• Regional Payroll Specialist

    BrightView (Seffner, FL)
    …team where you can grow to be your brightest. We're looking for an Associate Account Manager (AAM). Can you picture yourself here? Here's what you'd ... accordance with documented SOX controls. + May assist with Accounts Payable and/or Accounts Receivable ...payable matters + Work with suppliers to ensure timely collection of required lien releases. Ensure payroll is processed… more
    BrightView (10/05/25)
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  • Cashier Processor

    City of New York (New York, NY)
    Job Description Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works with all levels of HRA management, City, State and ... Federal government officials. DARB collects and accounts for more than $140M annually in public assistance...Spend Down program payments. DARB is responsible for the collections , refunds and billing for client-related payments received by… more
    City of New York (07/23/25)
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  • Cashier

    City of New York (New York, NY)
    …OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works ... of HRA management, City, State and Federal government officials. DARB collects and accounts for more than $140M annually in public assistance Refunds and Recoveries… more
    City of New York (07/23/25)
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  • Credit Specialist

    Ferguson Enterprises, LLC. (Mcdonough, GA)
    …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with inquiries ... account + Approve order ticket releases for credit accounts on restriction + Update and summarize receivables +...accounts on repayment terms, and decisions on referring accounts to collection agencies and/or writing off… more
    Ferguson Enterprises, LLC. (10/03/25)
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  • Revenue Cycle Lead

    Carle Health (Champaign, IL)
    …companies). Serves as a liaison with third party vendors assisting with collection of accounts receivable . Qualifications Certifications: , Education: ... In addition, serves as an expert resource for escalated account activities for multiple payer product lines as well...as well as patient concerns. Represents Carle in external accounts receivable efforts (examples: court appearances, fair… more
    Carle Health (10/08/25)
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  • Payment Applications Coordinator

    Fox Rothschild LLP (Philadelphia, PA)
    …Finance, or related field preferred. **Experience:** + 2+ years of experience in accounts receivable or payment processing. Experience in a law firm or ... the integrity of our financial records and ensuring smooth reconciliation of accounts . The ideal candidate will have a strong background in cash application… more
    Fox Rothschild LLP (09/25/25)
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  • Credit Specialist

    Ferguson Enterprises, LLC. (Columbus, OH)
    …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... questions/problems on their account + Perform routine clerical support for functional groups...issue tax credits + Process payments for open customer accounts + Collection activities including sending follow-up… more
    Ferguson Enterprises, LLC. (08/23/25)
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  • Bookkeeper

    Robert Half Accountemps (Blue Ash, OH)
    …this Contract-to-Permanent role, you will manage essential financial tasks, including accounts payable and receivable , while supporting office administration. ... in a dynamic office environment. Responsibilities: * Process and record accounts payable and receivable transactions using QuickBooks Enterprise software.… more
    Robert Half Accountemps (10/08/25)
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  • Office Operations Coordinator

    Boston Engineering Corporation (Waltham, MA)
    …travel accommodations as needed + Provide administrative support for cross-departmental initiatives Accounts Payable & Receivable + Enter and manage accounts ... billing issues + Process employee expense reports + Perform collections outreach as needed + Enter and maintain purchase...personnel files + Assist with new employee onboarding + Associate 's or Bachelor's degree in Business or related field… more
    Boston Engineering Corporation (09/23/25)
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  • Billing Specialist

    Sweetser (Saco, ME)
    …by establishing and posting transactions, billing for services, and participating in accounts receivable collection . **ESSENTIAL FUNCTIONS:** * Document ... * Perform all follow-up required for all claims generated in accordance with established collection standards on accounts until claims are paid. * Initiate … more
    Sweetser (08/30/25)
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