• Assistant Credit Manager

    Performance Food Group (La Crosse, WI)
    …Document account activity on the Collection Note System. + Proactively identify accounts receivable risk and take necessary steps to mitigate. Timely and ... Regional Credit Manager, and the Divisional Sales Force. + Work in conjunction with the Cash Application Department to ensure accurate posting of all cash more
    Performance Food Group (12/09/25)
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  • AR Analyst

    Insight Global (Cincinnati, OH)
    …A leading consumer goods company in the Cincinnati area is seeking an Accounts Receivable (A/R) Analyst for a hybrid role, requiring in-office presence ... https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements -2-5+ years of AR experience ( Cash posting , deductions, clearing & monitoring) -Proficient… more
    Insight Global (12/09/25)
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  • Senior Community Engagement Specialist

    Oracle (Nashville, TN)
    …closure to meet quarterly sales quotas Manage client profitability, including invoicing, accounts receivable , cash collections, write-off processes and ... health mandates.** **Range and benefit information provided in this posting are specific to the stated locations only** US:...broad salary ranges for its roles in order to account for variations in knowledge, skills, experience, market conditions… more
    Oracle (11/25/25)
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  • Staff Accountant

    Black Ink Business Services, LLC (Austin, TX)
    …handle a variety of financial operational tasks, including: + Managing general bookkeeping, Accounts Payable (A/P), Accounts Receivable (A/R), Payroll, and ... You have a solid understanding of US GAAP standards, Cash vs. Accrual accounting, and possess strong people skills....a wide range of industries and sizes, so each account is unique. Regardless of the variation, we are… more
    Black Ink Business Services, LLC (10/30/25)
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  • Billing Specialist

    Helio Health Inc. (Syracuse, NY)
    …Billing Specialist generates medical invoices, posts cash receipts, follows up on accounts receivable and any other duties as required to accomplish medical ... patient activity in the practice management system using both auto- posting and manual posting . Understands that all...experience relevant to the position and also take into account information provided by the hiring manager and program.… more
    Helio Health Inc. (10/04/25)
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  • Sr. Specialty Operations Associate

    Insight Global (Chicago, IL)
    …across all accounting processes and records. This role includes overseeing accounts payable/ receivable , remittance processing, cash reconciliation, system ... validations, and variance analysis for clients' accounts . You will collaborate across teams to manage refunds,...and bswift missions and values. Key Responsibilities: * Daily Cash Flow Reconciliation & Month-End Close Analyze data from… more
    Insight Global (12/03/25)
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  • Assistant Business Office Manager-SOUTHWEST

    BrightSpring Health Services (Valdosta, GA)
    …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... of services as well as help monitor client fund disbursements and account balances, help oversee Purchase Card receipt allocation and collections and help… more
    BrightSpring Health Services (11/01/25)
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  • Senior Analyst

    Stony Brook University (Stony Brook, NY)
    …70 Central Funds accounts to the distribution schedule. + Adjust for accounts receivable and prepayments. + **Budget Office Systems Support:** + Provide ... EDM (Enterprise Data Management) application, driving the alignment of COA (Chart of Accounts ) and reporting across the various functional platforms as it relates to… more
    Stony Brook University (12/12/25)
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  • Collection Team Supervisor (on-site)

    Select Medical (Camp Hill, PA)
    …policies, procedures, and resolutions - particularly related to cash posting discrepancies, outstanding accounts receivable and credit balance ... assigned job functions + Ensure compliance of procedures for data integrity, continuous cash flow and improved customer service in relation to HIPAA compliance. +… more
    Select Medical (11/15/25)
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  • Financial Accountant

    Oak Orchard Health (Brockport, NY)
    …+ Calculation of bad debts, contractual allowances analysis and reporting. + Account Receivable reconciliation including provision of doubtful debts. + Assist ... revenue recognition, assisting in month end close, fixed assets management, cash management and bank reconciliations. Job Responsibilities: + Responsible for… more
    Oak Orchard Health (10/30/25)
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