• Cash Applications Specialist

    Veritext Legal Solutions (Livingston, NJ)
    …all systems outside of AARS (ie: QuickBooks, Acculaw, FreshBooks etc.) + Reconcile daily cash receipts & resolve any discrepancies + Process credit card payments ... Cash Applications Associate you will be responsible for payment applications to the appropriate client accounts; at the... applications to the appropriate client accounts; at the Specialist level, you will be responsible for accurately applying… more
    Veritext Legal Solutions (05/20/25)
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  • Cash Applications Specialist

    Casella Waste Systems Inc. (Clifton Park, NY)
    …the accounts receivable process with the primary function of daily application of cash receipts to the correct customer account\. **Hiring Range: From ... ## Position Summary The Cash Application Specialist is responsible for...+ Completes daily, weekly and monthly reconciliations for all cash receipts to the Accounts Receivable and… more
    Casella Waste Systems Inc. (04/23/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Arbuckle, CA)
    …they are accessible for future reference or audits. All documents, including invoices, receipts , and payment confirmations, should be filed according to company ... Finance & Accounting division is seeking an Accounts Payable Specialist to join a great company in Arbuckle, CA!...with the finance team is important to plan for cash flow needs and avoid late payment more
    Robert Half Accountemps (05/23/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (St. Paul, MN)
    …research and resolve customer A/R issues, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is ... Robert Half is currently looking for an Accounts Receivable Specialist ! In this position, you will enter, post and...segments of monthly closings and annual reports - Match cash receipts to related customer invoice and… more
    Robert Half Accountemps (05/23/25)
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  • Accounts Payable Specialist

    St. Catherine's Center for Children (Albany, NY)
    …check runs weekly and as needed. + Advise Director of Finance of invoices requiring payment and cash required to discharge liability. + Accrue all invoices and ... ACCOUNTS PAYABLE SPECIALIST Position : Accounts Payable Specialist ...Manage and reconcile all Petty Cash and Cash Advances. This includes verifying the receipts more
    St. Catherine's Center for Children (05/16/25)
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  • Patient Access Specialist - Outpatient…

    Helio Health Inc. (Rochester, NY)
    …associated with billing orientation. + Collect co-pays, self-pays and produce cash receipts . + Review other methods of payment such as third-party and ... health disorders, and other behavioral healthcare issues. The Patient Access Specialist (PAS)meets with patients entering our programs to collect necessary data… more
    Helio Health Inc. (06/02/25)
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  • DAI Sr. Financial Analyst (O2C Specialist )

    Koniag Government Services (Alexandria, VA)
    …discrepancies. + Help track and report O2C performance metrics, including invoice aging, cash flow, payment application, and revenue recognition, as needed. + ... DAI Sr. Financial Analyst (O2C Specialist ) Alexandria, VA, USA Req #504 Friday, May...a variety of financial functions, including the Order to Cash (O2C) process, invoicing, revenue recognition, billing, and accounts… more
    Koniag Government Services (05/31/25)
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  • Retirement Benefit Payments Specialist 3

    State of Georgia (Fulton County, GA)
    …transactions such as benefit suspensions, reinstatements, overpayment invoices, and incoming cash receipts + Analyzes payroll reports and performs monthly ... Retirement Benefit Payments Specialist 3 Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/67515/other-jobs-matching/location-only) Hot… more
    State of Georgia (04/25/25)
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  • Accounting Specialist I/II - Accounts…

    City of Baytown (Baytown, TX)
    …reports for departments weekly. Reviews exception reports detailing budget overruns. + Enters cash receipts summary reports into the system and organizes cash ... Accounting Specialist I/II - Accounts Payable Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4921971) Apply  Accounting Specialist I/II -… more
    City of Baytown (04/28/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Monroe, WA)
    …bi-monthly. * Research cash receipts , coding, and posting of receipts . * Process sales expense reports for payment . * Process International payroll ... Description Our Monroe is hiring for an Accounts Payable Specialist ! This position ensures that all company purchases and...with correct shipping documents. * Set invoices up for payment . * Process checks weekly. * Prepare and process… more
    Robert Half Accountemps (05/24/25)
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  • Financial Reporting Specialist (R24-56)…

    The Research Foundation for SUNY at the University at Albany (Albany, NY)
    …Sponsored Programs Administration, Division for Research, the Financial Reporting Specialist provides post-award financial analysis and support for research grants ... contracts received by the Research Foundation for SUNY. The Financial Reporting Specialist is responsible for the submission of billings and financial reports,… more
    The Research Foundation for SUNY at the University at Albany (05/20/25)
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  • Specialist -Billing PB Rehab

    Genesis Healthcare (PA)
    …. 1. Inputs Part B billing claims for payment from HCFA. 2. Records cash receipts and handles all customer services calls. 3. Identifies and tracks technical ... our Clinicians in Action professional development program. Responsibilities The Billing Specialist provides daily support and coordination of Part B billing tasks,… more
    Genesis Healthcare (06/03/25)
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  • Senior Billing Specialist

    Akin Gump Strauss Hauer & Feld LLP (Houston, TX)
    …accounts receivables, including driving collection initiatives aimed at reducing loss + Assist cash receipts team to identify payment allocations when ... Middle East. We are currently seeking a Senior Billing Specialist in the Finance department, reporting to the Revenue...Research rejections, handle appeals, and short pays and client payment disputes in a timely fashion + Verify daily… more
    Akin Gump Strauss Hauer & Feld LLP (05/10/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Raleigh, NC)
    …company in Raleigh to assist them in hiring a detail-oriented Accounts Receivable Specialist . In this role, you will manage customer invoicing, payment ... Record daily bank transactions, including checks, credit card payments, and other receipts . * Monitor and maintain customer purchase orders using internal systems… more
    Robert Half Finance & Accounting (04/26/25)
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  • Billing Specialist

    Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
    …accounts receivables, including driving collection initiatives aimed at reducing loss + Assist cash receipts team to identify payment allocations when ... the Middle East. We are currently seeking a Billing Specialist in the Finance department, reporting to the Manager...Research rejections, handle appeals, and short pays and client payment disputes in a timely fashion + Verify daily… more
    Akin Gump Strauss Hauer & Feld LLP (04/24/25)
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  • HEI - Corporate Tax Specialist

    Hawaiian Electric (Honolulu, HI)
    HEI - Corporate Tax Specialist Date:May 31, 2025 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel ​ We recognize our competitive advantage -- our ... ​ JOB FUNCTION: Under guidance by the Manager, Corporate Taxes and Senior Tax Specialist , supports the department in the calculation and reporting of taxes in the… more
    Hawaiian Electric (05/02/25)
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  • DoD Skill Bridge Finance Specialist , San…

    Vighter Medical Group (San Antonio, TX)
    DoD Skill Bridge Finance Specialist , San Antonio, Texas Job Details Job Location San Antonio, TX - San Antonio , TX Position Type Temporary Education Level High ... Up to 25% Job Shift Day Job Category Health Care Description Title: Finance Specialist - DoD Skill Bridge Location: San Antonio, Texas In collaboration with the US… more
    Vighter Medical Group (04/03/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Sacramento, CA)
    …Lisa Cole with Robert Half is seeking a detail-oriented Accounts Payable (AP) Specialist to join a dynamic company and support the full-cycle AP process for ... projects. + Match invoices to purchase orders and delivery receipts to ensure proper documentation. + Apply correct job...compliance documents, including W-9s and lien waivers. + Coordinate payment scheduling in line with vendor terms and internal… more
    Robert Half Finance & Accounting (05/28/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (New York, NY)
    …customer A/R issues, prepare aging reports, place billing and collection calls, maintain cash receipts journal, and update and reconcile sub-ledger to G/L. ... in this opportunity through Robert Half. The Accounts Receivable Specialist role, based in the New York, New York...of the organization - Correspond with clients to resolve payment issues and set up payment plans… more
    Robert Half Finance & Accounting (05/09/25)
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  • Licensing Specialist (Admin Asst III)…

    State of Colorado (Lakewood, CO)
    Licensing Specialist (Admin Asst III) - Racing Division Print...as Assigned + Accepts payment from licensees, receipts of funds and reconciles cash for ... (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4926852) Apply  Licensing Specialist (Admin Asst III) - Racing Division Salary $49,848.00 -… more
    State of Colorado (06/03/25)
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