• Billing and Collections

    ARAMARK (Rockville, MD)
    …puzzles while making a strong impact? Join our dynamic Accounts Receivable team as a ** Billing and Collections Analyst ** , and play a key role in driving ... data-informed collections efforts. + Dive into customer account reconciliations and partner with the billing ...and deductive reasoning to resolve disputes, and to ensure billing is accurate. + Proactively identify problematic accounts more
    ARAMARK (08/08/25)
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  • Billing Analyst , Small Parcel…

    Ryder System (Washington, DC)
    …Description** : REMOTE EAST COAST **Primary Objective:** We are looking for an experienced Billing Analyst , Small Parcel to focus on client invoicing in multiple ... systems. To be successful, the Billing Analyst needs to be detailed-oriented and...enhance customer experience related to small parcel + Support Account Team Members on customer requests **Qualifications and Requirements:**… more
    Ryder System (09/20/25)
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  • Accounts Receivable Analyst

    The MITRE Corporation (Mclean, VA)
    …us. Department Summary: The MITRE Corporation is seeking an experienced, self-driven Accounts Receivable Analyst who will function comfortably in a fast-paced, ... leadership. In this role, you will collaborate with Business teams, Finance, Contracts, Collections , and other AR Analysts to support invoicing and collections more
    The MITRE Corporation (09/24/25)
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  • Recovery & Resolution Analyst - Remote

    Prime Therapeutics (Washington, DC)
    …actions as appropriate + Identify accounts that are subject to collections ; coordinate with Senior Recovery and Resolution Analyst to support driving ... decision we make. **Job Posting Title** Recovery & Resolution Analyst - Remote **Job Description** The Recovery & Resolution...environment, and 1 year of work experience in insurance, billing , collections or accounting Must be eligible… more
    Prime Therapeutics (10/04/25)
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  • Sales Analyst - PAG

    Univision Communications, Inc (Washington, DC)
    …packages + Coordinate cash-in-advance (CIA) payments and ensure proper cash on account is correctly applied. + Support collections by monitoring outstanding ... related field or equivalent experience. + 2 years of experience in finance, accounts receivable, billing , or business administration. + Experience with Oracle or… more
    Univision Communications, Inc (09/12/25)
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