• Staff Accountant

    Dialysis Clinic, Inc. (Nashville, TN)
    …discrepancies + Communicate with accounting personnel (Accounts Payable, Payroll, Accounts Receivable ), and clinic personnel to ensure account accuracy. ... **Qualifications** **Successful Candidates Bring:** + Excellent communication skills + Desire to collaborate + Ability to problem solve **Education/Training:** + Associates degree in Accounting + Or 2 years relevant experience in General Ledger Bookkeeping… more
    Dialysis Clinic, Inc. (12/05/25)
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  • Ocean Export Sales Manager

    OEC Group (Itasca, IL)
    …commission, $800 monthly car allowance, company cell phone, laptop, and expense account * Perks & Benefits of OEC Group After successfully completing and passing ... match + $800 monthly car allowance + Company expense account (take your clients to lunch!) + Company laptop...handoff between sales & operations. + Assist the Accounts Receivable Department with tracking payments from customers. + Develop… more
    OEC Group (12/05/25)
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  • O2C SAP Solution Designer

    International (Lisle, IL)
    …of SD with other SAP modules including FI-AR, MM, PP, PS, and facilitate account determination procedures for SD and FI integration. + Create and maintain functional ... in customizing pricing processes, variant pricing, billing, inter-company sales, accounts receivable , rebates, and revenue recognition. + Strong understanding of SD… more
    International (12/05/25)
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  • Live Accounting Manager

    Robert Half Finance & Accounting (Millsboro, DE)
    …internal controls, supporting strategic financial initiatives, preparing monthly account reconciliations, coordinating financial tax audits, monitor and analyze ... account data, overseeing the month end close process, entering...operations of the accounting team, including accounts payable, accounts receivable , payroll, and general ledger . Oversee month-end, quarter-end,… more
    Robert Half Finance & Accounting (12/04/25)
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  • Staff Accountant - Operations

    Robert Half Finance & Accounting (Audubon, PA)
    …operational performance. In this role, you will assisting with accounts payable/ receivable activities, reviewing general ledger accounts, assisting with monthly ... account reconciliations, preparing journal entries, assisting with bank reconciliations,...general ledger accounts . Database Management . General ledger account reconciliation . Automation, Process Improvement . Ad hoc… more
    Robert Half Finance & Accounting (12/03/25)
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  • Commercial/Business Development MGR.

    Kinder Morgan (Charleston, SC)
    …RC/Department: 6587 -SEREG REG. STAFF :BULKB Position Description Serve as Commercial Account Manager for the Southeast and Mid-Atlantic Regions. Primary focus will ... transportation and storage services. Position Requirements + * 1. Lead Commercial Account Manager for all customer inquiries within specific terminal facilities + *… more
    Kinder Morgan (12/03/25)
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  • Billing Specialist

    Robert Half Accountemps (Minneapolis, MN)
    …claim research, resolution actions, and follow-up steps within billing and account management systems. + Maintain strict compliance with hospital policies, federal ... professionally to billing-related inquiries and email requests to support timely account resolution. + Perform additional revenue cycle and billing-related duties as… more
    Robert Half Accountemps (12/02/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Middletown, DE)
    …internal controls, supporting strategic financial initiatives, preparing monthly account reconciliations, coordinating financial tax audits, monitor and analyze ... account data, overseeing the month end close process, entering.... Supervise and lead the accounting team, including accounts payable/ receivable and general ledger . Manage month-end and year-end… more
    Robert Half Finance & Accounting (12/02/25)
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  • Billing Specialist

    Presbyterian Villages of Michigan (Chesterfield, MI)
    …Receive, verify, and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices, and payments. ... billing data and revise any errors. 5. Receive and record daily accounts receivable payments. Report deposit to requiredpersons. 6. Receive payments and post amounts… more
    Presbyterian Villages of Michigan (12/01/25)
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  • Patient Accounts Rep I

    BJC HealthCare (St. Louis, MO)
    …position provides on-going analysis & review review of insurance verifications and account submissions. This position also helps facilitate the resolution of debit ... personnel, governmental agencies and patients. **Responsibilities** + Completes accounts receivable insurance collections and follow-up on claims to expedite payment… more
    BJC HealthCare (11/26/25)
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