primarily in the areas of Accounts Payable, Accounts Receivable, Corporate Credit Card Program, Fixed Assets, Tax, Leasing... of both normal and complex accounts; process monthly accruals, amortization of expenses, submit and approve adjusting...
Job Description: Hours M-F 8a-4:30p This position is responsible for the timely and accurate resolution of accounts... receivable for IU Health entities supported by Revenue Cycle System Services. Responsibilities may include, but are not limited...
knowledge of specialized finance functions such as accounts payable, accounts receivable, payroll, property, general ledger...
to support the Accounts Receivable Department Enlist the efforts of sales and senior management when necessary to accelerate... on a timely basis Requirements 2+ years computerized Accounts Receivable experience preferred Excellent verbal...
offer. Responsibilities Perform the calculations and analysis of accounts receivable valuation and third party reimbursement reporting... in reimbursement. Perform the calculations of accounts receivable valuations in Kodiak RCA and analyze results compared to trends...
and analyzing the available information on existing and/or potential customers. Collect all assigned accounts receivable..., and departmental goals while minimizing bad debts and maximizing the return on accounts receivables by utilizing a variety...
Customer reporting requirements. Support cash flow collections by reviewing Accounts Receivable outstanding and Unbilled... Accounts Receivable. Assist the regional finance lead in SOX compliance and testing and external regulatory reporting...
payable and accounts receivable records. Uses office automated systems to input data, generate reports, conduct specialized... records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts...
Customer reporting requirements. Support cash flow collections by reviewing Accounts Receivable outstanding and Unbilled... Accounts Receivable. Assist the regional finance lead in SOX compliance and testing and external regulatory reporting...
properties by: ▪ Performing periodic rental rate analysis; ▪ Overseeing accounts payable /receivable processes related...
Ledger, Special Ledger, Multi-Currency, Accounts Payable, Accounts Receivable, Financial Analysis, Corporate Accounting, ABAP...
, Customer Credit, Client Rotation and New Business Work on all aspects of international accounts receivable management. Learn.... Responsibilities Manage client accounts and offer financial solutions Problem solve client issues to resolution Support the...
customer issues Complete ad-hoc reports, projects, reporting as required Work with Accounts Receivable to resolve billing...
of Accounts Receivable, Program Highlight (Actual vs. Budget) and A/R monthly Aging report. Works with Manager to financially... retirement saving funds Personal and financial wellness programs Pre-tax flexible spending accounts (FSAs) for healthcare...
and new account set up in the system. Primary Responsibilities Analyze accounts receivable aging reports Generate...: This job description is intended to provide general information about the Accounts Receivable Specialist position. The above does not constitute...
, accounts receivable, general ledger, cost accounting, fixed assets or payroll...; have a general understanding of SAP GL and Fixed Assets functionality Some prior experience in accounting, accounts payable...
work of BFS staff, including daily receipt processing, accounts payable, accounts receivable, purchasing, and travel... accounting and procedures*, including: Internal controls Capital asset policies Washington State agency chart of accounts...
, accounts receivable, and reserve planning. Financial oversight and reporting on capital improvement/Extraordinary Maintenance...
Responsible for analyzing the hospital and physician current accounts receivable for Managed Care, finding... to management. Completes all follow-up bills and corrections for accounts identified as underpaid on a daily basis. Works follows...
Contractor shall perform various Reimbursable Accounting/Accounts Receivable functions, including but not limited... system Improvement. The Contractor shall provide support to all Accounts Payable functions, including but not limited...