- Surgery Care Affiliates (Indianapolis, IN)
- …ideas should inspire change. If you join our team, they will. Responsibilities The Associate Accounts Receivable Representative will work in the Accounts ... patient account follow up to ensure accurate accounts receivable reporting; following up with insurance...receivable reporting; following up with insurance companies and/or third party payers to ensure payments by primary and… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …style culture. **Essential Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ideal ... minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely...Google, Facebook, and other online resources. + Identify overdue account balances that require escalation to a third… more
- Crown Equipment Corporation (New Bremen, OH)
- Accounts Receivable Associate Location: New Bremen, OH, US, 45869 **Job Posting External** **Job Duties** + **_Cash Receipts -_** Verify, match and post cash ... customers to determine appropriate cash application. Reconcile daily cash imported into third -party cash application system to the bank receipt totals. Post payments… more
- Surgery Care Affiliates (Jacksonville, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third ... You will: + Work closely with insurance companies and third -party payers to collect revenue for surgical services performed....patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Association of National Advertisers (New York, NY)
- …City (on-site) Position Summary We are seeking a detail-oriented, organized, and proactive Accounts Receivable & Cash Application Specialist to join our dynamic ... the financial health of the organization through effective management of accounts receivable , banking activities, billing, and financial reporting. The… more
- Sarasota County Government (Sarasota, FL)
- …be part of our incredible team! As a time-limited Financial Specialist III with Accounts Receivable - Office of Financial Management, you will be providing ... Position In this role, you will balance and monitor Accounts Receivables and related functions for the Department and...and reports + Verify Batch Report Information to the third -party billing agency and the internal customer + Assists… more
- Charles Evans Center (Bethpage, NY)
- Patient Accounts Receivable Billing Manager Schedule: Full-Time Monday-Friday Salary: $100,000-$110,000/year Location: Bethpage, NY (Hybrid Schedule) The Charles ... This role will serve as the primary point of contact with our third -party billing partner (Solutions4) and ensure accurate, compliant, and timely billing across… more
- Hartford HealthCare (Farmington, CT)
- …system.*__* *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
- Hawaii Pacific Health (Honolulu, HI)
- …and account follow-up activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and submission ... of claims and statements to third party payers and patients/guarantors; follow-up on ...and knowledge of CPT and ICD codes. **Preferred Qualifications:** Associate 's degree from an accredited college/university in Business. Experience… more
- University of Michigan (Flint, MI)
- …monthly, quarterly, and annual financial reporting; accounting reconciliation; submission of accounts receivable and accounts payable transactions; journal ... Accountant Associate (Hybrid) Apply Now **Job Summary** **How to...Condition Reports for each University Fund + Prepare Student Accounts Receivable Trend Reports including Graphs +… more
- AVCON, INC. (Orlando, FL)
- …financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data. + Verify invoice discrepancies and ... to contract specifications; assist with recording of sub-consultant invoices. + Monitor accounts receivable aging report and coordinate collection of past due… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Higher in Accounting or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... refund requests + Complex account reconciliation + Account adjustments, bad debt processing + Third ...+ Recognize and rectify any errors made within an account + Set up Lawson accounts for… more
- NextEra Energy (Juno Beach, FL)
- …or more of the following areas: general accounting, project accounting, tax accounting, accounts payable, accounts receivable or related financial area. ... **Vendor Maintenance College Part-Time - Associate Accounting Technician** **Date:** Jul 30, 2025 **Location(s):**...departments and/or outside agencies to resolve problems * Processes accounts payable or accounts receivable … more
- FM (Johnston, RI)
- …more than 100 countries, in various challenging roles. Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position will be ... thinking and problem-solving skills with attention to detail. + Knowledge of accounts receivable and experience in collections. + Work collaboratively across… more
- Globus Medical, Inc. (Audubon, PA)
- …and accurate reporting and discrepancy resolution, works with department such as Accounts Receivable and Customer Service + Coordinates with sales field ... resume their lives as quickly as possible. **Position Summary** **:** The Associate Pricing Analyst will work in a fast-paced, team-oriented environment, and will… more
- Minnesota State (Bemidji, MN)
- …University (BSU), while providing administrative, financial, and technical support within the Accounts Receivable (A/R) Department. This role is responsible for ... state policies. **Responsibilities of the Payments & Cashier Specialist include:** + ** Accounts Receivable Processing and Reconciliation** **.** + Managing all… more
- Avera (Sioux Falls, SD)
- …patient billing information, submits necessary claim forms and reconciles accounts receivable remittances appropriately and documents tracking information ... to customer's accounts . Additional responsibilities include verifying and correcting billing input...and reconciles Point of Sale cash flow. A successful Associate provides excellent customer service to external and internal… more
- NextEra Energy (Juno Beach, FL)
- …of accounting functions in one or more of the following areas: general accounting, accounts payable, and accounts receivable . + Apply advanced bookkeeping ... ** Associate Tax Analyst** **Date:** Jul 31, 2025 **Location(s):**...Minimum of 2 - 3 years of experience in Accounts Payable or Accounting. + Bachelor's degree in accounting,… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Program Associate PVN ID: BM-2507-006908 Category: Instruction and Social...A 2020 report from the Brookings Institution ranked BMCC third nationwide in helping students to advance up the… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …to, calculating prepaid and accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling ... books and records of each fund in Geneva coordinating with the third -party administrator daily. . Calculate the investor allocations and oversee the production… more