- SMX (Phoenix, AZ)
- …Professional" for General Ledger, Accounts Payable or Accounts Receivable + Proficient in creating functional specifications, process flows, and system ... modules to address business needs, such as General Ledger, Accounts Payable, Accounts Receivable , Cash...deadline 12-13-2024 \#cjpost #LI-REMOTE #LI-JJ1 The SMX salary determination process takes into account a number of… more
- CommonSpirit Health (Phoenix, AZ)
- …Medicare Medicare Regulatory Reporting Medicaid (Medi-Cal) Medicaid (Medi-Cal) Regulatory Reporting Accounts Receivable and Cash Collection Capital and Fixed ... **Responsibilities** **Position Summary:** The Senior Reimbursement Analyst is responsible for providing cost report preparation cost report appeals audit… more
- Intermountain Health (Phoenix, AZ)
- …units. + Produces the monthly close schedules related to net revenue and net accounts receivable . + Produces analyses of payer performance + Provides various ... **Job Description:** The Senior Analyst , Net Revenue provides analysis and reports related...balance sheet reconciliations for all assigned business units and accounts . + Manages multiple projects and deadlines effectively and… more
- WESCO (Phoenix, AZ)
- …amounts within their level of authority. + Participates in and/or leads monthly accounts receivable aging and dispute reviews with financial services team and ... As a **Lead Analyst - Credit and Collections** working within our...NACM or similar certification preferred. + 3 years of accounts receivable , accounting, finance, supply chain or… more
- MUFG (Tempe, AZ)
- …entries and suspended items; updating financial transaction records, such as accounts receivable , disbursements, expense vouchers, payroll, receipts, and ... remediating fund-processing errors; certifying asset and liability general ledger accounts ; reconciling outstanding account balances; and supporting vendor… more
- Banc of California (Phoenix, AZ)
- …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Collateral Analyst main function is to administer and review all collateral activity reports, ... and provide recommendation for appropriate action. + Verify and approve availability to process advances and pay downs on all ABL credits. + Contact customers to… more
- Breakthru Beverage Group (Phoenix, AZ)
- …and Suppliers to resolve GP issues, aged and disputed AR issues. Accounts Receivable reconciliation activity, which consists of compiling, reviewing and ... analysis and providing budgetsupport.Lead the efforts around the Supplier Chargeback process , including the EO/VI processes. Lead the testing on Vistex system… more
- Medtronic (Tempe, AZ)
- …will focus on end-to-end P2P lifecycle management, encompassing electronic invoicing for both Accounts Receivable (AR e-billing) and Accounts Payable (AP ... enhancements. + Conduct regular system reviews, identifying opportunities for process improvement. + Drive end-to-end project delivery for P2P initiatives.… more
- Cardinal Health (Phoenix, AZ)
- …experience, preferred + 2+ years of experience in credit card processing, accounting, accounts receivable or related field, preferred + SAP experience, preferred ... This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** +… more
- MUFG (Tempe, AZ)
- …priorities, time limits and critical task objective. Ensure output satisfies corresponding process requirements and priorities. Reconcile and account for all ... and Customer Service: Provide technical support and guidance to staff members, Account Officers, Middle Office, all US branches and Customers on SCFs. Extensive… more
- Autodesk (Phoenix, AZ)
- …account monthly analysis and reconciliations for M&A revenue, deferred revenue, and accounts receivable + Prepare monthly journal entries for M&A revenue, ... and acquisitions and digital financial transformation. The Senior Revenue Analyst will report to the M&A Accounting Operations Senior...deferred revenue, and accounts receivable in accordance with ASC 606-… more