• Fiscal Support Coordinator

    State of Arkansas (Benton, AR)
    …rate change; post Medicaid mass adjustments for difference in rate to resident accounts ; reconcile AR/ Cash receipts report to patient collections check book and ... and accurate completion of fiscal support functions, such as accounts payable/ receivable , reconciliations, and financial documentation. Primary Responsibilities… more
    State of Arkansas (12/12/25)
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  • AR Clerk

    Robert Half Accountemps (Westlake Village, CA)
    Description Robert Half has an excellent opportunity for an Accounts Receivable (A/R) professional. In this position, you will enter, post, and reconcile ... the opportunity for conversion into a full-time position. All Accounts Receivable (A/R) Clerks interested in applying,... receivables, and payroll liaison activities * Reconcile bank accounts , posting and balancing financial data in… more
    Robert Half Accountemps (12/09/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Arlington, VA)
    …and reconcile key general ledger accounts , including cash , accounts payable, accounts receivable , accruals, intercompany transactions, and restricted ... thorough documentation for audit and compliance purposes. * Manage accounts payable, accounts receivable , and...apply to this job please do so through this posting or reach out to Caren Bromberg Bach on… more
    Robert Half Finance & Accounting (11/21/25)
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  • Senior Accountant

    ManpowerGroup (Orlando, FL)
    cash receipts to appropriate sponsored projects. + Reconcile LOC payments with accounts receivable balances. + Coordinate LOC activity with SPF team members ... to ensure timely and accurate posting of cash receipts. + Prepare and...+ Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account +… more
    ManpowerGroup (11/20/25)
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  • Director of Finance

    Rochester Housing Authority (Rochester, NY)
    …obtained when necessary; Oversees the maintenance and monthly processing of RHA's routine accounts payable, accounts receivable and payroll; Oversees and ... to the appropriate regulatory agencies; Oversees the routine monthly processing and posting to the General Ledger; Oversees the RHA insurance program to assure… more
    Rochester Housing Authority (11/24/25)
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  • Commercial Billing and Collections Specialist

    PruittHealth (Norcross, GA)
    …appropriate reimbursement in the timeliest manner possible. Conducts month-end close and cash posting responsibilities for all assigned locations. This position ... assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data… more
    PruittHealth (12/04/25)
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  • Payments, Banking as a Service Product Manager…

    Citigroup (New York, NY)
    …in 40+ countries, provides visibility into the source of payments for efficient Account Receivable reconciliation. + Account Manager Suite - offering ... and efficiencies through centralized payments, receivables and liquidity management. Virtual accounts can be integrated with other cash management solutions… more
    Citigroup (12/03/25)
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  • Project Accountant (Construction)

    Aston Carter (Denver, CO)
    …compliance with client contractual requirements and company policies. You'll manage billing, accounts receivable , accounts payable, and month-end close for ... leadership Responsibilities: + Set up and implement billing and accounts receivable procedures per client contracts. +...lien waivers and insurance compliance. + Oversee month-end close, posting or accruing costs as needed. + Update project… more
    Aston Carter (12/10/25)
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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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  • Patient Access Representative II

    Ellis Medicine (Schenectady, NY)
    …patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability (copayments, ... any special billing and payment instructions. + Pulls discharged accounts on a daily basis and forwards to the...receipting and forwarding all copies of patient payment receipts posting to the patient's account in Soarian… more
    Ellis Medicine (10/23/25)
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