• Staff VP Revenue Cycle Management

    Elevance Health (Atlanta, GA)
    …processes to achieve company objectives related to accounts receivable , write-offs, cash collection, cash posting , and net billing revenue. + Ensure ... work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation… more
    Elevance Health (10/16/25)
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  • Cash Application Specialist

    Robert Half Accountemps (Arden Hills, MN)
    …policy and GAAP accounting standards. Advanced excel skills and heavy accounts receivable reconciliation/auditing experience are a must. Responsibilities: - ... Assist the Cash App data-entry teams in posting cash as necessary to SAP, ensuring...being detail oriented - 2+ years working in an accounts receivable department Robert Half is the… more
    Robert Half Accountemps (10/10/25)
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  • Senior Oracle Fusion Invoice-to- Cash

    Securitas Security Services USA, Inc. (Denver, CO)
    …**Production Support & Operations** + Monitor daily Oracle financial module processes (eg Accounts Receivable , Cash Management, Billing, Invoicing) to ensure ... report-to-report and procure-to-pay, is a plus but optional.** + Deep understanding of Invoice‐to‐ Cash processes, Accounts Receivable , Billing, Cash more
    Securitas Security Services USA, Inc. (10/10/25)
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  • Cash Manager

    University of Rochester (Rochester, NY)
    …Treasury liaison with University departments handling treasury related matters. + Supports Accounts Payable and Accounts Receivable departments with ... for managing cash receipts and disbursements from University wide bank accounts and provides analysis for accuracy of bank postings. + Maintains communication… more
    University of Rochester (10/02/25)
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  • Cash Operations Supervisor

    Old Dominion University (Norfolk, VA)
    …Considerable customer service experience. Basic supervisory experience. Some accounts receivable experience. Additional Considerations (supplemental knowledge, ... Posting Details Working Title Cash Operations...experience, licensure, certification) Supervisory, cashiering experience with deposits and accounts receivable experience in a higher education… more
    Old Dominion University (07/25/25)
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  • Patient Accounts Analyst - contracts

    BJC HealthCare (St. Louis, MO)
    …**Role Purpose** The Patient Accounts Analyst ensures that all insurance, accounts receivable and billing processes are completed accurately and timely. This ... includes, but is not limited to cash posting , billing, and the review &...resolve issues. **Responsibilities** + Analyzes payment trends in the Account Receivable and denials to work with… more
    BJC HealthCare (09/18/25)
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  • Cash Applications Specialist

    Interstate Waste Services, Inc. (Teaneck, NJ)
    …with banking policies, online systems, Microsoft Office (Word and Excel), and accounts receivable concepts with strong math skills and problem solving. ... , ensuring that they are correctly applied to customer accounts with a strong emphasis on problem solving in...: + The specialist handles the daily processing of cash receipts, including posting payments made by… more
    Interstate Waste Services, Inc. (09/25/25)
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  • Patient Account Representative - Treasure…

    Surgery Care Affiliates (Boise, ID)
    …and timely patient account follow up with insurances to ensure accurate accounts receivable reporting; to ensure payments by primary and secondary payers ... follow up and resolution for all accounts receivable . + Meeting and maintaining cash collection...years' experience in a medical office as a patient account representative. + Candidate MUST HAVE knowledge of medical… more
    Surgery Care Affiliates (08/16/25)
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  • Cash Application Specialist

    Methodist Health System (Dallas, TX)
    …handling reconciliation of patient accounts . You will post and balance accounts receivable insurance and patient payments while resolving payment disputes in ... one year relevant experience * 1 year medical payment posting * Ability to analyze Explanation of Benefits statements...all payments per vendor or payer details to patient accounts . * Ensures accuracy of cash application… more
    Methodist Health System (07/30/25)
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  • Finance Coordinator- Accounting/ Accounts

    CUNY (Queens, NY)
    …with maintaining general and special books for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that ... Finance Coordinator- Accounting/ Accounts Payable (aHEO) **POSITION DETAILS** Reporting to the...Business Units * Review daily financial transactions, such as receivable billing entries, deposits, treasuring accounting entries, etc. ahead… more
    CUNY (10/01/25)
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