- Nexstar Media Group (Indianapolis, IN)
- The Accounts Receivable Analyst will support a minimum of three markets in all aspects of accounts receivable including billing, lockbox reporting ... Prior to the RBM's distributing the aging, the AR Analyst is required to review and "clean" the aging...+ Completes broadcast and calendar month end billings, reconciles accounts receivable module preparing monthly roll forward… more
- Lakeshore Bone & Joint Institute (Chesterton, IN)
- Lakeshore Bone and Joint is seeking a full-time Accounts Receivable Analyst to work in our Spine Billing Department. As the region's dedicated experts in ... moving and keep enjoying their life. The Spine Billing Analyst is an integral part of the spine billing...dollar medical billing and debt collection. The Spine Billing Analyst will report directly to the spine billing director.… more
- ManpowerGroup (Batesville, IN)
- … is responsible for supporting a proactive approach to credit management for trade accounts receivable . The analyst follows established credit policies and ... Our multinational healthcare client is hiring for Credit Analyst in Batesville, IN. Job Title: Credit ...known doubtful analysis. Perform analysis on potential abandoned property accounts make recommendation on next step. Prepare and maintain… more
- SMX (Indianapolis, IN)
- …staff, as well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , and Procurement. They oversee and direct work ... Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States...funding status by line-item detail as required. + Support accounts receivable as required during the billing… more
- Adecco US, Inc. (Columbus, IN)
- …+ Responsible for supporting a proactive approach to credit management for trade accounts receivable + Follows established credit policies and procedures to ... doubtful analysis. + Perform analysis on potential abandoned property accounts make recommendation on next step + Prepare and...the on-going risk analysis for components of the customer account portfolio + Maintain and reconcile back-up and files… more
- CBRE (Indianapolis, IN)
- …area which focuses on providing real estate portfolio administration, database management, accounts payable and receivable , and audit services. **What You'll ... Lease Admin Analyst - Remote Job ID 163694 Posted 26-Apr-2024...a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our… more
- Zurich NA (Indianapolis, IN)
- …of reinsurance contracts + Demonstrate team-oriented experience + Knowledge of AR/AP ( accounts receivable /payable) + Knowledge of reinsurance claim recoverable ... Reinsurance Financial Analyst 112739 Zurich Services LLC (a division of...May provide training and oversight review to junior peer accounts + Lead relationship and communication with internal Zurich… more
- Union Hospital (Terre Haute, IN)
- …degree or equivalent education/experience + Three (3) years' experiences in patient accounts systems applications and account receivable experience + ... You belong at Union! The Revenue Cycle Analyst II plays a key role in providing...at ### or email us at ###@uhhg.org Revenue Cycle Analyst II Details Essential Job Duties: + Assists in… more
- TEKsystems (Indianapolis, IN)
- …issues * Monitor defined reports and coordinate with applicable departments to ensure accounts receivable is properly stated * Maintain working knowledge of ... TekSystems is hiring a Provider Enrollment Analyst for a large healthcare system in Indianapolis!...a large healthcare system in Indianapolis! The Provider Enrollment Analyst will be responsible for initiating, processing, and completing… more
- Do it Best Corp. (Fort Wayne, IN)
- …in configuring and executing changes in our Oracle Fusion ERP for Procurement, Accounts Receivable , Accounts Payable and General Ledger. Responsibilities + ... Job Title Senior Business Analyst Level Salaried Division/Department Finance Reports to Finance...advance Role Description The role of the Senior Business Analyst is to engage with business leaders and development… more
- HNTB (Indianapolis, IN)
- …* Cash management support in relation to timely/accurate project billing and accounts receivable collections. * Monthly support of project review process ... profitability, earnings variances, cash flow, and contract compliance. The Project Analyst acts as the primary financial advisor throughout the project lifecycle,… more
- Public Partnerships LLC (Indianapolis, IN)
- …internal and external clients. . Documents policy and procedures relating to accounts receivable collection efforts and billing processes. . Collaborates with ... business to business collection activity as needed to maintain low and current receivable balances. . Verifies and maintains accurate receivable balances across… more
- Berry Global (Evansville, IN)
- …or Twitter (https://twitter.com/BerryGlobalInc) . **_PURPOSE:_** Collection and maintenance of Accounts Receivable for account assignments. ... and external contacts on a daily basis to address issues involving customer accounts + Comply with all company safety, environmental and department of health… more
- 3M (IN)
- …monthly and year-on-year basis. Channel sales team training, development and managing account receivable . Shall collobrate with cross functional teams for ... Identify New segments and promote New Products. Develop and Maintain Key Accounts relationships. Handling and managing the respective Channels & their teams.… more
- Highmark Health (Indianapolis, IN)
- …across Finance areas within Cloud operations, including but not limited to: Accounts Receivable , Cash Management, General Ledger, Fixed Assets, Allocations and ... Supply Chain Management. The incumbent will be addressing and assisting with planning, scheduling, and execution of processes to support successful Oracle cloud operations. The incumbent will analyze, design, test and implement more complex systematic… more
- J&J Family of Companies (Indianapolis, IN)
- …and remitting the funds to the appropriate state. | Scope includes all unclaimed Accounts Payable, Payroll, Accounts Receivable , or other disbursements that ... for ensuring alignment to and compliance with defined Source to Settle related Accounts Payable (A/P) operational processes & policies. The lead will execute various… more