Job Overview The AR Integration Analyst works closely with the OTC teams (Cash Applications, Collections, Credit & Deductions), One Hubbell Finance (OHF) leadership, IT, Business Unit Leaders, and third party outsourcing partners to integrate new Hubbell acquisitions and serve as the OTC leader for SAP systems implementation projects. They will observe current practices,

Financial recovery of invalid disputed customer account receivables balances Negotiate and structure payment plans Ensure customer accounts are accurately stated in adherence to US GAAP What your background should look like Requires completion of a four year Bachelor's Degree Program 5 years minimum of A/R Dispute resolution experience in a large organization, working wit

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LB&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Pass Thru Entities, any team in PTE The following are the duties of this position at the full working level. Provides in depth expertise and analysis on

The Administration Specialist in our Special Handling Team will be responsible for servicing clients with past due account status issues. In the Role Negotiate with authorized third parties and customers via telephone regarding past due accounts Investigating, researching & tracking consumer information Negotiate payments & settlements on customer accounts Qualifying cons

This position is located in the Greenville/Anderson, SC area, with responsibilities that cover manufacturing plant locations across the upstate. This role reports to the Advanced Plant Finance Leader, working together to manage activities to achieve low cost operations across several textile manufacturing plants in Marietta, SC, Pendleton, SC, and Blacksburg, SC. This is

Administer and document basic account activity and execution per NFFG process and procedures and FINRA, NASAA, SEC regulations Conduct periodic review of accounts to communicate account status, explain activities and keep clients aware of new offerings Develop a beginning pipeline of internal/external referral sources in compliance with Navy Federal policies and procedure

Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. Accountabilities Intervie

Receives and interviews patients to collect and verify pertinent demographic and financial data. Verifies insurance and initiates pre authorization process when required. Collects required payments or makes necessary financial arrangements. Performs all assigned duties in a courteous and professional manner. May perform business office functions. Accountabilities Intervie

The Decision Support Analyst reports to the Manager of Decision Support working closely with team members to complete all tasks included in supporting the operation and maintenance of the Decision Support System (\u201CDSS\u201D) in an on going basis to include ensuring the integrity of clinical and financial data from source systems. The Decision Support Analyst is respo

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro

include Independently develops model reports for assigned models through complex analysis of warranty claim, customer relations contact, techline report, and field quality report data. Provide model reports that identify trends in occurrence and cost of defects to model teams monthly to quantify significance of market issues. Collaborate with the market analysis unit to pu

Night Auditor Requisition ID 2024 52614 Category Front Office Operations Job Location US SC Myrtle Beach Property La Quinta Myrtle Beach Broadway Area Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway mar

At H&M we refer to our Assistant Managers as Department Managers and you are responsible for supporting the Sales and Profit goals in the store by setting a plan to deliver the Best Customer Experience in the department and overall store. The Department Manager will ensure that you have the Best Team and support their development, as well as work with succession planning,

James Hardie Building Products Inc. is the North American leader in fiber cement home siding and exterior design solutions. Hardie products offer long lasting beauty and endless design possibilities with trusted protection and low maintenance. The company pioneered modern fiber cement building products and continues to invest in innovation to transform the industry. James

Assumes a role in financial analysis at a large tertiary academic teaching healthcare company. The Financial Analyst supports assigned service line(s) and/or assigned hospital. Position interacts with all levels of management to provide analysis and recommendations that support the organization\u2019s financial goals and strategic plan. Works closely with Administration a