Accounts Receivable Jobs in Worcester
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Search Results - Accounts Receivable Jobs in Worcester
Robert Half-Worcester
Process and apply customer payments accurately and timely
• Manage accounts receivable balances and monitor aging accounts
• Perform cash application and cash posting activities
• Research and resolve payment discrepancies and account issues
• Assist...
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Worcester
and reconciliation of assigned accounts receivable information for all relevant UMMS finance departments/divisions.
• Analyzes, assesses and resolves any account balance discrepancies between sponsors and UMMS.
• Reviews, verifies, and processes all submitted...
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FirstFour Staffing-Worcester
with accounts payable, accounts receivable, reconciliations, and general ledger activities. The ideal candidate is reliable, organized, eager to learn, and comfortable working with numbers and detailed financial information.
This is an excellent opportunity...
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Worcester
Scheduling work and crew makeups on MS Project/P6
• Weekly manager and cost per day reports Review invoices from subcontractors to confirm accuracy and production
• Work with the Accounts Receivable and Billing Department to make sure all revenue is accounted...
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CSI Companies-Worcester
Management leaders and operational teams to address performance gaps and ensure accountability.
• Review denial and accounts receivable trends, identify recurring issues, and coordinate resolution efforts.
• Develop and maintain reporting dashboards...
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Worcester
of receipts and accounts receivable.
• Identify sponsor terms and conditions that require attention.
• Collaborate with departments to facilitate best grants management practices. Provide guidance and direction to external department staff to resolve...
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MAK Technologies LLC-Worcester
and Tax engine services. Knowledge in the following Finance Business areas
• FI/CO — Record to Report
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Receivables Management (Disputes and Collections)
• Fixed Assets
• Bank Statement...
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Wolverine Crane & Service, Inc.-Worcester
Research unidentified receipts, short payments, deductions, overpayments, and misapplied cash, coordinating with customers and internal teams to resolve differences.
• Reconcile customer accounts and the accounts receivable subledger; investigate...
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Catapult Solutions Group-Worcester
competitors.
• Apply knowledge of merchant services, payments, and financial workflows to recommend appropriate solutions.
• Leverage understanding of Accounts Receivable and Accounts Payable processes related to money movement.
Pipeline & Sales Cycle...
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MAK Technologies LLC-Worcester
in the following Finance Business areas
• FI/CO — Record to Report
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Receivables Management (Disputes and Collections)
• Fixed Assets
• Bank Statement Processing
Industry: Defense Manufacturing / Ammunition...
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ICON Dental Partners-Worcester
affiliated practices in multiple states.
• Oversee all accounting operations, including accounts payable, accounts receivable, payroll accounting, and the general ledger.
• Manage preparation of monthly, quarterly, and annual financial statements...
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Catapult Solutions Group-Worcester
competitive advantages versus other providers.
• Apply knowledge of Accounts Receivable and Accounts Payable workflows to recommend the right solutions.
• Manage a large pipeline of prospects in Salesforce and maintain a healthy sales cycle.
• Work inbound...
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Phothera Phototherapy-Worcester
completion and looks for ways to improve workflows
Qualifications
• 2+ years of experience in medical billing, accounts receivable, reimbursement, or revenue cycle management
• Hands-on experience with professional/physician billing and CMS-1500 claims...
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Cypress HCM-Worcester
implementation and configuration of Oracle Fusion Cloud modules including:
• Order-to-Cash (OTC): Accounts Receivable, Receivables Billing, Customer Account Management, Order Management, Pricing, Cash Application, Collections, Credit Management, Receipt...
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Atrium-Worcester
discrepancies.
• Post payments and adjustments accurately.
• Monitor accounts receivable and outstanding balances.
• Communicate with insurance carriers regarding claim status and appeals.
• Verify insurance eligibility and benefits as needed.
• Maintain HIPAA...
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