• Operations and Accounting Associate

    Robert Half Finance & Accounting (Flower Mound, TX)
    …to, calculating prepaid and accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling ... books and records of each fund in Geneva coordinating with the third -party administrator daily. . Calculate the investor allocations and oversee the production… more
    Robert Half Finance & Accounting (12/10/25)
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  • Specialist, Credit and Collections

    LCEC (North Fort Myers, FL)
    …track accounts with aging accounts receivable balances. Research accounts with 60-day and 90-day arrears; update account as needed to expedite ... Account with an employer contribution + Flexible Spending Accounts + Paid time off and paid holidays +...This position is responsible for monitoring and analyzing aging accounts receivable and for the oversight of… more
    LCEC (12/18/25)
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  • Part-time Office Associate , Continuing…

    Western Kentucky University (Bowling Green, KY)
    …collection of fees in the form of cash, credit cards, and vouchers from third parties + Prepare accounts receivable documents (transmittals, cash deposits, ... Western Kentucky University is seeking applications for a part-time Office Associate in Continuing and Professional Development (CPD). This position will be… more
    Western Kentucky University (11/18/25)
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  • Financial Assistant - Billing Specialist

    Lakeview Health Services (Geneva, NY)
    …processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third party follow-up. Position will ... affect collection of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential… more
    Lakeview Health Services (12/24/25)
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  • Rev Cycle Billing Spec 3- Experience…

    Carle Health (Champaign, IL)
    …a liaison with third party vendors assisting with collection of accounts receivable . Qualifications Certifications: , Education: Associate 's Degree, Work ... insurance payments, denials, transfers, and adjustments. Represents Carle in external accounts receivable efforts (examples: court appearances, fair hearings,… more
    Carle Health (01/01/26)
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  • Operations Financial Assistant

    Philadelphia Gas Works (Philadelphia, PA)
    …within the Distribution and Field Service Departments. Request and review monthly accounts receivable reports from contractors. Facilitate monthly meetings with ... key stakeholders to review contractor accounts receivable statements and provide status updates...from contractors and compile relevant documentation from internal or third -party web applications as needed. Facilitate monthly meetings with… more
    Philadelphia Gas Works (12/11/25)
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  • Staff Accountant

    Boston Health Care for the Homeless Program (Boston, MA)
    …prepaid insurance and prepaid service contract schedule. + Post monthly cash receipts, monthly third -party accounts receivable , and prepare accounts ... Perform all aspects of General Accounting functions including General Ledger, Accounts Receivable , Grant Management and other administrative related functions.… more
    Boston Health Care for the Homeless Program (11/26/25)
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  • Collections Specialist

    Robert Half Accountemps (Boca Raton, FL)
    …reporting. * Communicate weekly credit hold updates to the Accounts Receivable Manager to ensure appropriate account adjustments. * Identify problematic ... to streamline follow-up processes and provide necessary support to accounts receivable personnel. * Deliver accurate and...keeping the sales team informed. * Review and reconcile accounts for potential write-offs or third -party collection… more
    Robert Half Accountemps (12/17/25)
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  • Reimbursement Specialist

    Cleveland Clinic (Cleveland, OH)
    …and efficiencies in business office functions and operations. + Manage patient accounts receivable and conducts denial analysis. + Monitor departmental ... accounts receivable to achieve appropriate reimbursement percentages and maintain financial stability within the department. + Analyze accounts receivable more
    Cleveland Clinic (12/05/25)
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  • Veterinary Field Financial Coordinator

    BluePearl (Pittsburgh, PA)
    …closing open invoices, and managing third -party relationships, in partnership with Accounts Receivable team. + Manages Associate invoice charge capture, ... As a Field Financial Coordinator, you will be responsible for: + Manages accounts receivable , billings, and collections for assigned hospital(s) including but… more
    BluePearl (12/08/25)
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