- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The role of the Accounts Receivable Payment Processor is to apply payments for Hertz, Dollar, and Thrifty credit card accounts ... Direct Billing, HLE Insurance, HLE Bodyshops/Dealerships and Licensees. The Accounts Receivable Payment Processor...Unidentified. + Log Hertz Tour payments that are applied on- account . + Log all Dollar Thrifty payments and ensure… more
- Robert Half Finance & Accounting (Knoxville, TN)
- Description We are in search of a Financial Transaction Payment Processor to join our dynamic team in KNOXVILLE, Tennessee. As a vital member of our team, your ... Accounting Functions as part of daily tasks * Handle Accounts Receivable (AR) duties, ensuring all payments...Payment Processing and Posting Payments to the correct accounts * Process Refunds and manage Refund Checks and… more
- Kayem Foods, Inc. (Chelsea, MA)
- …and vouchers, post payment journals, and general journal entries, balance accounts receivable records. + Compare customer invoices to supporting documents, ... SUMMARY: The Accounts Receivable Associate is responsible for...over 100 years later, we are the largest meat processor in New England and still pushing our craft… more
- Robert Half Accountemps (San Antonio, TX)
- …industry. Gain valuable experience in financial operations and cash processing. Requirements Account Reconciliation, Accounts Receivable (AR), Billing, Data ... is searching for a detail-oriented and organized Cash Receipts Processor to assist a client in the medical services...Qualifications: 1+ years of experience in cash receipts processing, accounts receivable , or a related field (medical… more
- Robert Half Accountemps (Mansfield, TX)
- Description We are offering a contract to permanent position as an Accounts Receivable Specialist with the corporate office of a well established organization in ... duties will revolve around supporting multiple departments from an accounts receivable standpoint and ensuring customer ...entry and reconcile cash receipts against bank reports or payment processor reports * Communicate effectively with… more
- BrightSpring Health Services (Anna, TX)
- …on the critical accounts list, input comments prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... comments in AlphaCollector, including payment date if applicable. Field questions throughout the month...open communication.* Process cash transfer & check requests to processor * Timely follow up on denied items/unpaid claims, to… more
- Fresquez Companies (Albuquerque, NM)
- …receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. + ... of specific contractual obligations of the organization. By compiling and maintaining accounts receivable and cash basis reporting. The Bookkeeper performs… more
- Morehouse School Of Medicine (Atlanta, GA)
- …during transitions. + Analysis of General Ledger including postings from subsidiary Accounts Receivable , Accounts Payable, Payroll, Fixed Assets, and ... Loans have been closed out) People Management + Supervise, coach, and develop the Payment Processor . Hire, manage, and train staff; review and approve work;… more
- Robert Half Finance & Accounting (Framingham, MA)
- …Excel to keep track of customer data and information. Requirements * Proficient in Accounts Receivable (AR) * Demonstrated experience in Billing * Ability to ... We are looking for a detail-oriented and proactive Customer Service Specialist / Order Processor to join our clients team in Framingham. In this role, you will… more
- UTMB Health (Galveston, TX)
- …in expenditures and reports to customers as appropriate. + Coordinates the process' accounts receivable and posting revenues. + Maintains detailed reports and ... of the Process budget including income and expenditures. + Reconciles Process accounts comparing entries on ledgers with invoices, journal vouchers, and purchase… more