• Corporate Receivables Analyst

    Meijer (Grand Rapids, MI)
    …assist in period and year-end closings. + Act as a point of contact for Accounts Receivable related questions from internal and external auditors. + Serve a ... Responsible for utilizing financial and system analysis to perform specialized receivable functions, participate in initiatives that benefit and streamline the… more
    Meijer (12/11/25)
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  • Sales Analyst - PAG

    Univision Communications, Inc (Washington, DC)
    …related field or equivalent experience. + 2 years of experience in finance, accounts receivable , billing, or business administration. + Experience with Oracle or ... packages + Coordinate cash-in-advance (CIA) payments and ensure proper cash on account is correctly applied. + Support collections by monitoring outstanding… more
    Univision Communications, Inc (12/12/25)
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  • Billing Analyst

    Trinity Health (Chelsea, MI)
    …teamwork. Billing Analysts can have several different work responsibilities: Processes accounts receivable for equipment and services rendered. Processes ... Full time **Shift:** Day Shift **Description:** Summary Position Summary: The Billing Analyst is responsible for a variety of tasks and activities including… more
    Trinity Health (12/10/25)
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  • Analyst ,Revenue Cycle

    CVS Health (Tallahassee, FL)
    …Pharmacy billing. + Excellent customer service skills. + Experience with medical billing and/or collections , or experience with accounts receivable ( _AR_ ) ... all with heart, each and every day. **Position Summary** The **Revenue Cycle Analyst ** reports directly to the Senior Manager, Reimbursements Concepts, Inc ( _RCI_… more
    CVS Health (11/27/25)
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  • Sr Managed Care Contract and Revenue Cycle…

    Omaha Children's Hospital (Omaha, NE)
    …software such as Excel & MS Access + Assist with the analysis of accounts receivable financial performance based on analysis of claims processing, payer ... with disabilities. **A Brief Overview** The Sr. Managed Care Contract and Revenue Analyst will conduct complex and detailed analysis and modeling of managed care… more
    Omaha Children's Hospital (10/24/25)
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  • Principal Financial Analyst

    Northrop Grumman (Palmdale, CA)
    …reporting and analysis, profitability analysis, and working capital analysis ( accounts receivable forecasting, unbilled analysis, and aged receivables ... **Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified Principal Financial Analyst to join our team of qualified, diverse individuals. This position… more
    Northrop Grumman (10/23/25)
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  • Billing and Collecting Analyst , Bureau…

    City of New York (New York, NY)
    …and payments according to established account classifications. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for ... by the agency. DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: - Process accounts and incoming payments in compliance with financial policies and procedures. - Examine… more
    City of New York (11/21/25)
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  • Accounting Analyst

    Reyes Holdings (Toa Baja, PR)
    …to support accurate financial records. Manage accounts payable and receivable processes, ensuring timely payments and collections . Maintain accurate ... Assure documentation gathering for tax audits as needed + Prepare analysis of accounts /statements, reconcile payments, and ensure payments are up to date. + Research… more
    Reyes Holdings (11/29/25)
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  • Sr. Financial Analyst , FP&A

    SpartanNash (Byron Center, MI)
    …**Here's what you'll do:** + Analyze and model key working capital components ( accounts receivable , accounts payable, inventory) to identify optimization ... and Treasury to drive improvements in payment terms, inventory turnover, and collections . + Collaborate with external partners to identify new areas of opportunity… more
    SpartanNash (10/24/25)
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  • Accounts Payable Specialist

    Aston Carter (Saddle Brook, NJ)
    …will also be responsible for reaching out to clients and mailing bills. As an Accounts Receivable Analyst , you will enter approved customer invoices into ... outstanding invoices, and support collections . Additionally, you will reconcile accounts receivable transactions and assist with month-end closing tasks.… more
    Aston Carter (12/10/25)
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