- Reed Smith LLP (New York, NY)
- …years in comparable responsible accounting position required. Experience with billing/ collections accounting systems preferred. Experience in a law firm or ... insure plan is met. Proactively monitor e-billing and address issues. Work with collections , billing, e-billing team and client to effectively resolve issues.… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- Description Confidential Search - Accounting Supervisor Location: Farmington Hills, MI ( 5 days in-office) Our client , a small but rapidly growing ... manufacturing consulting firm, is seeking a driven and detail-oriented Accounting Supervisor to join their expanding finance and operations team. This highly… more
- Robert Half Finance & Accounting (Houston, TX)
- …Our well-established client in the construction industry is seeking a dynamic Accounting Supervisor /Manager to lead a team of three and play a key ... CFO, this position offers a unique blend of financial reporting and operational accounting responsibilities. This is an exciting opportunity to join a stable company… more
- Aston Carter (Rocky Hill, CT)
- AR / Collections Specialist - Drive Financial Success with Us! Location: Enfield, CT Environment: Professional office setting Are you detail-oriented, proactive, and ... passionate about building strong customer relationships? We're looking for an AR / Collections Specialist to join our team and play a key role in maintaining healthy… more
- Oriental Bank (San Juan, PR)
- The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards and ... overdrafts. Achieving this payment collection by contacting the client telephonically. Position works on-site in Bayamon, PR. MAIN DUTIES & RESPONSIBILITIES: +… more
- Aston Carter (La Vergne, TN)
- …AR/ Collections AssociateJob Description Under the guidance of the Credit and Collections Supervisor /Manager, the AR/ Collections Associate is committed to ... + Perform other essential duties as assigned by the supervisor . Essential Skills + 1+ years of Accounts Receivable...in a mid-sized company. + 1+ years of prior collections experience, preferably in business-to-business settings. + Proficiency in… more
- Wolters Kluwer (Houston, TX)
- …with and whose opinion, advice and direction is sought by **Finance, Sales, Collections , Cash Processing and Client Services** to resolve billing discrepancies, ... ** Accounting , Finance & Risk Analyst - Hybrid (Houston...manual processing. This role requires a comprehensive learning of client invoicing through platforms such as **MS Dynamics AX,… more
- Robert Half Finance & Accounting (Nicholasville, KY)
- …at ### We are looking for an Accounts Receivable Clerk to join our client in Nicholasville, Kentucky. In this role, you will handle essential financial tasks such ... as managing receivables, ensuring accurate records, and supporting collections efforts. This position offers the opportunity to work in a collaborative environment… more
- State of Colorado (Denver, CO)
- Accountant II - Payroll Supervisor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5131258) Apply Accountant II - Payroll Supervisor ... These working arrangements are subject to change. Fort Logan/1575 Sherman Central Accounting provides fiscal management, accounting , and financial reporting for… more
- TXNM Energy (Albuquerque, NM)
- Supervisor CX Revenue Operations (2 openings) Location: Albuquerque, NM, United States Job ID: 6089368 Date Posted:Dec 2, 2025 **POSTING DEADLINE** This position is ... Support activities. Establishes measurable metrics for the remittance, credit and collections and billing functions that align with the Customer Experience strategy… more
- Guidehouse (San Marcos, CA)
- …working from home._** **Position Summary** The The **Cash Posting & Credit Balance Supervisor ** is knowledgeable in all aspects of payment processing and is capable ... the daily deposit and preparing payment summary information for distribution to Accounting and Business Office Management. This position is responsible for the… more
- CommonSpirit Health (Phoenix, AZ)
- **Job Summary and Responsibilities** Oversees daily operations of PFS Collections , Ensures efficient and effective department operations by managing employee and ... client relations and guiding and coaching staff to achieve...as assigned by the Manager of Patient Financial Services. Supervisor will develop and foster a professional working relationship… more
- Zions Bancorporation (Denver, CO)
- …The Treasury Management Operations team has an opportunity for a **Treasury Management Client Services Specialist** . The role will be located in one of our ... related to the various Treasury Management products focused on collections , disbursements, information reporting, fraud protection, account analysis/billing and… more
- Robert Half Accountemps (Brea, CA)
- … Supervisor . * Maintain compliance with established credit and collections policies while performing day-to-day account management. * Undertake additional tasks ... Description We are looking for an experienced Accounts Receivable Specialist to join our client 's team in Brea. This position offers an opportunity to work with a… more
- Terracon (Glendale Heights, IL)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... to manage the financial side of our engineering projects. You'll handle billing, collections , and project setup, making sure everything is accurate and on time. If… more
- Terracon (Fort Worth, TX)
- …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... routine billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or … more
- Insight Global (New York, NY)
- …reporting, and compliance -Knowledge of financial policies, procedures, and use of accounting and collections software -Familiarity with law firm pricing models ... Job Description The Revenue Analyst will be responsible for managing client financial assessments and developing payment arrangements to ensure timely collections… more
- Terracon (Olathe, KS)
- …past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. + ... accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or … more
- Terracon (Olathe, KS)
- …to external clients through various distribution platforms eg, mail, email, and client portal uploads. + Perform routine collections efforts for centralized ... accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or … more
- State of Colorado (Rio Grande County, CO)
- …Responsibilities include supervision, reviewing and analyzing accounts receivable/ collections processes, accounts payable processes, payroll, month-end close, ... Office Manager, you can expect to: + Managing accounts receivable collections process, accounts payable process, financial analysis and reporting, fixed assets,… more
