• Commissions & General Accounting Specialist

    PenFed Credit Union (Alexandria, VA)
    …list: + Agent billing - collecting Agents' billing receivable balances + Bank account reconcilations + Posting cash receipts + Other general ledger ... job is to participate in all activities associated with Commissions and Accounts Payable/ Receivable processing as they relate to commissions processing. Daily… more
    PenFed Credit Union (10/14/25)
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  • Asst Mgr, Research AR

    University of Utah (Salt Lake City, UT)
    …and it is an exciting time to join us. The Assistant Manager for Research Accounts Receivable will directly contribute to this mission by leading the pursuit of ... and controlling accounting and finance functions related to sponsored research accounts receivable . This includes internal and external customer service,… more
    University of Utah (08/27/25)
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  • Finance Manager

    Cornell Cooperative Extension (Millbrook, NY)
    …and web based applications. + Experience in budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow ... cash receipts entries, bank deposits and withdrawals, accounts receivable invoices; vouchers for cash...apply online through the APPLY button in this job posting . Current employees of Cornell Cooperative Extension Dutchess County… more
    Cornell Cooperative Extension (10/03/25)
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  • Payment Processing Intermediate Associate

    University of Michigan (Ann Arbor, MI)
    …of experience in banking or payment posting + 1+ years of experience in accounts receivable or accounts payable **Modes of Work** Positions that are ... key financial and human resource transaction services to customers. Reporting to the Accounts Receivable Services Supervisor, you will be an important member of… more
    University of Michigan (10/09/25)
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  • Accounting Associate I (FT)

    Matanuska Telephone Association (Palmer, AK)
    …to the appropriate system and G/L Account . 10. Prepares and balances daily cash receipts and cash posting from all sources (retail offices, electronic, ... Performs data input functions related to service orders, adjustments, and miscellaneous accounts receivable . 2. Prepares billing control and YTD worksheets using… more
    Matanuska Telephone Association (10/07/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Mars, PA)
    …and payment posting , ensuring accurate and timely processing of accounts receivable transactions and claims processing. Key Responsibilities: 1. Billing: ... Payment Posting : + Accurately enter payments received ( cash , checks, and electronic transfers) into the accounts...( cash , checks, and electronic transfers) into the accounts receivable system. + Reconcile posted payments… more
    Robert Half Accountemps (10/13/25)
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  • Director, Revenue Cycle-Patient Accounting

    Saint Francis Health System (Tulsa, OK)
    …The Director provides strategic leadership and day-to-day operational oversight to maximize cash flow, reduce accounts receivable days, and ensure ... cycle metrics, including charge lag, denial rates, days in Accounts Receivable , and cash collections....operations of patient accounting including Epic-based billing, follow-up, payment posting , and Accounts Receivable resolution… more
    Saint Francis Health System (08/26/25)
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  • Project Accountant

    Amentum (Tullahoma, TN)
    …financial analysis, project and financial reporting, billing of projects, Account Recons, Accounts Receivable cash application and cash book ... maintenance. Posting month end close entries and revenue accruals and calculations. Additional general ledger and accounting support as needed. Ability to use an enterprise resource planning software to input and pull information as needed. Knowledge of… more
    Amentum (08/08/25)
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  • Student Financial Services Associate & A/R Billing…

    Franklin Pierce University (Rindge, NH)
    …Director of Student Accounts & Bursar in all aspects of student account transactions; billing; bill payment; statements; posting of financial aid; cash ... This position will be responsible for student billing and accounts receivable functions. Other duties include office...students who have been placed in collections. + Accept cash /check/credit card transactions to settle student account more
    Franklin Pierce University (08/14/25)
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  • AP/AR Clerk

    Alamo Group Inc. (Seguin, TX)
    …the AP/AR Clerk performs basic accounts payable and/or receivable responsibilities/tasks. Tasks include calculating, posting , and verifying information ... source documents such as invoices, vouchers, purchase orders, and cash receipts for completeness and accuracy. + Processes invoices,...expense reports, and other tasks related to maintaining the accounts payable and/or receivable for a company… more
    Alamo Group Inc. (09/27/25)
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