• Strategic Accounts Receivable

    WATTS (Andover, MA)
    …brand with a quality reputation - and we have a dynamic future ahead.​ The Strategic Accounts Receivable Specialist is responsible for the efficient, ... effective, productive, and accurate resolution of accounts receivable for an assigned territory while...online tool for applicable customers + Provide recommendations in strategic decisions regarding customer terms, payment methods and credit… more
    WATTS (10/29/25)
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  • Accounts Receivable

    National Health Care Associates (Bristol, CT)
    …We invite you to join our team! **-** **What You'll Do:** As an Accounts Receivable Specialist , you will generate and process invoices accurately ... when needed + Prepare and analyze accounts receivable reports, providing insights to support strategic ...we invite you to join our team as an Account Receivable Specialist **-** **What… more
    National Health Care Associates (12/03/25)
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  • Accounts Receivable

    CyrusOne (Dallas, TX)
    The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:** Bachelor's Degree in Accounting… more
    CyrusOne (11/27/25)
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  • Accts Receivable Team Lead / PA Non…

    Hartford HealthCare (Farmington, CT)
    …common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the day-to-day ... operations of the AR Follow Up & Denials Specialist Level 1, Level 2 and Level 3. Daily...experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional… more
    Hartford HealthCare (12/23/25)
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  • Finance Accounts Payable Specialist

    CUNY (New York, NY)
    …budget utilization to recommend improvements. + Document the collection of revenue and accounts receivable , as applicable. + Track and maintain financial data; ... Finance Accounts Payable Specialist , FPCM (2 Vacancies)...recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial… more
    CUNY (11/19/25)
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  • Credit & Collections Specialist - Fin. Svcs

    Robert Half Finance & Accounting (Bakersfield, CA)
    …in Bakersfield, California. This dynamic role combines credit assessment with accounts receivable management, offering an excellent opportunity for individuals ... analyzing financial statements and assessing risk levels. * Oversee assigned accounts receivable portfolios, ensuring timely collections and resolution of… more
    Robert Half Finance & Accounting (12/12/25)
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  • Sales Support Specialist

    CORT (Las Vegas, NV)
    …team in Las Vegas, NV!! The Sales Support Specialist provides support to the Account Executives and Strategic Account Managers on a nationwide basis in ... duties for accounts to include database management, accounts receivable , addressing client complaints, and updating...+ Assists during the sales process to the clients, Account Executives, and Strategic Account more
    CORT (11/01/25)
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  • Order Returns Specialist

    TEKsystems (Delavan, WI)
    …interests, ensuring timely and accurate resolution of issues while supporting healthy accounts receivable aging. Key Responsibilities + Process credits, returns, ... We are seeking a detail-oriented and customer-focused Claims Resolution Specialist to join our team. This role is responsible...on outstanding claims and RMAs to prevent aging of accounts receivable . + Report daily metrics on… more
    TEKsystems (12/23/25)
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  • Associate Collections Specialist

    The Boeing Company (Hialeah, FL)
    …to minimize risk exposure. + Lead and support negotiations to resolve customer account receivable issues. + Support invoicing issues and dispute resolution, ... & Expendables (C&E) Distribution Business** is looking for a **Financial Support Specialist /Associate Collections Specialist (Level B)** to join our team in… more
    The Boeing Company (12/25/25)
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  • Medical Collections Specialist

    TEKsystems (San Bernardino, CA)
    …experience requested Skills collections medical, healthcare reimbursement, collections accounts receivable Top Skills Details collections medical,healthcare ... reimbursement,collections accounts receivable Additional Skills & Qualifications 2+ years experience with...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
    TEKsystems (12/31/25)
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  • Billing & Collections Specialist

    EMCOR Group (Rocky Hill, CT)
    …projects and service orders within the COINS ERP software database + Monitor accounts receivable aging reports using provided tools and proactively contact ... seeking a qualified candidate to fill the role of Billing & Collections Specialist .The Billing & Collections Specialist supports the entire Service Department by… more
    EMCOR Group (12/23/25)
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  • Billing Specialist

    Gavin de Becker & Associates (San Antonio, TX)
    …the assessment, prediction, and management of violence. Responsibilities: + Manage full-cycle Accounts Receivable services + Work with multiple entries in ... We are currently seeking a Billing Specialist to assist our Finance division with billing,...accounting software + Reconcile accounts receivables to payroll entries + Accurate posting of… more
    Gavin de Becker & Associates (12/06/25)
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  • Vista Support Specialist

    EMCOR Group (Mclean, VA)
    …+ Provide functional support across all Vista modules including Job Cost, Payroll, Accounts Payable, Accounts Receivable , General Ledger, and Project ... resources, legal, national purchasing and information technology. **SUMMARY** The Vista Support Specialist serves as a functional support contact for the ERP system… more
    EMCOR Group (10/16/25)
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  • Staff Accountant (Accounting Specialist )

    Robert Half Finance & Accounting (Salinas, CA)
    …collaborative environment. Responsibilities: * Handle daily accounting tasks, including managing accounts payable, accounts receivable , and maintaining the ... and assist with month-end and year-end closing activities. * Reconcile bank accounts and swiftly address any discrepancies. * Maintain comprehensive records of… more
    Robert Half Finance & Accounting (11/25/25)
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  • Tax Senior - Strategic Partnership…

    Deloitte (Pittsburgh, PA)
    Tired of Tax Compliance and Busy Season? Are you a tax specialist with experience in federal/tax and or partnership tax compliance who is frustrated with the ... career opportunity to keep you buzzing! Work you'll do: As a Senior on our Strategic Partnership Solutions team you will: + Refine your skillset with the ability to… more
    Deloitte (12/25/25)
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  • Tax Manager - Nat'l Federal Tax Services…

    Deloitte (Kansas City, MO)
    Tired of Tax Compliance and Busy Season? You've earned your stripes as a tax specialist and tapped into the world of cutting-edge tax technology. You are not an ... career opportunity to keep you buzzing! Work You'll Do: As a Manager on our Strategic Partnership Solutions team you will: + Refine your skillset with the ability to… more
    Deloitte (10/25/25)
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  • RPLS Senior Survey Project Manager

    Landpoint (Midland, TX)
    …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager ... survey reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
    Landpoint (11/06/25)
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  • Assistant Director, Financial Services (Center…

    Johns Hopkins University (Baltimore, MD)
    …We are seeking an **_Assistant Director, Financial Services_** , to provide strategic and operational leadership for all financial aid and student account ... and Supervision (35%)_ + Supervise, train, and evaluate the Financial Services Specialist team, ensuring alignment of priorities and accountability for results. +… more
    Johns Hopkins University (12/03/25)
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  • Accts Rec & Denial Spec 2 / PA Third Party Follow…

    Hartford HealthCare (Newington, CT)
    …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and accurate ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
    Hartford HealthCare (12/17/25)
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  • Revenue Cycle Coding Supervisor - Inpatient Coding

    University of Michigan (Ann Arbor, MI)
    …hospital scores and reimbursement in a timely manner to meet the accounts receivable billing requirements. Develop, implement, and monitor policies, procedures, ... the evolution of the health information environment. + Monitor daily progress of Accounts Receivable (AR) and implement personnel and operational changes to… more
    University of Michigan (12/31/25)
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