• Caris Life Sciences (Irving, TX)
    …yourself, Caris is where your impact begins.** **Position Summary** The Accounts Receivable Associate is responsible for reviewing outstanding denied claims with ... check, drug screening, and reference verification. **Preferred Qualifications** + Associate 's degree accounting, finance, healthcare administration, or a related… more
    DirectEmployers Association (10/31/25)
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  • US Physical Therapy (Bend, OR)
    …thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist, you'll be the guiding force behind the smooth and timely ... high school diploma is required, but we love a candidate with an associate 's degree or equivalent experience. + **Skills:** Master of medical billing software?… more
    DirectEmployers Association (10/15/25)
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  • Kaeser Compressors, Inc. (Fredericksburg, VA)
    …have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history ... candidate's background will include: + Bachelor Degree in Accounting preferred, Associate Degree in Accounting required (Significant applicable experience may be… more
    DirectEmployers Association (10/11/25)
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  • SERVICE TIRE TRUCK CENTER INC (Waldorf, MD)
    …Office for timely payment. Receive and process cash from sales invoices and account receivable payments. Write up the proper paperwork. Person must be adept at all ... billing functions within four months. Qualifications: To perform this job satisfactorily, an individual must be able to perform each essential duty in an acceptable amount of time with and acceptable level of accuracy after completion of the training period.… more
    Upward (08/07/25)
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  • Revantage Corporate Services (Dallas, TX)
    …fosters personal and professional growth. Why This Role Is Valuable The Associate , Corporate Accounting assists in managing the portfolio company relationship for ... analyses explaining the monthly and quarterly fluctuations Review accounts payable/ receivable for accuracy, including account coding and cash application. Assist… more
    Upward (08/09/25)
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  • ESR Healthcare (San Diego, CA)
    About the job associate accountant san diego, ca $$bonus The Associate Accountant will perform a full range of accounting, reporting, and revenue management ... to outside government entities and banking institutions. Participate in accounts receivable and collections functions by coordinating with external agencies and… more
    Upward (08/10/25)
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  • Southland Industries (Union City, CA)
    **Position Summary** The Associate Accountant is primarily responsible for the fundamental aspects of Southland's financial recordkeeping including recording ... of assigned financial transactions which may include accounts payable, accounts receivable or payroll. + Establish and maintain accurate and appropriate records… more
    DirectEmployers Association (10/31/25)
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  • RWE Clean Energy (Valhalla, NY)
    …**Functional area:** Finance / Controlling **Remuneration:** Exempt The **Revenue Associate ** will support the accurate and timely recording of revenue-related ... to ensure accurate customer charges + Assist in reconciling revenue, accounts receivable , and deferred revenue accounts + Generate and analyze AR aging reports… more
    DirectEmployers Association (10/28/25)
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  • FM (Johnston, RI)
    …loss prevention with insurance protection. Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position will be responsible for ... and problem-solving skills with attention to detail. + Knowledge of accounts receivable and experience in collections. + Work collaboratively across disciplines to… more
    DirectEmployers Association (09/25/25)
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  • Bentley Systems (Exton, PA)
    ** Associate Credit & Collections Portfolio Analyst** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key component to ... travel. **Qualifications:** + 1-2 years of experience in cash posting or accounts receivable . + SAP experience (or other ERP system equivalent in CRM and/or other… more
    DirectEmployers Association (09/23/25)
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  • Southland Industries (Fort Worth, TX)
    **POSITION SUMMARY** The Associate Project Accountant is assigned to a smaller construction project(s) and partners with the Project Management team to assure timely ... Prepares month-end posting/ allocations and accruals. Controls the accounts payable and receivable tasks for the project. + Identifies and assists with the… more
    DirectEmployers Association (09/14/25)
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  • MRC Global (Carlsbad, NM)
    …related to customer order processing, purchasing, receiving, inventory, accounts receivable , accounts payable/invoice auditing, and miscellaneous office processes. + ... Confirm accuracy of purchases with vendors, including shipping, billing, and customer support. + Conduct periodic audits to ensure compliance with business process standards. + Learn new business processes and office procedures as required and serve as a… more
    DirectEmployers Association (09/27/25)
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  • Do it Best (La Crosse, WI)
    …customer service experience consistent with company values. The main task of a sales associate is to assist customers and maintain a clean and efficient sales floor. ... their knowledge of the retail industry and responsible for the Accounts Payable and Receivable , and other various jobs as assigned. Their job will include, but is… more
    Upward (08/04/25)
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  • Caris Life Sciences (Irving, TX)
    …management and requesting necessary patient medical records to aid our accounts receivable personal justify medical necessity. We need individuals who understand the ... importance of protecting patients' right to privacy, review and release of information are in compliance with the request, authorization, company policy and HIPAA regulations. **Job Responsibilities** + Adheres to all company policies and procedures. + Review… more
    DirectEmployers Association (08/23/25)
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  • Pyx Health Inc (Tucson, AZ)
    …vendors, customers and other departments at Pyx and leads the Accounts Receivable and Accounts Payable functions; duties include providing general support, data ... generation, vendor relations, and statement reconciliations. Key Responsibilities Accounts Receivable : Process invoices/billing Work with the customers on obtaining… more
    Upward (08/11/25)
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  • Polar Tank (Holdingford, MN)
    …Desk Responsibilities. Other duties assigned by the position's manager. Accounts Receivable (Support Function) Post customer payments, including checks, ACH, and ... coverage for AR staff during peak periods or absences. Qualifications: Associate Degree in Accounting, Finance, or related field preferred; equivalent experience… more
    Upward (08/11/25)
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  • Youth Emergency Services (Omaha, NE)
    …of criminal history, DHHS, and DMV background investigations. Education Associate 's degree in accounting, or certification in relevant coursework required. ... 1-2 years of accounting experience, preferably as a bookkeeper or accounts receivable /payable clerk. Experience working in or with a non-profit organization is… more
    Upward (08/08/25)
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  • Centers for Independence (Milwaukee, WI)
    …and rebilling as necessary. This position plays a crucial role within the Accounts Receivable Team and is a vital element of the revenue cycle. **Essential Job ... apply payments, and reconcile balances to general ledger. + Reviews accounts receivable aging for assigned programs and follow up on outstanding balances and… more
    DirectEmployers Association (10/18/25)
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  • Mom's Meals (Ankeny, IA)
    …+ Conducts monthly 1:1's with leads and team members + Posts accounts receivable payments per agency remittance advices + Resolves valid or authorized adjustments ... experience supervising small team + Demonstrated success in healthcare accounts receivable experience + Strong oral and written communication skills + Excellent… more
    DirectEmployers Association (10/17/25)
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  • Jobleads-US (San Francisco, CA)
    …managing all aspects of billing and monitoring unbilled and accounts receivable balances. Regular activities include setup and prebill review, coordinating billing ... based on client and matter requirements (block billing, task codes, summer associate time etc.); edits entries, including transfers, combining and dividing.* Submits… more
    Appcast IO CPC (10/28/25)
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