• Office Administrator

    Robert Half Legal (Birmingham, AL)
    …day-to-day operations of the law office, ensuring efficiency and organization. * Oversee accounts payable , accounts receivable, and payroll processes to ... We are looking for a proactive and detail-oriented Office Administrator to oversee the daily operations of a boutique...firm or professional firm setting. * Proficiency in managing accounts payable , accounts receivable, and… more
    Robert Half Legal (08/02/25)
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  • Financial Specialist Assistant

    NHS Management, LLC (Birmingham, AL)
    …+ Reception, mail distribution and all other administrative duties + Payroll + Accounts payable + Participates in the development and successful implementation ... assigned billing functions as directed by Financial Specialist or Administrator in the completion of all routine and other...distribution and all other administrative duties + Payroll + Accounts payable + Participates in the development… more
    NHS Management, LLC (07/29/25)
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  • Optometric Technician

    Pearle Vision (Pinson, AL)
    …* Optometric medical billing and coding * Vision insurance billing and coding * Accounts receivable and accounts payable * Bookkeeping *The Clinical Skills ... senior management. JOB TITLE: Optometric Office Technician / Medical Office Administrator REPORTS TO: Store General Manager FLSA STATUS: Hourly; Non-Exempt POSITION… more
    Pearle Vision (06/24/25)
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  • Assistant Business Office Manager

    Diversicare Healthcare Services & Diversicare Ther (Alabaster, AL)
    …or resident account . 2. Assembles invoices and corresponding statements for accounts payable and prepares the necessary credit memo; posts disbursements to ... and financial information on resident business files. 4. Maintains resident trust accounts , balances monthly, and sends statements to residents as required. 5.… more
    Diversicare Healthcare Services & Diversicare Ther (08/20/25)
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  • Sr Project, Planning and Control Analyst

    KBR (Huntsville, AL)
    …by contract by person. + Reviews and approves coding for purchase requisition and accounts payable invoices as required. + Initiates program funding alerts to ... Reviews and approves monthly invoices and validate revenue; support accounts receivable (AR) as required during the monthly billing...the subcontracts administrator for all contracts. + Provides priorities for projects… more
    KBR (08/21/25)
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