• Staff Accountant

    Omni Hotels (Nashville, TN)
    …+ Provide phone coverage and respond to guest questions/concerns. + Assist with accounts receivable functions and duties. + Assist in maintaining complete and ... or formal accounting education preferred. + Previous experience with payroll and/or accounts receivable strongly preferred. + Previous experience in high… more
    Omni Hotels (12/24/25)
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  • Office Coordinator

    The Davey Tree Expert Company (Suffolk, VA)
    …* Handle client setup, file service reports, and distribute invoices * Support third-party billing systems and manage accounts receivable * Participate in ... and spreadsheets.** **Order and maintain offi ce supplies.** **Invoice, manage accounts receivable , and maintain fi les.** **Responsibilities:** * Coordinate… more
    The Davey Tree Expert Company (12/24/25)
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  • Project Administrator

    Trane Technologies (Colorado Springs, CO)
    …fast-paced environment. + Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable, an asset. + ... vendors. + Coordinate monthly customer invoicing process per customer requirements and Project Manager direction to ensure timely and accurate billing . + Review … more
    Trane Technologies (12/25/25)
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  • Contracting Project Administrator- Nashville

    Trane Technologies (Memphis, TN)
    …fast-paced environment. + Previous experience with financial systems and basic accounting, including accounts receivable and accounts payable, an asset. + ... monthly customer invoicing process per customer requirements and Project Manager direction to ensure timely and accurate billing... Manager direction to ensure timely and accurate billing . + Coordinate with project team members for accurate… more
    Trane Technologies (12/09/25)
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  • Project Coordinator

    Terracon (Little Rock, AR)
    …to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Schedule/coordinate utility locating services and clearances ... track and provide updates on proposal and project status/milestones, project billing , budgets, and timelines/ schedules to ensure contract requirements and… more
    Terracon (12/23/25)
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  • Supervisor, Business Office

    Community Health Systems (Birmingham, AL)
    …third-party vendors, ensuring accuracy in coding, charge capture, cash flow, and accounts receivable management. + Performs business office functions as needed ... including registration, scheduling, medical records, patient financial accounting, and billing /collections. The role ensures compliance with organizational policies, regulatory… more
    Community Health Systems (11/20/25)
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  • Administrative Assistant - Fire Extinguisher Sales

    EMCOR Group (Barberton, OH)
    …and all sales records for department. + Perform basic accounting functions that may include billing , accounts receivable , accounts payable. + Review all ... may be required as assigned by the Extinguisher Sales Manager and/or Operations Managers. SA Comunale has been a...necessary personnel. + Secure new client numbers from the billing team. + Set up new accounts more
    EMCOR Group (12/04/25)
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  • Payor Recovery Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    …Up the Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. ... Payor Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as...related field and a minimum of two years healthcare billing office experience or equivalent combination of education and… more
    SUNY Upstate Medical University (12/03/25)
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  • Mgr Corprate CDI

    Covenant Health Inc. (Knoxville, TN)
    …to prevent delays that affect the hospital's financial performance: all unbilled accounts receivable claims for all coding deficiencies including those claims ... Overview Clinical Documentation Improvement Manager Full-Time, 80 Hours Per Pay Period, Day...supports accurate physician documentation for medical necessity, coding and billing of clinical services. This position requires a unique… more
    Covenant Health Inc. (10/13/25)
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  • Mortgage Operations Support Specialist - Funding…

    Citigroup (O'Fallon, MO)
    …but not limited to; record/documentation maintenance, storage & retrieval of records, account maintenance, imaging and the opening of accounts in coordination ... ledger discrepancies after Empower close-off. Also reconcile closing cost and subsidy receivable ledger accounts . Candidate should be able to research complex… more
    Citigroup (11/18/25)
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