• Patient Financial Counselor

    Geisinger (Shamokin, PA)
    …situation, obtaining all pertinent demographic and financial data to ensure resolution of account . Serves as an advocate to the patient to educate them on what ... personally available to answer patient questions pertaining to financial, billing, and account status. Takes ownership of a customer's problem and ensures the matter… more
    Geisinger (11/08/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (San Jose, CA)
    …financial tasks. Responsibilities: * Prepare and analyze monthly journal entries, account reconciliations, and financial reports to ensure accuracy. * Lead month-end ... on construction job cost accounting. * Manage accounts payable, accounts receivable , and payroll processes, ensuring operational accuracy. * Collaborate closely with… more
    Robert Half Finance & Accounting (11/07/25)
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  • Director, Revenue and Voyage Accounting

    Carnival Cruise Line (Seattle, WA)
    …Cash Operations. It encompasses ownership of revenue and accounts receivable accounting, financial analysis, reconciliations, voyage closing, credit card processing, ... critical balance sheet accounts, notably the $1 billion Customer Deposit account . Additionally, the role directs Fleet Managers who support shipboard finance… more
    Carnival Cruise Line (11/04/25)
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  • Credit Analyst/Sr

    Berkshire Hathaway Energy (Omaha, NE)
    …these counterparties, including a qualitative and quantitative analysis that takes into account the financial condition of the company, the strength of the ... parameters concerning the extension of credit and collection of accounts receivable . Participates in obtaining credit data and analyzing financial statements to… more
    Berkshire Hathaway Energy (11/04/25)
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  • Office/Accounting Manager

    Robert Half Finance & Accounting (Millville, NJ)
    …office supplies, assisting with financial reporting, managing and maintaining account records, distributing incoming mail and packages, and ensuring the ... with a high attention to detail. Major Responsibilities . Oversee the accounts payable/ receivable process . Manage order entry transactions . Order office supplies .… more
    Robert Half Finance & Accounting (11/03/25)
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  • Manager - Fringe Accounting

    MTA (New York, NY)
    …explain material cost fluctuations on a monthly basis . + Prepare monthly G/L account analyses related to fringe costs. + Participate in the preparation and analysis ... and Annual Equipment Rental Rates needed for the Accounts Receivable Billing System. + Collaborate with various Departments to...accounting codes for payroll. + Review RWA accrual and account reconciliation. + Assist with the preparation of the… more
    MTA (10/29/25)
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  • CLH IS District Sales Mgr

    HPC Industrial (Dallas, TX)
    …and number of customers within an assigned district; responsible to manage all Account Managers with the assigned district. **Why work for HPC-Industrial?** + Health ... support collection of invoiced revenue form customers; complete monthly Revenue and Receivable Report. + Develop talent; identify, recruit and retain talented AMs,… more
    HPC Industrial (10/28/25)
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  • Assistant Project Manager

    Actalent (North Miami Beach, FL)
    …order logs, and follow up on pending changes while monitoring accounts receivable . + Review contract drawings, detail drawings, and specifications. Essential Skills ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
    Actalent (01/21/26)
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  • Project Coordinator

    Terracon (Springfield, MO)
    …management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Schedule/coordinate utility locating services and clearances as needed ... quality, as well as maintain and update key client contacts associated with the account . + Interact with key client contacts as needed or as directed. + Keep… more
    Terracon (01/21/26)
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  • Finance Coordinator / Vault Clerk - Denali, Alaska

    ARAMARK (Denali, AK)
    …and post business transactions, including invoices, payments, refunds, and account adjustments. **Accounts Payable:** + Audit invoices, resolve discrepancies, and ... process payments. + Monitor accounts payable and receivable to ensure timely and accurate payment processing. + Investigate vendor or client payment issues and… more
    ARAMARK (01/21/26)
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