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Executing accounts payable and accounts receivable tasks, such as collections. If you're comfortable with preparing and processing financial statements and accounts and managing all general accounting and bookkeeping essential functions, Robert Half might have a job for you.
$28.5 - $33 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Associates communicate with customers primarily through phone and email and utilize a variety of software tools to navigate customer accounts, research and review policies and communicate effective solutions in a fun and fast-paced environment.
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Serve as a consolidation system (OneStream) administrator including managing user access, chart of accounts, organization chart, account mapping tables and system generated reports. Experience with OneStream, Hyperion, Alteryx, Power BI is desired.
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Medical Office Supervisor Job Description: White Plains, NY, based client is seeking a Temp To Perm Supervisor of Patient Accounts. Reviews pre-collection report and assists with preparation of accounts for transfer to bad debt for outside collection agencies.
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The Client Service Specialist will be responsible for the operational set-up of new accounts, client onboarding, and transaction request follow-up for both the Financial Advisor Services and Institutional businesses.
$95,700 - $135,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist will support all A/R and Billing functions for the company. The successful candidate will utilize our Foundation Software; Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted; Follow up and contact customers with outstanding Accounts Receivable; Provide reporting as required by Senior Management; Develop and maintain relationships with clients.
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Serve as administrator on school accounts including but not limited to Amazon, Staples, Wayfair, SendPro, AT&T teleconference and Verizon Wireless for all school cell phones and hot spots. Serve as administrator on school accounts including but not limited to Amazon, Staples, Wayfair, SendPro, AT&T teleconference and Verizon Wireless for all school cell phones and hot spots.
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Liaise with trucking companies, warehouses, suppliers, freight forwarders, broker, Tri-Vin’s Accounts Payable team, and other entities to ensure the accuracy of inventory, orders, shipping, customs entries, invoices, and other documentations.
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In 2010, the firm launched a private wealth management firm offers full-service, bespoke private wealth management services, including asset allocation advice, management of separate portfolio accounts, tax advice, trust and estate planning and family office services.
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Aids in verification of patient insurance coverage and other related data with third party carriers for scheduled appointments/procedures; Aids in obtaining patient's insurance authorization required for services; Documents authorization approvals and denials in computer systems; Collects money due from patient at time of service; may preform billing, receivable and related functions.
$34,820 - $51,950 a yearPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities include assisting with quarter and year-end close, maintaining the general ledger, processing accounts payable and receivable, and assisting with year-end audits. Compile and analyze financial information to prepare and post entries to general ledger accounts and to document business transactions.
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The Business Travel Sales Manager is to drive negotiated business travel accounts to a limited portfolio of hotels within Atrium Hospitality. Utilize comp set and market intelligence tools to steal market share on existing accounts within the market.
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May document and request monthly disbursement of dealer reserve accounts. Assembles loan files for Credit Administration/Loan Review. May document and request monthly disbursement of dealer reserve accounts.
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Experience NOT considered qualifying are activities restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable/accounts payable, or preparing tax returns.
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In working patient accounts for pre-certification, contacts physicians or their staff, schedulers, and clinical service area where appropriate, notifying authorization is not obtained by department deadline, advising of visit cancellation, reschedule, or to obtain life or limb / urgent / emergent order from physician allowing patient to proceed in accordance with defined service level agreements.
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ach accounts receivable aging jobs in Port Chester, NY
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