• Assistant Project Administrator

    Research Foundation CUNY (New York, NY)
    …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... Job Title: Assistant Project Administrator PVN ID: RF-2503-006735 Category: Managerial and Professional...phases of assigned restricted projects from inception, through the billing and reporting stages, to the final closeout process.… more
    Research Foundation CUNY (07/04/25)
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  • Contract Renewal Operations Administrator

    UKG (Ultimate Kronos Group) (Weston, FL)
    …* Strong communication and interpersonal skills: Will interact amongst various departments such as Billing and Credits and Accounts Receivable and at times ... billing frequency. * Process contract termination for assigned accounts in a timely manner as warrants. * Maintain...in a timely manner as warrants. * Maintain Customer Account records in various systems related to contract amendments… more
    UKG (Ultimate Kronos Group) (05/28/25)
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  • Bookkeeper Administrator (Full Time)

    Compass Group, North America (Everett, WA)
    …. + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items pertinent to ... We are hiring immediately for a full time BOOKKEEPER ADMINISTRATOR position. + Location: Canteen OCS - 607 Riverside...details upon interview. + Requirement: Prior experience working with billing SOP and Microsoft Office. + Pay Rate: $25.00… more
    Compass Group, North America (06/27/25)
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  • Property Administrator

    Robert Half Office Team (Indianapolis, IN)
    …CRM systems. * Familiarity with accounting functions, including accounts payable, accounts receivable , billing , and budget processes. * Initiative and ... Description We are looking for an experienced Property Administrator to join our team in Indianapolis, Indiana. This long-term contract position is ideal for someone… more
    Robert Half Office Team (08/02/25)
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  • Property Administrator

    Robert Half Office Team (San Diego County, CA)
    …such as JD Edwards EnterpriseOne. * Strong knowledge of accounts payable, accounts receivable , billing functions, and budget processes. * Excellent ... Description We are looking for a dynamic Property Administrator to join our team in La Jolla, California. This Contract-to-permanent position offers an exciting… more
    Robert Half Office Team (07/22/25)
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  • Branch Administrator

    Robert Half Finance & Accounting (Denver, CO)
    …scheduling interviews, and onboarding new hires. * Managing accounts payable, accounts receivable , billing , and invoicing. * Overseeing job costing, ... Description We are offering an exciting opportunity for a Branch Administrator in the construction industry, based in Denver, Colorado. This role involves various… more
    Robert Half Finance & Accounting (07/12/25)
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  • Procedural Billing Specialist I…

    Mount Sinai Health System (New York, NY)
    …the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... and collection. The Specialist works directly with the Department Administrator . Reports to Billing Manager/Revenue Cycle Manager....leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing more
    Mount Sinai Health System (07/11/25)
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  • Billing & Collections Specialist

    Outreach Development Corporation (Richmond Hill, NY)
    …Performs financial transactions including verifying, classifying, posting and recording accounts receivable data. + Work error reports from billing system. + ... billing system address these changes with the billing system administrator and with affected staff/managers....staff/managers. + Upload electronic payments and apply to clients' accounts . + Work denials to reduce the amount reflecting… more
    Outreach Development Corporation (07/23/25)
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  • Contracts Administrator - Associate

    Leader Communications Inc. (Oklahoma City, OK)
    …contracts-related, cost, and pricing materials for proposal submissions + Support the accounts receivable collection function + Support processing of vendor ... GSA IT Solutions, and GSA Finance websites. (preferred) + Knowledge of Accounts Receivable /Invoicing processes and Accounts Payable reconciliation and… more
    Leader Communications Inc. (07/24/25)
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  • Inspection Administrator

    Impact Fire (Suwanee, GA)
    …**Required Skills:** + Administrative Assistant experience + Strong background in Construction/Service Billing , Accounts Receivable and collections + Current ... consistent work pace to bill Construction/Service customers + Attend billing meetings and report on daily/weekly numbers + Manage...support as needed + Upload paperwork to compliance & billing portals as needed + Attend weekly department meetings… more
    Impact Fire (07/15/25)
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