• Accounts Receivable Analyst

    Belcan (Sparks, NV)
    Accounts Receivable Analyst II Job Number: 358694 Category: Finance/Accounting Description: Job Title: Accounts Receivable Analyst II ... your accounting skills in a variety of specialty areas* Come join us! As an Accounts Receivable Analyst II , you will be using your skills and expertise… more
    Belcan (07/16/25)
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  • Collections Analyst II

    Trane Technologies (La Crosse, WI)
    …Finance team. The successful candidate will take ownership in managing an accounts receivable portfolio of diversified customers primarily within the Customer ... and enterprise targets for a customer base of approximately 1400 to 1600 accounts . An essential element of this role will include building effective customer… more
    Trane Technologies (09/03/25)
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  • Senior Accountant / Public Utilities Financial…

    State of Minnesota (St. Paul, MN)
    …and prepare quarterly analytical and associated audit schedules. + Balancing of the interfund accounts payable and accounts receivable accounts and ... **Working Title: Senior Accountant** **Job Class: Public Utilities Financial Analyst 2** **Agency: Housing Finance Agency** + **Job ID** : 88694 + **Location** : St.… more
    State of Minnesota (09/06/25)
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  • Reimbursement Analyst II

    CommonSpirit Health (Englewood, CO)
    …teams for preparation of journal entries and reconciliations for patient accounts receivable reserves including contractual allowances administrative adjustments ... **Responsibilities** **Position Summary** : The Reimbursement Analyst is responsible for supporting Dignity Health hospitals...audits to ensure accuracy of valuations of net patient accounts receivables Assists in the preparation of the annual… more
    CommonSpirit Health (08/17/25)
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  • Accounting Technician II (Community…

    The County of Los Angeles (Los Angeles, CA)
    …a segment of an accounting or related area including general accounting, expenditures and accounts payable, revenue and accounts receivable , cost and fund ... expenditures, revenues, deferred revenues/advances of funds, and the collection of accounts receivable within the appropriate accounting period; determines the… more
    The County of Los Angeles (07/25/25)
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  • Credit and Collections Analyst - Monticello

    Access Dubuque (Dubuque, IA)
    …with all IAS locations to train and administer the policy. + Manage IAS accounts receivable risk directly and through location and business units' staff. + ... 09/06/2025 **Job Overview** **_**IAS is recruiting Credit & Collection Analyst I, II , or Senior level_** **A...customers within company guidelines. + Effectively own and manage accounts receivable collections including legal processes. +… more
    Access Dubuque (09/07/25)
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  • Senior Analyst

    Stony Brook University (Stony Brook, NY)
    …70 Central Funds accounts to the distribution schedule. + Adjust for accounts receivable and prepayments. + **Budget Office Systems Support:** + Provide ... Senior Analyst **Required Qualifications (as evidenced by an attached...Management) application, driving the alignment of COA (Chart of Accounts ) and reporting across the various functional platforms as… more
    Stony Brook University (09/12/25)
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  • Collateral Management - Commodity and Structured…

    MUFG (New York, NY)
    …advance rate calculations, verify mark-to-market pricing for inventory, ensure that accounts receivable are within approved lender limits.). Observe trends ... our recruitment team will provide more details. **Job Summary:** As a Collateral Analyst you'll support the Commodity & Structured Trade Finance business line in all… more
    MUFG (08/14/25)
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  • Senior Enterprise Systems Analyst

    Clark County, NV (Las Vegas, NV)
    …configuration and providing system support using SAP Finance modules including Accounts Payable, Accounts Receivable , Asset Management, Controlling, ... acceptance testing and related activities of the Enterprise System Analyst I/ II . + Prepares functional specifications, develops...and long-term disability insurance + TASC - Flexible Spending Account - FSA & Dependent Day Care Debit Card… more
    Clark County, NV (08/13/25)
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  • Credit & Collections Analyst

    Innovative Ag Services (Monticello, IA)
    …with all IAS locations to train and administer the policy. + Manage IAS accounts receivable risk directly and through location and business units' staff. + ... **IAS is recruiting Credit & Collection Analyst I, II , or Senior level...customers within company guidelines. + Effectively own and manage accounts receivable collections including legal processes. +… more
    Innovative Ag Services (09/08/25)
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  • Accounting Analyst - eviCORE - HYBRID

    The Cigna Group (Franklin, TN)
    …the general ledger by completing a monthly analysis of the outstanding Accounts Receivable aging, and comparing totals to budgeted/forecasted amounts. Additional ... **POSITION SUMMARY** The Accounting Analyst is responsible for many aspects of revenue...accurately complete monthly invoicing, analysis and reconciliation of customer accounts . The Staff Accountant II will also… more
    The Cigna Group (09/09/25)
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  • Functional Analyst III - Oracle ERP Cloud

    WM (Houston, TX)
    …configure and/or support production operations for Oracle ERP Cloud (Primary: Accounts Receivable (AR), Cash Management (CM), Collections: Secondary: General ... opening tickets, escalating and following up as required. + Support Oracle Cloud Accounts Receivable (AR), Cash Management (CM), Collections Modules. + Configure… more
    WM (08/09/25)
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  • Sponsor Finance & Direct Lending Analyst

    MUFG (New York, NY)
    …credit firms + Responsible for the coordination and communication of account information across various constituencies throughout the organization. + Generalist ... analysis for structured credit transactions (derivatives transactions, margin lending, receivable securitizations, supply chain finance). + Understand and maintain… more
    MUFG (07/24/25)
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  • Insurance Specialist II - Corporate Patient…

    Guthrie (Sayre, PA)
    …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... staff. Works closely with Director, Manager, Supervisor and Application Analyst on day to day priorities and to maintain...providing requested information to aid in the resolution of account balances. 2. Maintains knowledge and performs within the… more
    Guthrie (09/11/25)
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  • Research Admin Specialist II - CTMS, US…

    Huron Consulting Group (Van Buren, AR)
    …by not limited to, budget development and negotiation, sponsor invoicing, account receivable management and reconciliation, and regulatory administrative ... of Huron's Research Office Team. As a Clinical Research Administrative Specialist II , you'll assist Huron's Research Office team in developing coverage analysis… more
    Huron Consulting Group (08/08/25)
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  • Receivables and Payables Financing Operations,…

    MUFG (Tempe, AZ)
    …Ensure output satisfies corresponding process requirements and priorities. Reconcile and account for all incoming items/work and 'processed output' in accordance ... Service: Provide technical support and guidance to staff members, Account Officers, Middle Office, all US branches and Customers...required. + Knowledge and experience of Supply Chain or Receivable Financing is preferred + College Degree is a… more
    MUFG (09/08/25)
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  • Trade Services Operations Governance and Billing,…

    MUFG (Tampa, FL)
    …customer database and (f) Standby Letter of Credit fee billing activities and accounts reconciliation to support all customers; (g) Assist in ongoing Trade Services ... process, Standby Letter of Credit fees collection (billing and receivable reconciliation) and end of day reconciliation. + Verify...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
    MUFG (09/07/25)
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  • Billing Supervisor / Emergency Appointment…

    The County of Los Angeles (Los Angeles, CA)
    …in the supervision of staff responsible for patient care billing via a computerized accounts receivable system. You MUST meet the above requirement(s) at the ... in the supervision of staff responsible for patient care billing via a computerized accounts receivable system? *Head Clerk is defined as supervises a very large… more
    The County of Los Angeles (09/09/25)
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  • Accounting Manager

    Goodwill of the Finger Lakes (Rochester, NY)
    …the accounting team consist of Accounts Payable Specialist, Acct Receivable /Contract Specialist and Accountant II . Leverage strengths of the accounting ... support team members with accounting and technical questions + Maintain knowledge of accounts payable, accounts receivable , payroll, purchase order, and… more
    Goodwill of the Finger Lakes (08/29/25)
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  • Senior Oracle Consultant

    Two95 International Inc. (Reston, VA)
    …to Oracle modules. Functional analyst with knowledge and experience in Oracle Accounts Receivable (AR) and Order Management Modules. + Oracle AR Functional ... (Long Term) Description:- + The Oracle Federal Financial Functional / Business Analyst (Level II ) will support the subject areas in Order to Cash (O2C), Budget… more
    Two95 International Inc. (09/08/25)
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