- Robert Half Finance & Accounting (Columbus, TX)
- Description We are looking for an experienced and detail-oriented Accounts Receivable Specialist to join our team in Columbus, Texas. This role is critical to ... ensuring accurate financial processes, including customer invoicing , collections, and cash applications. The ideal candidate will thrive in a fast-paced environment… more
- IHG (Los Angeles, CA)
- …Accounts Receivable Specialist is responsible for managing group billing, invoicing , guest refunds, and account reconciliations. This role ensures the timely and ... requests. + Collaborate with internal departments to ensure all billing and invoicing is accurate and complete. + Assist with end-of-month close processes and… more
- CBRE (Bloomington, MN)
- Financial Ops Specialist Job ID 236922 Posted 09-Sep-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting /Finance Location(s) ... United States of America About the Role: As a CBRE Financial Ops Specialist , you will assist with projects, implementations, and training sessions related to process… more
- City of Portland (Portland, OR)
- … Specialist III performs purchasing within delegated limits and preparatory accounting for a heavy volume of vendor invoice payment processing; ... Storekeeper/Acquisition Specialist III Print (https://www.governmentjobs.com/careers/portlandor/jobs/newprint/5059849) Apply Storekeeper/Acquisition Specialist … more
- City of Las Cruces, NM (Las Cruces, NM)
- Purchasing Specialist Print (https://www.governmentjobs.com/careers/lascruces/jobs/newprint/5049556) Apply Purchasing Specialist Salary $19.51 Hourly Location ... + Questions Nature of Work Under limited direction, the Purchasing Specialist provides support, assistance, facilitation and coordination of purchasing efforts to… more
- Artera (Dayton, OH)
- Administrative Specialist Summary Title:Administrative Specialist ID:1779 Location:Dayton, OH Department:Operations More about this job > Description Essential ... paperwork. + Answer customer inquiries via phone and e-mail; interact with accounting associates at the Company's headquarters, as well as foremen and… more
- Caldera Medical (Westlake Village, CA)
- …Women! Message from the Hiring Manager: Caldera Medical is seeking an Accounts Receivable Specialist to join our amazing team and support our mission. The AR ... Specialist will be responsible for managing the full-cycle AR...managing the full-cycle AR process, ensuring timely collections, accurate invoicing , and maintaining strong relationships with internal and external… more
- Aston Carter (Kansas City, MO)
- Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable (AR) Specialist is responsible for managing all aspects of customer ... receivables, including cash application, invoicing , collections, and credit evaluation. This role ensures accuracy in financial transactions and supports company… more
- Lewis Tree Service, Inc (Concord, NC)
- Description The AR Revenue Cycle Specialist is responsible for working in conjunction with operations personnel to accurately report production completed including ... receivable collection and analyzing profit and loss statements weekly. The specialist must have expertise in insurance follow-up processing and be knowledgeable… more
- The Cigna Group (Philadelphia, PA)
- …requests, including related reporting and analytics. + Review and approve non-standard invoice accounting entries, ensuring accuracy and compliance. + Ensure ... Performs assigned tasks within the Accounting /Financial Reporting function under general supervision. Responsible for moderately complex activities related to… more