• Cash Posting and Credits

    Children's Hospital Boston (Boston, MA)
    80627BRJob Posting Title: Cash Posting and Credits Supervisor (Hybrid)Department:Finance-Patient Financial ... Posting Description:Position Summary/ Department Summary: The Cash Posting & Credits Supervisor oversees daily payment posting , credit balance… more
    Children's Hospital Boston (05/31/25)
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  • Disbursement/ Receipt Unit Supervisor

    City of New York (New York, NY)
    …for posting journals, ledgers, and all books pertaining to cash accountability; verifies accounting data for accuracy and completeness. Responsible for the ... are in place so that only proper expenditures or credits are approved and that monthly reports are updated,...independent imitative and judgment, the Bookkeeper III functioning as Supervisor assists in the performance of difficult and responsible… more
    City of New York (05/14/25)
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  • Cash Application Specialist

    Aston Carter (Kansas City, MO)
    …to resolve problems and questions for customers. + Escalate NSF and unapplied cash items to Collections Supervisor and AR Analyst. + Support internal/external ... Essential Skills + Experience in cash postings, cash application, lockbox, and payment posting . +...cash apps/postings experience. + Knowledge of debits and credits . + Ability to multitask and handle fast-paced environments.… more
    Aston Carter (05/31/25)
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  • Denial Specialist Professional Billing

    Beth Israel Lahey Health (Burlington, MA)
    …Billing Supervisor with the resolution of complex claims issues, denials, appeals, and credits . Works with the cash team to resolve unapplied cash . ... ensure corrective measures are taken in a timely fashion. Observe irregularities in the cash /denial posting process and report them immediately to the Billing … more
    Beth Israel Lahey Health (05/03/25)
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  • Remittance Process Analyst 1 / PA Remit Processing

    Hartford HealthCare (Farmington, CT)
    …Remit Processing Supervisor and Team Lead, perform duties necessary in posting payments to the proper patient accounts and Financial General Ledger (GL) ... reconciliation or accounting transactions within an office. o Understanding posting of cash receipts, reconciliation of daily... of cash receipts, reconciliation of daily cash as well as and understanding of debits/ credits more
    Hartford HealthCare (05/30/25)
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  • Patient Account Rep

    Catholic Health Initiatives (Omaha, NE)
    …and zero payment denials. 6. Completes daily posting log and quarterly cash handling audits and reports findings to Supervisor /Manager. 7. Identifies and ... from insurance. Work requires an understanding of detailed billing requirements, cash posting processes and government/commercial insurance reimbursement terms,… more
    Catholic Health Initiatives (04/13/25)
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  • Pharmacy Technician I - Oncology

    Bassett Healthcare (Cooperstown, NY)
    …customers, co-workers, and staff with courtesy and respect as observed by supervisor . Relays inventory needs to appropriate person or initiates ordering as required ... aspects of the pharmacy including prescription intake, order entry, cash management, managing telephone inquiries, ordering and inventory management. Technicians… more
    Bassett Healthcare (05/24/25)
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  • Department of State Aide 6-E8

    State of Michigan (Benton Harbor, MI)
    …this vacancy through the NEOGOV system; click on "Apply" in the job posting for instructions in submitting your electronic application. Your application for any ... state pay. Prior military service may also allow seniority credits to accelerate eligibility for longevity bonuses and additional...Sales role (within the past 7 years) that involved cash handling. ( Cash handling involves the ability… more
    State of Michigan (06/01/25)
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  • Accounting Clerk I - Facilities Maintenance

    City of Lakeland (Lakeland, FL)
    …codes, referring questionable allocations to the supervisor ; maintains billing and posting of charges and credits to accounts; enters transactions into a ... and review of records and reports. Please note this posting is "Continuous" and can close at ANY TIME...operation of the department. + Receives, records, and deposits cash receipts; prepares daily tabulations and reports of … more
    City of Lakeland (05/29/25)
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  • CUNY Office Assistant Level 1 (Provisional)…

    CUNY (Brooklyn, NY)
    …authorizations, and similar documents; keeps related records. - Makes routine petty cash purchases and disbursements, and maintains petty cash account; keeps ... sessions. + Compile all the forms for the student gradebooks and posting in clinics, including cubicle assignments, and clinic schedules, faculty rotation schedules… more
    CUNY (05/09/25)
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  • Sr. Administrative Aide

    Michigan Technological University (Houghton, MI)
    …External candidates will receive the minimum amount ($18.54/hr). Title of Position Supervisor Executive Director - Residential Living Posting Type Internal & ... will provide oversight over Payroll Management, a high volume of petty cash transactions, and ensure the efficiency and accuracy of financial transactions within… more
    Michigan Technological University (05/16/25)
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  • Revenue Cycle Specialist III

    Cedars-Sinai (Torrance, CA)
    …follow-up activities, updating information on patient account, reviewing and processing credits , posting payments, and account reconciliations. Positions at this ... may act in the absence of the lead and/or supervisor . This position may be cross-trained in other revenue...Discusses cash pricing for cosmetic services and cash packages with patients and manages credits more
    Cedars-Sinai (03/06/25)
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  • Replenishment Specialist NF2 Regular Part Time

    US Marine Corps (Norfolk County, VA)
    …to sales floor including the disposition of all receipts. Communicates with supervisor on areas of opportunity. Collaborates on areas to simplify and standardize ... Assists with identifying potential loss due to dated product rotation, vendor credits and available credits for returned merchandise. Subject expert on… more
    US Marine Corps (05/25/25)
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  • Replenishment Specialist Nf2* (RPT) Mcx Main Gate…

    US Marine Corps (Kaneohe, HI)
    …to sales floor including the disposition of all receipts. Communicates with supervisor on areas of opportunity. Collaborates on areas to simplify and standardize ... Assists with identifying potential loss due to dated product rotation, vendor credits and available credits for returned merchandise. Subject matter expert… more
    US Marine Corps (05/09/25)
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  • Account Specialist Job

    Arkema (Radnor, PA)
    …Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: May 21, 2025 This position is responsible for ensuring the ... delivery, and order process status. Identify areas of concern in the quote-to- cash process, alert customers to issues, and recommend solutions. + Resolving Issues:… more
    Arkema (04/23/25)
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  • Fair Hearing Pre-Noi Specialist

    City of New York (New York, NY)
    …Agency at NYS Administrative Hearings in the following program areas: Cash Assistance (CA), Supplemental Nutrition Assistance Program (SNAP), Department of Homeless ... Medical Assistance (MA). Under general supervision of the Pre-NOI Supervisor and with wide latitude for independent action and...Take appropriate action to correct case by resolving and posting the appropriate action codes in NYCWAY. - Conduct… more
    City of New York (05/23/25)
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  • Principal Clerk

    St. Lawrence University (Canton, NY)
    …overstocking while meeting customer demand. o Product returns: Arrange for credits /replacements of overstock, damaged, and other items, including assisting with ... ensure proper quality control of merchandise, maintain forms and cash levels, keep the checkout area neat and orderly....to perform any other job-related duties requested by their supervisor . . The University reserves the right to add… more
    St. Lawrence University (04/16/25)
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  • Credit Representative I

    Canon USA & Affiliates (Burlington, NJ)
    …keeping good composure even during disputes - Ensures the timely and proper application of cash and credits to customer accounts - Use Oracle & S21 Financials, ... to complete resolution by using strategic thinking - Typically reports to a Supervisor or Manager - Level I employees are entry-level and learning company policies… more
    Canon USA & Affiliates (04/03/25)
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  • Administrative Associate - L & D, Postpartum

    Henry Ford Health System (Grand Blanc, MI)
    …pay patients. + Receive, record payments for hospital, medical services rendered; maintain petty cash fund; balance cash drawer, prepare cash reports, bank ... orders and enter necessary information on orders, charges, and credits into hospital information systems to ensure that they...or modify in any way, the right of any supervisor to assign, direct, and control the work of… more
    Henry Ford Health System (05/29/25)
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  • Lead Sales Associate Part Time - Tommy Hilfiger

    PVH Corp. (Cabazon, CA)
    …transactions including that of management (refunds, exchanges, associate sales, post voids, store credits , sale sends, gift cards, cash pulls) . Authorized to ... the TH Customer Service Standards. The Lead Associate has cash responsibilities and also performs a variety of operational...Associates. . Maintain respect of peer group, staff and supervisor . . Create energy and excitement around shared goals… more
    PVH Corp. (05/10/25)
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