• Manager Cash Applications

    Tidelands Health (Pawleys Island, SC)
    …and make recommendations to improve cash application process. + Work with Collections and customer service to ensure issues with patients or misapplied cash ... Remit Max, Experian, Bank specific lock box and outside vendor related systems. + Work in combination with account...for lockbox maintenance and problem resolution. + Maintain Daily Collections Goal met board and submit daily cash … more
    Tidelands Health (05/01/24)
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  • PTP Manager

    Warner Music Group (New York, NY)
    …+ Requisition goods and services + Invoice processing + Process payments + Address vendor inquiries and disputes + Manage corporate card program + Audit expense ... creative spirit of a nimble independent. **Job Title:** PTP Manager **A little bit about our team:** The Finance...and the overall program governance structure. + Liaise with vendor , in case vendor master data updates… more
    Warner Music Group (03/29/24)
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  • Office Manager

    Robert Half Finance & Accounting (Urbandale, IA)
    Description We are in search of a meticulous and dedicated Office Manager in the Urbandale area. The selected candidate will be part of our accounting department, ... while developing skills in accounts payable, accounts receivable, cash collections , billing, and customer service. Responsibilities: * Communicate effectively with… more
    Robert Half Finance & Accounting (05/03/24)
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  • Senior Manager , Global Partnerships…

    DriveTime (Mesa, AZ)
    …for our customers. **That's Nice, But What's the Job?** In short, the Senior Manager , Global Partnerships will act as the direct liaison between the BPO(s) and ... to partners including answer questions and escalations + Performing performance score card audits and ensures call quality and customer experience meets expectations… more
    DriveTime (06/21/24)
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  • Accounting Manager /Supervisor

    Robert Half Finance & Accounting (Milwaukee, WI)
    Description We are in search of a meticulous and diligent Accounting Manager /Supervisor to join our team in Milwaukee, Wisconsin. In this role, you will primarily be ... member Accounts Receivable payments including monthly ACH & credit card autopayments * Prepare bank deposits and process them...member statements when charging errors are made * Distribute collections notices for past due members and work with… more
    Robert Half Finance & Accounting (05/22/24)
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  • Mgr Extended Business Office

    Rush University Medical Center (Chicago, IL)
    …1** **Work Schedule:** 8 Hr (8:00:00 AM - 5:00:00 PM) **Summary:** The Manager , Extended Business Office and Workforce Alignment is responsible for oversight of ... for monitoring staffing allocations to support insurance follow-up and collections , adjusting team assignments, coordinating the deployment of IS solutions… more
    Rush University Medical Center (06/12/24)
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  • Office Manager

    Robert Half Office Team (Dallas, TX)
    …customer records, handle all collections , professional customer contact. + Manage vendor records, W-9s, credit card payments, online bills, check runs. + ... Multiple bank reconciliations for monthly closings. + Assists with preparing monthly financial statements for CPA + Manage all customer postage accounts, reconciliations, and internal/external reporting. Work closely with internal staff for accuracy and… more
    Robert Half Office Team (06/17/24)
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  • Senior Associate, Accounts Receivable

    The Conference Board (New York, NY)
    …Position Summary: This temporary to permanent position, reporting to the Manager , Accounts Receivable, requires work in coordination with the Member Engagement ... well as entering invoices into Concur. Responsibilities: + Manage invoicing and collections for US Membership business- revenue of approximately $20M. + Provide… more
    The Conference Board (05/14/24)
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  • Patient Access Analyst, Oncology

    Hackensack Meridian Health (Paramus, NJ)
    …treatment, status of treatment and authorization status in appropriate format for vendor review. + Provide clarification to clinical care team if clarification is ... by any patient's insurance. + Act as liaison between vendor and patient in order to obtain necessary signatures...in the appropriate Epic field and scan into media manager . + Input proper documentation into Beacon referral shell… more
    Hackensack Meridian Health (06/20/24)
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  • Digital Services Specialist

    Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
    …or renew individual digital titles paid by P- card upon request/approval of manager . + Assist in maintaining effective vendor relationships to ensure the ... in the Research and Information Services department, reporting to the Digital Services Manager . The role will reside in the Dallas office with hybrid work… more
    Akin Gump Strauss Hauer & Feld LLP (05/01/24)
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  • County Health Dept Financial Admin-Hlth - 1 1

    MyFlorida (Fort Lauderdale, FL)
    …assigned regulatory responsibilities as outlined in HRSR 60-55. Issued P- Card for emergency and non-emergency Department-related expenses. PERFORMANCE EXCELLENCE: ... FDOH FIRS-Budget Module L4. The incumbent will serve as a Level 4 Budget Manager to include the preparation and monitoring of annual budget for assigned program… more
    MyFlorida (05/31/24)
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  • Project Accountant

    Robert Half Accountemps (Sacramento, CA)
    …project expenses o Investigate project variances and submit variance reports to project manager o Investigate all project expenses not billed to customers o Create ... files, daily reports, certified payrolls, reports ACCOUNTS RECEIVABLE / COLLECTIONS o Review and post monthly owner billings o...Review and post monthly owner billings o Contacting Project Manager of billing and collection status o Cash flow… more
    Robert Half Accountemps (06/15/24)
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  • Accounting Specialist

    Robert Half Finance & Accounting (Monterey, CA)
    …to member accounts * Post member AR payments including monthly ACH & credit card autopayments * Prepare bank deposits and process them through the bank * Research, ... member statements when charging errors are made * Distribute collections notices for past due members * Follow corporate...in suspending delinquent members and work with the General Manager to collect payment * Provide prompt and courteous… more
    Robert Half Finance & Accounting (06/06/24)
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  • Staff Accountant

    Rev.io (Atlanta, GA)
    …+ Coordinate with Controller on collections activities + Coordinate with Office Manager on vendor management, including collection of W-9 forms and 1099 ... and special projects as needed. Responsibilities: + Record daily banking and credit card activity in QuickBooks Online + Record customer payments in Rev.io billing… more
    Rev.io (06/15/24)
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  • Student Finance Administrator

    Hamilton College (Clinton, NY)
    …$24.50 per hour. Responsibilities Accounts Receivables + Prepare Account Reconciliations for Manager review with all online in-bound payments + Assist with the ... Files for review with Student Accounts Assistant Director for placement with collections agencies + Upload daily Admissions deposits received online or via mail… more
    Hamilton College (06/04/24)
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