• Insurance Specialist CBO

    HCA Healthcare (Overland Park, KS)
    …payment plans on self-pay accounts + You are responsible for maintaining accounts receivable and creating a reduction in bad debt Qualifications you will ... will obtain payment from third party payers and self-pay accounts to enhance cash flow and gather...accounts (Medicare and Medicaid) + You will complete account reconciliation of accounts turned over to… more
    HCA Healthcare (09/04/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due balances, promote increased ... Company cash flow, and reduce overall credit risk exposure to...held due to credit hold or credit limit issues, account reconciliation of outstanding items/payments, and other duties as… more
    Bio-Techne (07/15/25)
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  • Finance Analyst

    ARAMARK (Chicago, IL)
    …by venue, create weekly/monthly/annual financial reports + Accountable for Cash Flow, Cash and Banking, Accounts Receivable , Accounts Payable, Fixed ... will work directly with the lead operator at the account and enforce procedures that maximize profit by ensuring...targets with SMART actions + Audits/Contract Compliance ? including Cash , Accounts Payable, SOX and working with… more
    ARAMARK (10/06/25)
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  • Unit Controller

    ARAMARK (Washington, DC)
    …by venue, create weekly/monthly/annual financial reports Accountable for Cash Flow, Cash and Banking, Accounts Receivable , Accounts Payable, ... will work directly with the lead operator at the account and enforce procedures that maximize profit by ensuring...including targets with SMART actions Audits/Contract Compliance ? including Cash , Accounts Payable, SOX and working with… more
    ARAMARK (09/27/25)
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  • Revenue Cycle Manager (Healthcare), Healthcare…

    Amazon (Arlington, VA)
    …Master's degree and 3+ years of finance experience Preferred Qualifications - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of ... bad debt write-offs. Working collaboratively across the organization, you will represent accounts receivable interests in upstream projects and partner with… more
    Amazon (10/01/25)
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  • Controller

    University of St. Thomas (St. Paul, MN)
    …purpose reports include capital project financing plans, projections for new programs, cash flow projections with present value discounting options, and buy vs. ... lease analyses. Management of the operating cash Manage operating cash including ensuring daily that sufficient operating cash is available to meet payroll… more
    University of St. Thomas (09/26/25)
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  • Senior Accountant

    State of Colorado (Denver, CO)
    …financial transaction documents in the s tate's accounting system (CORE), including accounts payable, accounts receivable , invoicing, budget documents, ... non-residents of Colorado. How To Apply Please submit an online application for this position at https://www.governmentjobs.com/careers/colorado. Reach out to the… more
    State of Colorado (08/27/25)
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  • Operations & Mgmt Consultant II SES

    MyFlorida (Tallahassee, FL)
    …Kent Jackson, OMC Manager ### JOB DESCRIPTION: This position solely handles all accounts receivable transactions for the division and supervises the day-to-day ... $52,000.00 CANDIDATES ARE TYPICALLY HIRED AT THE MINIMUM SALARY APPLICATION INFORMATION & HIRING REQUIREMENTS Application Information:...more must be addressed - you will need to account for and explain any gaps in employment including… more
    MyFlorida (10/02/25)
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  • Sr. Accountant

    CoStar Realty Information, Inc. (Arlington, VA)
    …the team offers access to financial specializations, including accounts payable, accounts receivable , cash and asset management, client contracts and ... - the industry's largest - with global data delivery, software, and application solutions, clients can act on opportunities with confidence. At CoStar Group,… more
    CoStar Realty Information, Inc. (08/19/25)
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  • Accounting Assistant

    Kimley-Horn (San Diego, CA)
    … by working directly with clients + Evaluate incoming payments to ensure proper cash application + Process accounts payable, overhead invoices, check ... to monitor and follow-up on unpaid invoices to collect accounts receivable balances + Work closely with...requests, and respond to vendor inquiries + Cash receipt backup + Data entry directly into internal… more
    Kimley-Horn (10/08/25)
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