• Parking Attendant

    City of Norfolk, Virginia (Norfolk, VA)
    …directions and information to patrons. In addition, generates cash receipts, reconciles accounts and maintains accounts receivable , performs administrative ... is seeking a Parking Attendant. The Parking Attendant performs billing and collections duties, posts fees for customers, and...for which you have applied to assist the hiring manager in screening applications for specific experience being sought.… more
    City of Norfolk, Virginia (12/09/25)
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  • Accounting Associate

    Compass Group, North America (Madison, WI)
    …maintain inventory accuracy. + Create customer orders, process invoices, and support Accounts Receivable . + Review financial records, validate data, and ensure ... AP/AR support, variance review, and troubleshooting issues related to billing , cash handling, inventory, and equipment. Strong Excel skills, attention… more
    Compass Group, North America (12/06/25)
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  • Financial Aid Advisor II

    Iowa State University (Ames, IA)
    …intervention or support. + Act as a liaison between the DVM program, Accounts Receivable , Registrar, Foundation, and other campus partners. + Utilize and ... financial planning, loan indebtedness, clinical rotation expenses, and university billing . This deadline-driven position requires strong attention to detail,… more
    Iowa State University (12/02/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Washington, DC)
    …* Oversee the full cycle of accounting duties, including but not limited to, accounts payable, accounts receivable , payroll and general ledger management. * ... with vendors, project managers, designers, and clients on any issues around billing and invoicing. * Manage administrative and operational tasks of the office,… more
    Robert Half Finance & Accounting (11/27/25)
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  • Project Accountant Assistant (San Diego Area)

    Griffith Company (San Diego, CA)
    …be a team player. + Ability to perform analysis of spreadsheets relating to accounts receivable entry, accounts payable entry and general accounting, ... is to assist the Project Accountants and Job Cost Manager in monitoring job profitability for their respective Region...+ Gather supporting documents for completing Time and Materials billing . + Issuance and tracking of subcontractor change orders… more
    Griffith Company (11/26/25)
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  • Project Accountant

    ARCO (Chicago, IL)
    …payout are received and submitted to Project Owners as required. + Reconcile and close accounts payable and accounts receivable on a monthly basis and assist ... basis with the vendors and subcontractors on issues with billing and payments. + Responsible for collecting, logging and...written approval to submit candidates from an ARCO TA Manager for a specific position before submitting candidates._ **LEGAL… more
    ARCO (11/15/25)
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  • Multi-Site Contract Administrator

    Qnity (Circleville, OH)
    …contractor safety audits, JSA audits, and work permit processes. . Oversee the Accounts Receivable process to verifying contracted services are complete ready ... program and strategy. This position reports to the Site Manager and collaborates closely with the Global Contractor Safety...for billing /invoicing. . Oversee invoice resolution and dispute processes for… more
    Qnity (10/29/25)
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  • Clinic Administrative Assistant

    Fresenius Medical Center (Honolulu, HI)
    …purchase orders using the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and ... paperwork. + Coordinates transfer placements and confirmations along with Clinical Manager . + Confirms admissions paperwork is completed and sent to designated… more
    Fresenius Medical Center (10/22/25)
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  • Accounting Associate

    City Wide Facility Solutions (Columbus, OH)
    …In this role, you'll be responsible for processing business transactions, supporting accounts payable and receivable , managing expense reports and receipts, and ... financial records, spreadsheets, and general ledger entries + Process invoices, payments, billing adjustments, and credits + Reconcile accounts and post customer… more
    City Wide Facility Solutions (10/13/25)
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  • Hospital Director of Operations, Veterinary…

    Ethos Veterinary Health (Fort Wayne, IN)
    …P&L and ensure that financial results meet and exceed expectations. + Review accounts receivable for proper and timely processing. + Handle payroll processing ... + Oversee billing processes, including calculations of discounts and special accounts . + Ensure client flow is smooth, guaranteeing that clients and patients are… more
    Ethos Veterinary Health (09/30/25)
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