• The LaSalle Group (Buffalo Grove, IL)
    …payments Post and apply payments (ACH, wires, checks) and assist with account reconciliations when needed Senior Credit & Collections Specialist - What We're ... is looking to add a Senior Credit & Collections Specialist to their accounting team. This individual will take...cash flow and customer relationships. Senior Credit & Collections Specialist - What You'll Do: Manage a large portfolio… more
    Upward (07/03/25)
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  • The LaSalle Group (Dallas, TX)
    We are currently working on an Accounting Specialist position in Dallas, Texas , with the possibility for remote work. This role offers a variety of ... to collaborate effectively with internal teams and vendors. Accounting Specialist Responsibilities: Process accounts payable and accounts receivable transactions… more
    Upward (07/26/25)
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  • Shriners Children's (Philadelphia, PA)
    …spinal cord conditions, and spine injuries. Job Overview The Fiscal Services Specialist will provide essential administrative and operational support to the Finance ... duties. Will work closely with budgets, month-end process and cash reconciliations . Special projects as assigned. Responsibilities Maintain and update financial… more
    Upward (07/13/25)
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  • Randstad (New Britain, CT)
    …over 80 years of industry excellence, is seeking a dedicated Accounting & HR Specialist . This unique role offers a fantastic work-life balance with a consistent 8:00 ... functions including Accounts Payable (AP), Accounts Receivable (AR), bank reconciliations , and payroll processing. Support Human Resources administration, focusing… more
    Upward (07/13/25)
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  • State of Colorado (Denver, CO)
    …responsible for using established guidelines and procedures to perform State financial reconciliations between the contract vendor, the FSR Bank, the ACSES, CDHS, ... and the 64 county CSS programs Opt in below to receive text message updates on CDHS recruiting events! CDHSCareers Description of Job This position is currently hybrid - 2 days in office Office Hours 8 am - 5 pm negotiate specific hours when hired, core hours… more
    Upward (07/23/25)
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  • DELTA DENTAL OF ILLINOIS (Naperville, IL)
    …Hourly Job Shift Day Job Category Accounting Description Accounting Billing Specialist - We offer a companywide bonus program, tuition reimbursement, volunteer ... healthcare and oral health education. We're looking for a Accounting Billing Specialist who can: Process weekly and monthly billing statements. Billing Functions… more
    Upward (07/13/25)
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  • Light and Wonder, Inc. (Las Vegas, NV)
    …organization and the well-being of employees. Position Summary We're seeking a Collections Specialist to join our team in Las Vegas! In addition to managing accounts ... functions, including cash application and payment reconciliation. The Collections Specialist is responsible for collections of outstanding accounts receivable… more
    Upward (07/11/25)
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  • Affinity Group (Brea, CA)
    We are seeking a detail-oriented Reconciliation Specialist to support multiple Affinity Group markets and represent the company in an ethical and professional manner ... time off and company holidays What You'll Do: Accurate & Timely Reconciliations Triage department emails. Ensure accurate and complete reconciliation of commission… more
    Upward (07/26/25)
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  • General Parts Group (Minneapolis, MN)
    …up when payments are past due. In this role, our Accounts Receivable Specialist also conducts research and reconciliations , resolves customer billing problems, ... Description Join Our Team as an Accounts Receivable Credit Specialist at General Parts! Looking for a career that...and email to collect on payments owed. Perform account reconciliations as needed to ensure accounting records are aligned.… more
    Upward (07/18/25)
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  • Synerfac (Edison, NJ)
    …position and company are in the Middlesex County, NJ area. Accounts Payable Specialist : General Position Description The Accounts Payable Specialist supports the ... analyze, and resolve supplier inquiries and perform supplier statement of account reconciliations . * Research and respond to internal inquiries. * Research and… more
    Upward (07/25/25)
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  • Sterling Engineering, Inc. (Minneapolis, MN)
    Job Description Title: Accounts Receivable Specialist Location: Plymouth, MN or Pittsburgh, PA (Hybrid - 2 days remote) Hire Type: Contract to Hire (Target ... Benefits: Medical, dental, vision Sterling Engineering is hiring an Accounts Receivable Specialist to support a growing corporate finance team within a multi-entity… more
    Upward (07/24/25)
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  • Sentoria Staffing Solutions (Houston, TX)
    …needed. Prepare for check run without manager's supervision. Handle vendor reconciliations /disputes. Mediate vendor disputes as well as develop relationships with ... critical vendors. Test new processes and versions of software. Prepares project-oriented tasks to support all asset teams & other departments. Adheres to the company's values - integrity, ownership, urgency, alignment and innovation. Supports company vision… more
    Upward (07/26/25)
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  • Northern Virginia Family Service (Falls Church, VA)
    …workplace. Join the NVFS Family: We are looking to hire an Accounts Payable Specialist to join the NVFS Finance team! As the Accounts Payable Specialist , ... other regular Finance activities as needed, including quarterly balance sheet reconciliations and annual audit schedules. Perform back-up function for accounts… more
    Upward (07/23/25)
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  • Global Channel Management Inc. (Islandia, NY)
    About the job Bank Specialist Bank Specialist needs 2 years branch experience Bank Specialist requires: New account experience Branch (banking) experience. ... and fund accounts: such as checking, savings, money market and CDs. Bank Specialist duties: Answers service and referral calls and responds to customer questions and… more
    Upward (07/19/25)
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  • Waldron Private Wealth (Plymouth, MI)
    …clients by facilitating or overseeing account openings, transfer requests and account reconciliations for individual's Trusts, LLCs, LPs, etc. Set up and maintain ... various client transactions (eg cash management, insurance, tax payments, real estate transactions, payments, receivables, etc.) within the custodian system via check, EFT, wire transfer, etc. Collaborate with other firm employees and external accountants,… more
    Upward (07/04/25)
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  • Vaco (Los Angeles, CA)
    Vaco is seeking a detail-oriented and organized Accounts Receivable/Accounts Payable Specialist . This role will support the financial operations of our property ... for management review General Accounting Support Perform monthly bank reconciliations for multiple properties, resolving any discrepancies Support property tax… more
    Upward (07/21/25)
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  • Linamar (Fletcher, NC)
    Job Description Payroll Specialist The Payroll Administrator position carries out responsibilities in the following functional areas: payroll preparation for hourly ... within the field and a commitment to continuing education Payroll Specialist Essential Skills *Computation skills *Computer literacy, including using programs and… more
    Upward (07/24/25)
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  • Safran Passenger Innovations (Brea, CA)
    …experiences for today and beyond! Job Summary: The Senior Accounts Receivable Specialist is responsible for managing all aspects of accounts receivable, including ... with customers and cross-functional teams such as Program Management and Sales. The specialist plays a key role in financial operations, contributing to cash flow… more
    Upward (07/05/25)
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  • Kaiser Permanente (Walnut Creek, CA)
    …requirements to the necessary parties; and independently conducting audits and reconciliations of data between different departments, monitoring of credentialing and ... and regulation, licensing, or a directly related field. Provider Credentialing Specialist Certificate within 36 months of hire Additional Requirements: Knowledge,… more
    Upward (07/15/25)
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  • Sol de Janeiro (New York, NY)
    …Janeiro is a global brand seeking a detail-oriented and analytical Accounts Payable Specialist to join our Accounting team. The ideal candidate will have hands-on ... (ACH and Wire Transfers) in Coupa twice a week. Perform vendor statement reconciliations and resolve discrepancies in a timely manner. Partner with Procurement to… more
    Upward (07/06/25)
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