- RTX Corporation (Mckinney, TX)
- …and levels of leadership. This candidate is also detail focused, seeks process improvement and efficiency opportunities, and works to ensure the program successfully ... quarterly Estimates at Complete (EAC). + Supporting the monthly forecast process which includes coordinating forecast updates with program stakeholders and updating… more
- City of New York (New York, NY)
- …Administration, Contract Compliance and Opportunities, Purchasing Management, Payments & Accounting , Negotiations and Contract Review, Large Contract Payments, and ... the Process Optimization & Change Management group. The Payments and Accounting unit is responsible for processing capital and general expense funded contract… more
- Robert Half Accountemps (Willingboro, NJ)
- Description We are looking for a detail-oriented Payroll Specialist to join our team on a long-term contract basis. In this role, you will play a crucial part in ... expertise in payroll systems and employee benefits. Responsibilities: * Accurately process weekly payroll for employees, ensuring compliance with company policies… more
- Guidehouse (Lewisville, TX)
- …**Clearance Required** **:** None **What You Will Do:** The **Credit Balance Specialist ** will manage credit balance workloads and respond and follow-up on external ... three days from home._** + Timely and accurately resolves credit balances. + Process internal and external refund requests. + Identify trends and escalate where… more
- Old Dominion University (Norfolk, VA)
- Posting Details Working Title STUDENT ACCOUNT SPECIALIST Position Number 00811A Department FINANCE OFFICE Location Norfolk, VA Type of Position Classified Type of ... University billings and actively followup to collect the University's receivables. Process refunds and adjustments promptly and accurately and ensure compliance with… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. This role ... group and transient invoices according to contract terms. + Process guest refunds accurately and in compliance with hotel...school diploma or equivalent; associate degree or coursework in accounting preferred. + Minimum 1 year of experience in… more
- CBRE (Detroit, MI)
- Transaction Management Specialist Job ID 240820 Posted 26-Sep-2025 Role type Full-time Areas of Interest Transaction Management Location(s) Ann Arbor - Michigan - ... at CBRE. **About the role** As a CBRE Transaction Specialist you will provide broad tactical and operational support...(CRE) team with any documentation related to the transaction process flow, such as lease and own acquisitions, dispositions,… more
- Aston Carter (Gainesville, VA)
- Job Title : Internal Operations Specialist Location: Gainesville, VA (Hybrid: 2 days onsite, 3 days remote) Schedule: Monday to Friday, 9:00 AM - 6:00 PM Type: ... Position Overview We are seeking a detail-oriented and proactive Internal Operations Specialist to support the Director of Internal Operations in managing daily… more
- Aston Carter (Glens Falls, NY)
- Accounts Receivable Specialist Job Description We are seeking an Accounts Receivable Specialist who will play a critical role in managing our accounts receivable ... of customer payments, and maintaining positive customer relationships. Responsibilities + Process and post customer payments, including cash, checks, ACHs, wires,… more
- Sunshine House (Greenville, SC)
- Billing Specialist | Greenville The Sunshine House Early Learning Academy is seeking an entry-level Billing Specialist to join our corporate office team in ... while having fun. Learn more at www.sunshinehouse.com. Responsibilities: + Post and process billing, payments and returned customer payments. + Monitor, process ,… more