• Client Accounting Lead

    iHeartMedia (New York, NY)
    …We Need:** The Client Accounting Lead will be responsible for overseeing the accounts receivable department, ensuring the accurate and timely collection of ... and maintenance of policies and procedures to continually improve Collections efficiency, Cash application and Client billing * Responsible for ensuring the… more
    iHeartMedia (10/04/25)
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  • Entry-Level Collections Agent (Full-Time)

    Mass Markets (Killeen, TX)
    …COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
    Mass Markets (07/29/25)
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  • Accountant III

    MyFlorida (Milton, FL)
    …Audit Monthly reports: Sunpass, WEX, WIC, Postage, return check log, OCO items, accounts receivable , admin reports, conman reports, EO list, and copier reports. ... by finance office staff and periodically audit random reports for errors. Verifies all Accounts Receivable invoices are sent at the beginning of the month and… more
    MyFlorida (09/24/25)
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  • Office Manager

    Lamar Advertising Company (Sioux City, IA)
    …including compensation, to corporate departments (Payroll, Human Resources, Credit department, Accounts Payable, Accounts Receivable , etc.), as needed ... potential + Multiple medical plan options and health savings account + Hospital, Critical Illness, and Accident coverage +...of education and experience **Please note: Upon submitting your application , you will be asked to complete an 8-15… more
    Lamar Advertising Company (10/03/25)
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  • Assistant Controller

    ARAMARK (Buffalo, NY)
    …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 operators 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 (09/14/25)
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  • B4 SAP Senior Functional FICO Analyst

    Norfolk Southern (Atlanta, GA)
    …Design and integrate solutions for core financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting ... include an up-to-date resume along with a completed job application to give you the best opportunity to be...SAP Fiori apps for finance, including apps related to accounts receivable , accounts payable, general… more
    Norfolk Southern (10/10/25)
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  • Accountant- Top Secret Clearance

    Northrop Grumman (Redondo Beach, CA)
    …join us as an Accountant. This role is crucial in supporting the Company's Accounts Receivable and Accounts Payable services for classified programs, ... degree with 4 years of relevant experience. Professional Experience Required: + Accounts Payable, Billings, Accounts Receivable , Contract Administration +… more
    Northrop Grumman (10/08/25)
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  • Collections/Client Relations Coordinator

    Fox Rothschild LLP (Miami, FL)
    …Coordinator is responsible for managing and executing the collection of outstanding accounts receivable . This role ensures timely payments from clients, ... negotiation skills. **ESSENTIAL FUNCTIONS:** + Monitor and manage the accounts receivable portfolio to ensure timely collection...correctly and on time. + Partner closely with the Cash Application team to ensure accurate posting… more
    Fox Rothschild LLP (10/04/25)
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  • Full Charge Bookkeeper

    Insight Global (Deerfield Beach, FL)
    …working in a smaller organization. DUTIES AND RESPONSIBILITIES: . Verifies and posts accounts receivable and accounts payable information; generates checks. ... including but not limited to income statements, balance sheet, cash flow, and management reports. . Reconciles bank and...of actual performance against budget. . Performs general ledger, accounts payable, accounts receivable . .… more
    Insight Global (09/20/25)
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  • Clinical Denials Coding Review Specialist

    HCA Healthcare (Brentwood, TN)
    …(EOB) information Requirements: + Minimum two years related experience in accounts receivable follow-up, insurance follow-up and appeals, insurance posting, ... professional medical/billing, medical payment posting, and/or cash application preferred + Prior experience reading and interpreting Explanation of Benefits… more
    HCA Healthcare (09/05/25)
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