• 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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  • 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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  • 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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  • AR Specialist

    Sage Hospitality Group (Portland, OR)
    …flexible operators driven to anticipate needs and exceed expectations. **Job Overview** ** Accounts Receivable Specialist** bills and collects all revenue owed to ... Post city ledger payments in PMS system, reconcile and bill all city ledger accounts . + Perform follow-up billing and credit collection documentation and inform… more
    Sage Hospitality Group (09/19/25)
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  • Financial Coordinator

    VCA Animal Hospitals (Denver, CO)
    …department for itemized code adjustments. + Liaison to corporate support office for accounts receivable and collections . + Chargeback dispute resolution. + ... meetings with Supervisors to review financial best practices. + Oversee employee accounts and apply hospital discounts. + Communicate with Trupanion, Care Credit,… more
    VCA Animal Hospitals (10/17/25)
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  • Region CFO

    Sysco (Orlando, FL)
    …financial control, cost accounting, accounting, tax, treasury, accounts payable/ receivable , general ledger and credit and collections . Leads analysis, ... with all Region Team Leaders, lead with a strong customer-centric and associate focused mindset to drive collaboration and create a high-performance culture of… more
    Sysco (09/26/25)
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  • Cash Management Specialist

    ManpowerGroup (Chester, NY)
    …accounting, or finance is strongly preferred. + 2 years of experience in accounts receivable , banking, finance, or bookkeeping strongly preferred. Flexible with ... **What's the Job?** + Reconcile and journalize all cash collections on the general ledger. + Perform bank reconciliations,...+ Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account +… more
    ManpowerGroup (10/08/25)
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  • Consultant Research Regulatory

    OhioHealth (Columbus, OH)
    …database pertaining to research patients. May assist in coordinating accounts payable/ receivable for clinical trials involving pharmaceutical companies ... project staff; orients and instructs investigators and staff on data collection and project record-keeping procedures. . Ensures investigators have undergone… more
    OhioHealth (10/09/25)
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  • Operations Coordinator

    Penske (Garner, NC)
    …27529 **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to support ... areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate...representative of those that must be met by an associate to successfully perform the essential functions of this… more
    Penske (10/03/25)
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  • Security Client Manager

    Allied Universal (Palm Desert, CA)
    …Oversee and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring ... level experience managing hourly employees in a fast-paced service organization + Associate 's degree in criminal justice, business, or a related field with a… more
    Allied Universal (10/19/25)
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