• Account Support Specialist

    CBRE (Chicago, IL)
    Account Support Specialist (Facilities Management) -.... + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + ... Role:** Open to new college grads and early career talent. As a CBRE Account Support Specialist , you will provide exceptional customer service and administrative… more
    CBRE (11/16/25)
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  • Intermediate Billing Accountant

    CDM Smith (Tallahassee, FL)
    …**Requisition ID:** 43221BR **Business Unit:** NAU **Job Description:** The Intermediate Billing Specialist is responsible for ensuring accurate and timely ... collection activities on outstanding contract receivables, including monitoring accounts receivable aging, contacting client accounting departments, and… more
    CDM Smith (11/21/25)
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  • Healthcare Account Specialist

    UCHealth (Estes Park, CO)
    …timely and accurate billing activity. Refers uncollected balances to appropriate collections/ accounts receivable staff for follow up. + Within scope of job, ... dependent on applicant's relevant experience Summary: Prepares, reviews, and submits patient account billing . Responsibilities: + Prepares bills in the paper… more
    UCHealth (12/05/25)
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  • Billing Manager with COSTPOINT Experience…

    Parsons Corporation (Staunton, VA)
    …group of exempt and nonexempt accounting personnel within one or more functions such as billing , accounts receivable , or payroll. **What You Will Be Doing ... **Job Description:** Parsons is looking for an amazingly talented ** Billing Manager with Costpoint experience Specialist ** to...amazingly talented ** Billing Manager with Costpoint experience Specialist ** to join our team! In this role you… more
    Parsons Corporation (11/25/25)
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  • Revenue Cycle Specialist - Onsite Position

    Kaniksu Community Health (Sandpoint, ID)
    … issues to Revenue Cycle Manager. + Generate and analyze aging reports and accounts receivable reports to support cash flow goals. Provide reporting for Quality ... manage and optimize all phases of the revenue cycle-including billing , claims submission, denial management, and patient account...and VBC as needed. + Reconcile accounts receivable and identify trends. + Support… more
    Kaniksu Community Health (10/11/25)
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  • AP Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …best practices and regulations related to accounts receivable and billing . Requirements Job Requirements: * Proficiency in Account Coding is mandatory ... customer inquiries related to billing discrepancies or account issues. + Prepare and maintain accounts ...or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and… more
    Robert Half Finance & Accounting (11/08/25)
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  • Student Account Specialist

    Old Dominion University (Norfolk, VA)
    …or certification None Education or training None Level and type of experience Some accounts receivable experience including billing and collecting of past ... Posting Details Working Title STUDENT ACCOUNT SPECIALIST Position Number 00811A Department FINANCE OFFICE Location Norfolk, VA Type of Position Classified Type… more
    Old Dominion University (11/06/25)
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  • Accounts Payable Vendor Relations…

    Beth Israel Lahey Health (Charlestown, MA)
    …in a high volume, computerized corporate environment or equivalent experience in Accounts Receivable , Payroll, Expense or other transactional accounting area. ... performs a variety of clerical and analytical tasks related to the accounts payable function. Activities include, utilization of our ERP system to: process/enter… more
    Beth Israel Lahey Health (12/05/25)
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  • AR Specialist

    Robert Half Accountemps (Woodland Hills, CA)
    …incoming payments, including checks, credit card payments, and electronic transfers. + Account Reconciliation: Reconcile accounts receivable ledger to ensure ... Description Robert Half is seeking an AR Specialist to join our finance team! As an...you will play a crucial role in managing our accounts receivable operations. You will be responsible… more
    Robert Half Accountemps (12/09/25)
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  • Collections Specialist

    Porter and Chester Institute (Rocky Hill, CT)
    …to document the activity of individual student accounts . + Resolves student- billing problems and rescues accounts receivable delinquency, applying good ... is responsible for collections of outstanding past due student accounts receivable and reducing accounts ...be responsible for: + Responsible for calling past due accounts each month. + The specialist is… more
    Porter and Chester Institute (12/04/25)
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