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Assistant General Manager
CROWN HOTEL & TRAVEL MANAGEMENT LLC
Assists with scheduling, billing and some accounts receivable responsibilities.
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Contract Admin Analyst I
Par Health Enterprises LLC
experience with Accounts Receivable/Payable, Cognos, Excel, Word, AS400 Queries, rfXcel, invoicing systems
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Insurance Verification Specialist
Baystate Medical Practices, Inc
1) Healthcare Accounts Receivable or equivalent
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Administrative Assistant I / Rental Coordinator
Kelly Services
Participate in weekly depot meetings and monthly coordinator and accounts receivable calls.
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Business Office Manager
Silvercrest of Urbana
Oversee resident billing, accounts receivable, collections, and business office records.
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Accounting Manager
CVS Health
Support various aspects of the Accounts Receivable and Accounts Payable PBM Accounting close process including the working capital aspect.
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Management Trainee – Non Exempt-DIV
Consolidated Electrical Distributors
On-the-job training lasts for 2-2.5 years and includes rotations in warehouse, counter sales, accounts payable, accounts receivable, financial statements, purchasing, account management,…
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Business Office Manager
Genesis Healthcare
The Business Office Manager “BOM” must be familiar with company policies and procedures related to all areas of Revenue Cycle Management, which includes census, ancillaries, billing,…
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SAP BASIS Administrator II
Hy-Vee Food Stores
Maintain the confidentiality of sensitive information, including payroll, inventory costs, sales, accounts payable and receivable, pharmacy data, and all data related to operations
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Property Manager - GSM/Sales Manager
Kinseth Hospitality Companies
Job Title: Guest Service Manager / Sales Manager (Hybrid)
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Manager, Accounting - Corporate
Forward Air
Prepare revenue accruals and perform related analyses; partner with Accounts Receivable to investigate revenue-related variances and exceptions.
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Senior Product Owner
Marathon Petroleum Corporation
…capabilities. This role serves as the product leader for the Accounts Receivable & Collections and Contract & Order Management domains, partnering closely with business stakeholders,…
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Sales Consultant - San Antonio
Sysco
Participate and coordinate communication between them and SSMG account receivable manager/representative.
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Business Office Manager
Avir at Moody
Accounts Receivable (AR) & Collections: Monitor AR aging reports, follow up on delinquent or past-due accounts, and coordinate with regional finance teams.
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Supervisor - Rheumatology
AdventHealth
Ensures the correctness and timeliness of Accounts Receivable and Accounts Payable, including the security of money.
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Billing Representative I - Boynton Beach, Florida
NYU Langone Medical Center
…financial clearance activities, including claim submission, accounts receivable follow-up, insurance authorizations, precertification, preparation of patient estimates, submit appeals as…
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Billing Representative III - Boynton Beach, Florida
NYU Langone Medical Center
Perform billing tasks assigned by management which may include data entry, claim review, charge review, accounts receivable follow-up, or other related responsibilities.
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Assistant Property Manager
DLR LLC
Assist with accounts receivable and accounts payable, including collection of rent, accruals, payment of expenses, common area maintenance estimates, true-ups, reconciliations, compliance…
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Contact Center Specialist- HVI
UPMC
Review and take action on accounts on aged trial balance reports or in assigned work queue meeting specified dollar and age criteria to ensure lowest number of days possible on accounts…
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Healthcare Admin Secretary
Fresenius Medical Care
Assisting with department/facility accounts receivable and accounts payable functions and responsibilities as needed.
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Sales Consultant - Chillicothe Missouri
Sysco
Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms.
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Finance Manager (Individual Contributor)
Eurofins US Network
Monitor accounts receivable aging, proactively address outstanding balances and billing discrepancies, identify risks and process improvements, and report on cash flow impacts to support…
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Senior Manager, Financial Planning & Analysis
Eurofins US Network
Monitor accounts receivable aging, proactively address outstanding balances and billing discrepancies, identify risks and process improvements, and report on cash flow impacts to support…
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Accountant
FEDERAL-MOGUL CORPORATION
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Process Analyst Customer Care
ABB, INC.