• Business Analyst - Financial Operations

    Oracle (Lansing, MI)
    …level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may participate in ... such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to...broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions… more
    Oracle (11/25/25)
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  • Senior Sponsored Research Financial Analyst

    Emory Healthcare/Emory University (Atlanta, GA)
    …for post award processing of grants and contracts. + Provide account management, reconciliation, and resolution for principal investigators and research support ... and University practices, and provide direct support with accounts payable/ receivable processes. + Routinely provides policy and procedure interpretation to… more
    Emory Healthcare/Emory University (11/01/25)
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  • Senior Net Revenue & Reimbursement Analyst

    Omaha Children's Hospital (Omaha, NE)
    …processes, and reporting + Estimates net patient revenue and manages the accounts receivable reserve + Reviews and make necessary changes to EPIC mapping for new ... patient financial accounting system to accounting systems + Prepares journal entries, account reconciliations, and account analysis to maintain and reconcile the… more
    Omaha Children's Hospital (10/06/25)
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  • Accounts Payable Analyst

    Rise Baking Company (Minneapolis, MN)
    …and perform follow-up actions for items received but not invoiced + Reconcile vendor account statements, ensuring account balances are kept current and in good ... or higher preferred + 2+ years of accounts payable and/or accounts receivable experience + Prior experience in a multi-factory or multi-division company preferred… more
    Rise Baking Company (12/11/25)
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  • Receivables and Payables Financing Operations,…

    MUFG (Tempe, AZ)
    …Ensure output satisfies corresponding process requirements and priorities. Reconcile and account for all incoming items/work and 'processed output' in accordance ... Service: Provide technical support and guidance to staff members, Account Officers, Middle Office, all US branches and Customers...required. + Knowledge and experience of Supply Chain or Receivable Financing is preferred + College Degree is a… more
    MUFG (12/08/25)
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  • Sr Financial Analyst

    Paramount (New York, NY)
    …month end close and accounting activities. + Maintain and monitor outstanding account receivable balances and communicate with customers to reconcile variances ... organizational landscape + Demonstration of basic Accounting/Finance knowledge (eg account reconciliation, debits/credits, etc.) + Experience in general ledger… more
    Paramount (11/27/25)
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  • Billing and Collecting Analyst , Bureau…

    City of New York (New York, NY)
    …records of appropriations, allocations, authorizations, and payments according to established account classifications. - Reconcile the accounts receivable ledger ... received in Miscellaneous Revenue's & NYC-wide system. Perform and provide reconciliation, account statements and schedules. - Work with various entities and obtain… more
    City of New York (11/21/25)
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  • Associate Reconciliation Analyst

    Health Care Service Corporation (Chicago, IL)
    …balances, application of cash receipts and journal vouchers, reconciliation of provider account receivable balances to the general ledger for all product ... lines, and reconciling differences of contractual allowance balances between network finance and financial reporting. Required Job Qualifications: + Bachelor's Degree in Finance, Accounting, Health Care or similar; or at least 3 years related job experience in… more
    Health Care Service Corporation (12/13/25)
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  • Claims Analyst

    Ochsner Health (Jefferson, LA)
    …of any inquiry and performs all appropriate system tasks to properly balance the account . To perform this job successfully, an individual must be able to perform ... handling sensitive material found in patient's medical charts and in accounts receivable system. + Ability to meet project deadlines, set priorities, and operate… more
    Ochsner Health (12/13/25)
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  • Sales Analyst - PAG

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