• Accounts Payable , Billing

    Adecco US, Inc. (Naperville, IL)
    Adecco is currently assisting one of its clients in their search for an ** Accounts Payable , Billing III ** **Pay range: $22 - $28/hr.** **Shift ... Apply Now** **Job Summary:** The main function of an accounts payable , billing is to...data, compute fees and charges and prepare invoices for billing purposes. A typical account payable more
    Adecco US, Inc. (09/11/25)
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  • Accounts Payable , Billing

    Robert Half Accountemps (Naperville, IL)
    …related field is preferred. * 5-7 years of financial and accounting experience, including accounts payable and billing . * Experience in handling ledgers, ... Description We are looking for a detail-oriented Accounts Payable Clerk to join our...Naperville, Illinois. In this role, you will handle critical billing and accounting functions, ensuring accuracy in computations, reconciliations,… more
    Robert Half Accountemps (09/13/25)
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  • Accounts Payable Coord III

    University of Rochester (Rochester, NY)
    …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100043 Accounts Payable -Finance Work Shift: UR - Day (United States of America) ... Assists in working with Purchasing to enhance relationships and ensure the best billing procedures are in place with University suppliers. + Compiles and provides… more
    University of Rochester (09/17/25)
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  • Accounts Receivable Administrator…

    AbbVie (Austin, TX)
    …Office, Outlook, Word, Excel, and Power Point + 5+ years experience working in Accounts Receivable, Customer Service, Accounts Payable , or Cash Applications. ... Responsible for analyzing and collecting past due invoices for specified accounts . Negotiate with customers without jeopardizing our relationship to collect past… more
    AbbVie (09/05/25)
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  • Patient Service Rep III

    Northern Light Health (Bangor, ME)
    …+ Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate + Collects payments (cash, co-payments, cash, checks and ... Hours Per Week: 40.00 Work Schedule: Variable Summary: The Patient Service Representative III is a supporting position and is responsible for a variety of activities… more
    Northern Light Health (10/04/25)
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  • Patient Service Rep III

    Northern Light Health (Brewer, ME)
    …+ Prepares billing sheets and codes invoices prior to sending to Accounts Payable , if appropriate. + Collects payments (cash, co-payments, cash, checks and ... 8:00 AM to 4:30 PM Summary: HYBRID/REMOTE POSITION The Patient Service Representative III is a supporting position and is responsible for a variety of activities… more
    Northern Light Health (09/24/25)
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  • Finance & Accounting Director III -SES,…

    MyFlorida (Orlando, FL)
    …party billing , in accordance with appropriate regulatory procedures. Oversee accounts payable including the preparation of the Medicaid cost-based report ... FINANCE & ACCOUNTING DIRECTOR III -SES, Pending Reclass to Financial Administrator-SES - 64003977...of agency financial/accounting functions, including all agency trust fund accounts ; accounts payable and receivable;… more
    MyFlorida (09/11/25)
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  • Accounting Technician III

    Colorado State University (Fort Collins, CO)
    …matches between invoice, receipt of services, AiM and Kuali. Submit invoices to Accounts Payable for final payment after verification approval. + Verify accuracy ... Posting Detail Information Working TitleAccounting Technician III Position LocationFort Collins, CO 80523 Work LocationPosition...AiM to validate open purchase orders + Work with accounts payable to ensure invoices are paid.… more
    Colorado State University (10/03/25)
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  • Fixed Assets Accountant (Accountant III )

    State of Colorado (Denver, CO)
    …accounting functions for CDOT and its Enterprises related to contract execution, accounts payable , accounts receivable, general ledger, treasury/cash/debt ... Accounting Internal Control is robust by reviewing monthly/daily diligent reports and support Accounts payable and Accounts Receivable supervisors when they… more
    State of Colorado (10/04/25)
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  • Administrative Assistant III

    Fairfax County Sheriff's Office (Fairfax, VA)
    …Resource Planning systems in at least three functions (eg, create shells, accounts payable processing). Personnel and Payroll Ability to perform routine ... use by others in preparing budget; Prepares transfer vouchers and interfund billing ; Monitors external accounts for discrepancies. Accounting Prepares wide… more
    Fairfax County Sheriff's Office (09/30/25)
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  • Accounting Technician III

    City of Norfolk, Virginia (Norfolk, VA)
    …this position draws on the incumbent's competencies in maintaining accounts payable , accounts receivable, billing systems, payroll records, time sheets, ... Accounting Technician III Print (https://www.governmentjobs.com/careers/norfolk/jobs/newprint/5003669) Apply  Accounting Technician III Salary $41,502.98 -… more
    City of Norfolk, Virginia (10/02/25)
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  • Business Coordinator III

    Texas A&M University System (Bryan, TX)
    …of accounts receivables. Purchasing and Financial Transaction Management + Oversees accounts payable and account maintenance duties such as auditing, ... Job Title Business Coordinator III Agency Texas A&M University Health Science Center...processing of DBRs, PCTs, and budget transfers. + Reviews billing accounts to ensure they are in… more
    Texas A&M University System (09/30/25)
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  • Manager III , Clinics

    Community Health Systems (Fort Wayne, IN)
    …closely with leadership to prepare and maintain an annual budget. Manages and analyzes accounts receivable and accounts payable , insuring that invoices are ... **Job Summary** The Manager, Clinics III plans, manages and implements the financial, personnel,...implements the financial, personnel, patient care, operational, and physician billing activities of clinic practices. Initiates, plans, and leads… more
    Community Health Systems (09/18/25)
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  • Software Engineer III Peoplesoft

    Salt Lake County (Salt Lake City, UT)
    …Payroll, Absence Management, Time and Labor, Benefits, HR, Procurement, Purchasing, General Ledger, Billing , Accounts Payable , Accounts Receivable, Asset ... coverage including coverage for adult designees + Health Savings account with a county contribution up to $1200/year, Flexible...Salt Lake County is looking for a software engineer III to support PeopleSoft HCM and Financials. Modules include:… more
    Salt Lake County (09/13/25)
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  • Analyst III

    PRGX (Bentonville, AR)
    …audit concepts and proprietary tools/reports to conduct audit by examining a client's accounts payable financial data. + Identifies variances and/or errors in ... appropriate audit concepts for writing claims, updating claims management system, and billing claims to client. + Provides vendors with claim back-up information.… more
    PRGX (10/04/25)
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  • Accounting Assistant

    HRDC IX (Bozeman, MT)
    …5. Fiscal Cross-Training (5%) + HRDC payroll functions + HRDC Accounts Payable /vendor payment functions + HRDC billing invoices and cash-draw requests of ... assists the staff in maintaining financial records and preparing accounts payable claims for the HRDC, in...issues on an ongoing basis; + Reviews and files account payable reports; + Reviews, arranges for… more
    HRDC IX (08/28/25)
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  • Coding Specialist II - #Staff

    Johns Hopkins University (Baltimore, MD)
    …medical terminology and coding. Assumes administrative tasks, special projects, report of billing and collections, procurements, accounts payable and ... position will also be responsible for supporting office services for processing accounts payable transactions and performing basic monthly reconciliation of … more
    Johns Hopkins University (08/19/25)
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  • Sr. Accountant

    CoStar Realty Information, Inc. (Arlington, VA)
    …forecasting analysis. Joining the team offers access to financial specializations, including accounts payable , accounts receivable, cash and asset ... management, client contracts and billing , and revenue recognition. As a Senior Accountant, you...process, including preparation of (i) monthly journal entries, (ii) account reconciliations, and ( iii ) variance analyses related… more
    CoStar Realty Information, Inc. (08/19/25)
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  • Customer Service Associate

    Southern States Cooperative, Inc (Leesburg, VA)
    …. Generate and distribute invoices in a timely manner. Enter and schedule accounts payable transactions to authorized vendors and agencies. Verify incoming and ... and professional manner. + Answer primary business phone and email account . Provide information regarding order status, product availability, services, and current… more
    Southern States Cooperative, Inc (08/19/25)
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  • Contracted Tiered Math Academy Coordinator

    State of Massachusetts (Everett, MA)
    …timely manner * Communicate billing needs and support submission of invoices to Accounts Payable * Create, track and manage the monthly budget of this ... e-mail and voice mail inquiries 2. Work with Management Analyst to oversee billing and account management * Review incoming invoices and required documentation… more
    State of Massachusetts (09/30/25)
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