- Monument Health (Box Elder, SD)
- …including prepayments, outstanding balances, co- payment and co-insurance; daily reconciliation of cash drawer. Provides patients with basic account ... you will do each day. As a Patient Access Specialist I at Monument Health, you can begin your...make a difference. Every day. As a Patient Access Specialist I, you are responsible for the integrity of… more
- Tekion (Cincinnati, OH)
- …and accurate responses. Follow up on overdue payments, proactively address payment discrepancies, and collaborate with internal teams to achieve swift resolution. ... Conduct regular and thorough reconciliation of customer accounts, ensuring all transactions are accurately recorded and accounted for in accordance with order forms… more
- CRH (Alpharetta, GA)
- …(Order-to- Cash ): Manages the customer journey from order to payment , driving smoother revenue processes. R2R (Record-to-Report): Enables robust financial ... Job Summary We are seeking a skilled Accounts Payable Specialist to support our Shared services. This role involves...all required AP processing work (invoice processing, vendor statement reconciliation or payment runs) with a high… more
- Vaco (Los Angeles, CA)
- …Los Angeles is looking for an experienced and talented Credit and Collections Specialist to join one of our client's exciting accounting team. A basic understanding ... sufficient outbound calls to delinquent customer accounts Support collection and cash application teams with escalations and guidance Work cross functionally within… more
- Beasley Media Group, LLC (Boston, MA)
- …ensure proper reconciliation of customer accounts. Collaborate with sales and cash application team to resolve client billing and payment issues. Responsible ... Date: February 2nd, 2025 Job Title: Accounts Receivable Specialist Location: Naples, FL Reports to: Corporate Accounts Receivable Manager Position Summary: We are… more
- BUCHALTER, A PROFESSIONAL CORPORATION (Los Angeles, CA)
- …ensuring timely collection of outstanding payments, and supporting our overall cash flow objectives. This role requires excellent communication, analytical, and ... via phone and email to address overdue payments and resolve any payment discrepancies. Process incoming payments and apply them to appropriate accounts, ensuring… more
- Boice-Willis Clinic PA (Rocky Mount, NC)
- …to reflect arrived, canceled, bumped and no show patients. Communicate to patient payment expectations per BWC financial policy at time appointment is given. Prepare ... payments prior to office visits, accurately calculate fees for services; collect payment as indicated by insurance carrier and/or BWC credit policy. Accurately… more
- Aston Carter (Westerville, OH)
- …the Cash Application and Collections department. Duties include ownership of cash flow through daily reconciliation of lockbox payments and daily collections ... Service customers Skills accounts receivable, invoice processing, Microsoft office, cash application, reconciliation , Collection Additional Skills &… more
- Housing Authority of The City of Austin (Austin, TX)
- Job Notice Date Posted: July 10, 2025 Position: Accounts Payable Specialist & Assistant to CFO Starting Rate: $ 23.98 /hour Job # 30-25 DEADLINE FOR APPLICATIONS: ... of Austin (HACA) is looking for an Accounts Payable Specialist to support the CFO and Finance team by...and ensure proper coding (vendor number, account code, amounts). Payment Processing Run trial checks and prepare check runs.… more
- Equify (Fort Worth, TX)
- …and coordinating with internal and external stakeholders to support accurate reporting, reconciliation , and cash flow management. Handle minor due date changes ... At least (2) years of experience in lending operations, focusing on payment processing and account reconciliation . Commercial lending experience is preferred.… more
- Manheim Township (Lancaster, PA)
- …oversees payroll; reviews and evaluates employee services and programs; monitors cash flow and investments; participates as member of Leadership Team. Essential ... Functions: Supervises Assistant Director of Finance, Accounting Specialists, and Payroll Specialist in the performance of work duties and responsibilities. Prepares… more
- LogixHealth (Bedford, MA)
- Location: On-Site in Bedford, MA This Role: As a Payment Reconciliation Specialist at LogixHealth, you will work closely with the payment posting team on ... and will bring your expertise to research, resolve, and reconcile all payment related issues. The ideal candidate will have strong technical skills, excellent… more
- Stony Brook University (East Setauket, NY)
- …posting, payment processing, remittance follow-up and investigation, payment reconciliation and financial reporting. **Duties of a Cash Management ... Cash Management Specialist **Position Summary** At...cash reporting for the hospital. + Preparing manual payment posting files for staff. + Investigating and following-up… more
- City of New York (New York, NY)
- …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... ACCO processes hundreds of both large and small contracts and thousands of payment transactions procuring about $2 billion in contracts annually. The ACCO consists… more
- Beth Israel Lahey Health (Burlington, MA)
- …Hospital Cash , and within regulatory requirements, the Single Billing Office Cash Specialist is responsible for processing electronic and manual charge and ... into the electronic medical record. The Single Billing Office Cash Specialist provides a vital role to...service department, posting of self pay payments, credit balances, cash balancing, reconciliation and depositing cash… more
- Aston Carter (Lenexa, KS)
- Job Title: Cash Application Specialist Job Description We are seeking a dedicated Cash Application Specialist to join our team. This role involves ... + Process chargebacks and NSF's. + Complete and resolve cash application reconciliation within 2 business days,...maintain various reporting documents related to payments and unapplied cash . + Monitor and maintain a shared payment… more
- Robert Half Accountemps (St. Paul, MN)
- Description We are looking for a skilled Cash Application Specialist to join a team in Saint Paul, Minnesota. This is a long-term contract position offering ... and apply incoming payments accurately to customer accounts, ensuring timely reconciliation . * Investigate and resolve payment discrepancies, including short… more
- Robert Half Accountemps (Stamford, CT)
- Description We are seeking a highly organized and detail-oriented Cash Application Specialist to join our finance team. The Cash Application Specialist ... transfers, and credit cards) to customer accounts in the accounting system. + Reconciliation : Reconcile cash receipts to customer invoices and resolve any… more
- Aston Carter (Chester, NY)
- Job Title: Cash Management SpecialistJob Description The Cash Management Specialist I is responsible for supporting daily treasury operations, assisting with ... The role includes performing data entry and supporting core treasury functions. The Specialist I will provide support to the Treasury team by assisting with daily… more
- Robert Half Accountemps (Keene, NH)
- Description We are looking for a Cash Application Specialist in Keene, New Hampshire. In this long-term contract role, you will play a critical part in ensuring ... accurate and efficient management of accounts receivable processes and payment applications. This position offers the opportunity to collaborate with… more
