- Electric Power Research Institute (Charlotte, NC)
- **Job Title:** Analyst , Accounts Receivable III **Location:** Charlotte, NC **Job Summary and Description:** **Key Responsibilities:** + Responsible for ... Contract Negotiators to resolve discrepancies + Review, process and post daily cash account activity including lockbox, ACH and wires (incoming and outgoing) to the… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …an individual who can successfully manage a select subset of our top tier key accounts . The Collections Analyst III will foster strong working relationships ... Collections Analyst III Date: Nov 13, 2025...efforts with clear and concise notes + Perform additional accounts receivable responsibilities as requested by leadership… more
- Sutter Health (Sacramento, CA)
- …to explain reports. **Additional Requirements:** + **This position supports patient accounts receivable accounting, with responsibility for the accounting and ... The role includes maintaining the estimate for net patient accounts receivable and evaluating the financial impact...where the position may be filled. Compensation takes into account several factors including but not limited to a… more
- City of New York (New York, NY)
- …and payments according to established account classifications. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for ... Job Description Bookkeeper III -40526 Open to candidates who are permanent or...WILL INCLUDE BUT NOT BE LIMITED TO: - Process accounts and incoming payments in compliance with financial policies… more
- MUFG (Tempe, AZ)
- …Ensure output satisfies corresponding process requirements and priorities. Reconcile and account for all incoming items/work and 'processed output' in accordance ... Service: Provide technical support and guidance to staff members, Account Officers, Middle Office, all US branches and Customers...required. + Knowledge and experience of Supply Chain or Receivable Financing is preferred + College Degree is a… more
- The County of Los Angeles (Los Angeles, CA)
- …when appropriate. Review patients' files to pursue the collection of delinquent accounts receivable , as needed; recommend, when appropriate, temporary or ... permanent suspension of accounts or transfer delinquent accounts to collection...patients' financial resources to pay for healthcare services. Option III :One (1) year of experience in the supervision of… more