- Deloitte (Portland, OR)
- E-Government Public Sector-Enabling Areas - Government Public Sector Accounts Receivable Analyst Are you a numbers person with a keen eye for detail? Do you ... be the place for you! Our team of experienced Government Public Sector Accounts Receivable Specialists work alongside other Government Public Sector Finance… more
- Providence (Portland, OR)
- **Description** ** Accounts Receivable Representative \*Hybrid This position is responsible for the timely and accurate billing and collections of payments ... a healthcare environment with an emphasis on reimbursement and collections . + Experience with insurance contracts and/or Medicare/Medicaid Regulations. **Preferred… more
- Providence (Portland, OR)
- **Description** ** Accounts Receivable Representative \*Hybrid This position is responsible for the timely and accurate self-pay billing and collections of ... a healthcare environment with an emphasis on reimbursement and collections . + Experience with insurance contracts and/or Medicare/Medicaid Regulations. **Preferred… more
- Sutherland Global Services (Salem, OR)
- Do you have a background in medical collections , insurance follow-up, and revenue cycle management? Are you familiar with managed care contracts, contract language, ... detail-oriented individuals with strong communication skills to join us as Medical Billing/ AR Specialists! In this position, you will be responsible for handling a… more
- Robert Half Finance & Accounting (Eugene, OR)
- …perform Accounting Functions effectively * Experience in Accounts Payable (AP) and Accounts Receivable ( AR ) * Ability to perform Bank Reconciliations * ... ensuring their accuracy, assisting in the preparation of financial reports, managing accounts payable and receivable , and maintaining accurate financial records.… more
- Sedgwick (Salem, OR)
- …gaps or geographic locations that need to be served. Revenue Cycle and Accounts Receivable Management + Oversees and optimizes revenue cycle processes, from ... order intake to bill collections to ensure bills are paid timely, in conjunction...paid timely, in conjunction with Finance stakeholders. + Leads accounts receivable inventory, including monitoring and reducing… more
- Robert Half Finance & Accounting (Scappoose, OR)
- …closely with our finance team to support day-to-day financial operations, including accounts payable, accounts receivable , payroll processing, and general ... ledger maintenance. Responsibilities: + Manage accounts payable and accounts receivable ...receivable processes, including invoice processing, payment scheduling, and collections . + Reconcile bank statements and credit card transactions… more
- Vestis Services (Salem, OR)
- …retention, growth of the business, loss and ruin, piece budget, employee retention, accounts receivable ( AR ) collection, customer renewals, Vestis direct ... and complete necessary administrative work to improve customer satisfaction + Coordinate collections for accounts receivables + Protect and manage merchandise… more
- Robert Half Finance & Accounting (Corvallis, OR)
- …in Account Reconciliation * Experience with Accounts Payable (AP) * Familiarity with Accounts Receivable ( AR ) * Proficient in Billing procedures * Strong ... candidate will be detail oriented, have 3-4 years accounting experience including accounts payable and receivable and have strong communication skills. Our… more
- EMCOR Group (Portland, OR)
- …through the system. + Manage all operating unit assets including fixed assets and accounts receivable . + Manage cash flow by coordinating timely collections ... and project contracts. + Review and approve payroll, purchase orders, accounts payable, expense vouchers and account adjustments. + Coordinate support requirements… more
- Sharecare, Inc. (Salem, OR)
- …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- Manulife (OR)
- …efforts of farmland accounting to include G/L maintenance, accounts payable, accounts receivable , credit and collections , taxes, and cash management. ... + Working with operations staff and Portfolio Management, administer the annual client budgeting, reforecasting and long-term planning process for client properties to ensure timely and accurate budget data. + Provide frequent reforecasts of client operating… more
- Robert Half Accountemps (Salem, OR)
- …closing processes, ensuring accuracy and compliance with accounting standards. + Process accounts payable and accounts receivable transactions, including ... a variety of financial procedures, including month-end and year-end closings, accounts payable and receivable , tax returns, bank reconciliations, general… more
- Robert Half Accountemps (Albany, OR)
- …trends to provide insights and recommendations for process improvements. + Process accounts payable and accounts receivable transactions, including invoice ... also provides management with financial information by researching and analyzing accounts , preparing financial statements. Job Duties: + Prepare and maintain… more
- Robert Half Accountemps (Salem, OR)
- …and Receivable : Oversee accounts payable and accounts receivable functions, managing invoices, payments, and collections . + Cost Control: Analyze ... all accounting tasks. It is your job to balance accounts and confirm and verify bank statements on behalf...Ensure accuracy and integrity of financial data by reconciling accounts and resolving discrepancies. + Tax Compliance: Prepare and… more
- Fortive Corporation (Beaverton, OR)
- …We are looking for a senior level financial systems analysts to support Accounts Receivable , credit, collections , invoicing, and revenue management. Does ... organizations strategies - Project currently underway to convert Order Management and Accounts Receivables from a standalone Oracle 11i instance to a shared R12… more
- Perkins & Co (Portland, OR)
- …client engagements, training and supervising Staff and Seniors, and collection of accounts receivable + Excellent verbal and written communication skills ... in taxes or expenses or offering of non-tax benefits + Participate in billing and collections Requirements What makes you a fit for this role? + 4+ years of recent… more
- Quadient (Salem, OR)
- …journey to be trained on how to use, integrate, configure, adopt and launch the AR platform. Acting as the day to day contact during the project, the role covers ... client's operational use cases and/or an understanding of their Collections , Payments, Credit, Dispute Business Process, in which the..., Payments, Credit, Dispute Business Process, in which the AR Platform will be used. In addition, you will… more