TX
... Business Title: Sr Associate, Accounts Receivable Requisition Number: 45287 Function: Area of Interest: Accounting State: TX City: Dallas Description: KPMG is proud to foster a high-performance culture, one that's defined by having the best people, ...
KPMG - Sep 02

Account Rep-Jackson

Jackson, TN
... Portfolio Recovery Associates is an eighteen year old, publicly traded company (NASDAQ-PRAA) that purchases and manages portfolios of defaulted consumer receivables and provides a broad range of accounts receivable management services. We are ...
Portfolio Recovery Associates - Sep 02

Manager of Billing & Accounts Receivable

Rochester, NY
... SUMMARY: Manage Billing and Accounts Receivable functions for all SAGRI entities including over $75 million in revenues. ESSENTIAL DUTIES AND RESPONSIBILITIES: Manage all facility's billing. This includes direct billing to individuals, Medicare, ...
St. Anns Community - Sep 02

PeopleSoft Tester

Chicago, IL
... Position: PeopleSoft Tester Location: CHICAGO, IL Duration: 3 months and extendable Job description Order to cash functional experience Experience with contract setup, billing, accounts receivable and project accounting QA testing experience Ability ...
Burgeon IT Services LLC - Sep 02

Financial Analyst - Customer Service Facility

Atlanta, GA
... Execute and provide all accounting controls for accounts payable and accounts receivable transactions for the CSF. Function as purchasing agent for the CSF. Analyze and purchase all office and operating supplies for continual productivity. Provide ...
General Mills - Sep 02

Staff Accountant

Bennington, VT
... Bennington College seeks a staff accountant to manage a range of accounting and transaction initiatives such as financial reporting, general ledger, accounts payable, accounts receivable, payroll, budgets, tax reporting, audit, and cash management ...
Bennington College - Sep 02

Senior Property Accountant

Houston, TX
... Ensure correct amounts are accurately reflected in the accounts receivable system. Ensure that leasing commissions, tenant allowances, taxes, insurance, etc. are paid in a timely manner. Ensure that monthly mortgage payments are being paid and ...
Cousins Properties Incorporated - Sep 02

Accounts Receivables Collector

Knoxville, TN
... Duties and Responsibilities: Collections and/or Resolution of outstanding account receivables Preparing corrections and adjustments for invoice discrepancies Communicating with clients via email or phone to resolve outstanding accounts receivable ...
GC Services - Sep 02

Student Service Representative

Lynchburg, VA
... Working independently and exercising good judgment and discretion, the Student Service Representative is responsible for collecting current and outstanding Accounts Receivable, while providing excellent customer service to all students, parents, and ...
Liberty University - Sep 02

CCOA Finance Director

Dallas, TX
... and generally accepted accounting principles Provide working capital oversight through integration with accounts payable and accounts receivable Identify cost reductions and/or operational improvement opportunities within local market Conduct ...
Clear Channel Communications - Sep 02

Chief Operating Officer

Boston, MA
... He/she provides oversight of day-to-day operations including, but not limited to, staffing/credentialing/productivity, accounts receivable/billing, documentation/compliance/contractual/regulatory standards, and expense management. He/she monitors ...
UHS - Sep 02

Payment Application Clerk

Los Angeles, CA
... Verifies accounts receivable, explanation of benefits, deposits slips, unapplied/applied batches, payments, NextGen, Remittance Advice Detail (RAD) denials, deposit slip denials, to assure that payment is valid. 3. Provide customer service support ...
AltaMed - Sep 02

Specialist/Collections

Sacramento, CA
... This candidate will have a LOT of growth opportunity and will be responsible for: Our Lease/Rental Program including Lease/Rental contract maintenance and tracking Collections Accounts Receivable Reporting Primary Duties: Responsible for collection ...
POS Portal - Sep 02

Accounting Specialist - Cigna-HealthSpring, Alegis Care

Franklin, TN
... Areas of focus include general accounting, financial reporting, accounts payable, and accounts receivable. Duties include journal entries and account analysis. Prepares financial reports and recommends improvements in financial reporting systems. ...
CIGNA - Sep 02

Billing Coordinator-senior Accounts Receivable

New York, NY
... Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Duties and Responsibilities: 1. Follows up on submitted claims, monitors unpaid claims and resubmits claims with appropriate corrections and ...
Mount Sinai Medical Center - Sep 02
Previous 1 2 3 4 5 Next