• Ontario Transportation Specialist (Office…

    Regional Transit Service (Canandaigua, NY)
    …+ Prepare invoices and payments; maintain Accounts Receivable and Accounts Payable records; manage petty cash ; prepare documentation and reports for the ... union environment. ESSENTIAL FUNCTIONS: + Answer telephone calls from customers, account holders, and employees on multi-line telephone; respond to callers'… more
    Regional Transit Service (09/11/25)
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  • Sr. Financial Systems Analyst (D365)

    SpaceX (Hawthorne, CA)
    …F&O, focusing on modules such as GL, Accounts Payable, Accounts Receivable , Fixed Assets, Projects, Inventory, and Cash and Bank Management + Design, ... APIs and best practices + Collaborate closely with stakeholders in Finance, Application Software, and Information Technology + Liaison with Microsoft's support team… more
    SpaceX (09/23/25)
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  • Business Services Intern (Summer 2026)

    Battelle Memorial Institute (Columbus, OH)
    …and compile documentation for government or regulatory reporting purposes. + Assist with cash application in identification of daily cash receipts, including ... environment. This position is full-time **onsite/hybrid** in Columbus, OH. **The application deadline is November 15th, 2025 or until filled.** **Responsibilities**… more
    Battelle Memorial Institute (09/16/25)
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  • Financial Manager, Auxiliary Services

    Binghamton University (Binghamton, NY)
    …configuration, cash handling procedures, and tuition-related credits. + Maintain accounts receivable , ensuring timely collections, proper application of ... at Binghamton University. Financial Operations + Record journal entries, reconcile accounts , and manage credit card deposits and bank transfers using Financial… more
    Binghamton University (08/28/25)
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  • Billing Associate

    Avera (Sioux Falls, SD)
    …patient billing information, submits necessary claim forms and reconciles accounts receivable remittances appropriately and documents tracking information ... to customer's accounts . Additional responsibilities include verifying and correcting billing input...input for claim processing and reconciles Point of Sale cash flow. A successful Associate provides excellent customer service… more
    Avera (08/22/25)
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  • AVP-Revenue Cycle Back End

    Ascension Health (Batavia, IL)
    …self-pay collections, and cash posting across the enterprise. + Monitor accounts receivable (A/R) trends, denial rates, and cash performance, ... system back-end revenue cycle operations-including billing, follow-up, denials management, cash posting, and collections-executed primarily through a contracted third-party… more
    Ascension Health (08/29/25)
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  • Sr Functional Architect - s/4hana Rise - Financial…

    SanDisk (Milpitas, CA)
    …subject matter expert on S/4HANA Finance modules, including: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), ... applying. Based on our experience, we anticipate that the application deadline will be **11/14/2025** (3 months from posting),...program, which consists of restricted stock units (RSUs) or cash equivalents, pursuant to the terms of the LTI… more
    SanDisk (10/10/25)
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  • Manager, Finance Administration

    University of Rochester (Rochester, NY)
    …team which includes staff responsible for Procurement and Contract management, general accounting, accounts payable and accounts receivable , and the student ... against budget and makes recommendations on project approvals or denials. + Tracks cash flow on major projects. + Participates in periodic capital project reviewing… more
    University of Rochester (10/03/25)
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  • Payment Poster

    Peachtree Orthopedics (Atlanta, GA)
    …cherished patients. Your Impactful Role + Ensures all cash is posted to the accounts receivable and balanced to cash received. + Will receive daily ... records are maintained for cost reporting. + Researches any cash application problems and takes the appropriate...+ Post all payments and write-offs to the appropriate accounts , maintaining the highest of quality for each transaction… more
    Peachtree Orthopedics (10/01/25)
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  • Senior Director, Global Shared Services

    Cushman & Wakefield (St. Louis, MO)
    …finance operations worldwide. This role ensures accurate and timely processing of Accounts Receivable , Accounts Payable, Billing, Bank Reconciliations, ... years of experience in shared services processes (billing, AR, AP, vendor management, cash application , invoice resolution, payments). + 10+ years of supervisory… more
    Cushman & Wakefield (08/28/25)
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