• Job Information US - Financial Analyst II

    Robert Half Accountemps (Norwalk, CT)
    …teams, including contract reviews and financial mapping for product setups. * Monitor accounts receivable , assess bad debt reserves, and assist with ... Description We are looking for a detail-oriented Financial Analyst II to join our team in Norwalk,...to interpret and present financial data. * Knowledge of accounts receivable processes and collection strategies. *… more
    Robert Half Accountemps (11/21/25)
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  • Skilled Care Billing Analyst

    Always Best Care Senior Services (Philadelphia, PA)
    Billing Analyst The Billing Analyst is responsible for...Billing on a set schedule to go over all Accounts Receivable Aging items and assists with the ... obtaining all Authorizations and for managing the Billing - Receivable process for Skilled Care. Works closely with the Operations Team to resolve discrepancies that… more
    Always Best Care Senior Services (11/22/25)
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  • AR Reporting Analyst

    Paramount (Nashville, TN)
    …and our employees and aim to leave a positive mark on culture. **Overview** The Accounts Receivable and Reporting Analyst plays a critical role within the ... to support key reporting requirements. Their primary role includes consolidating accounts receivable schedules across multiple business units, including Cable,… more
    Paramount (11/13/25)
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  • Credit Analyst

    Simplot (Boise, ID)
    …policies, practices and procedures. **Key Responsibilities** + Evaluates status of selected Accounts Receivable collections , then takes necessary and ... Credit Analyst The JR Simplot Company is a diverse,...past due invoices. + Maintains accurate records of all Accounts Receivable transactions. + Takes direction from… more
    Simplot (11/05/25)
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  • Eximbills Business Analyst

    ManpowerGroup (New York, NY)
    …as Letters of Credit (LC), Collections , Guarantees, FI Trade Loans, and Account receivable Purchase. + Conduct needs analysis and assess the technical ... leading financial services organization, is seeking a Eximbills Business Analyst to join their team. As a Eximbills Business...+ Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account +… more
    ManpowerGroup (11/13/25)
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  • Associate Program Finance Analyst

    The MITRE Corporation (Bedford, MA)
    …monthly contractual deliverables are met timely and accurately. + Coordinate with the Accounts Receivable /Treasury group to maintain timely accounts ... experience, ECP guides participants from entry-level Associate roles to Senior Analyst positions, emphasizing personal and professional growth within a single… more
    The MITRE Corporation (11/26/25)
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  • Billing Analyst

    Robert Half Accountemps (Houston, TX)
    …as customer price adjustments and updates for sales personnel. * Coordinate with accounts receivable , credit/ collections teams, and branch staff to address ... Description We are looking for an experienced Billing Analyst to join our team in Houston, Texas....and Pivot Tables. * Strong understanding of billing functions, accounts receivable , and pricing adjustments. * Knowledge… more
    Robert Half Accountemps (11/07/25)
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  • Collection Analyst - Technically Covered…

    MTA (New York, NY)
    …TITLE: Collection Analyst - T echnically C overed by TCU DEPT/DIV: Accounts Receivable Recon & Processing WORK LOCATION: 420 Lexington Avenue FULL/PART-TIME ... Collection Analyst - Technically Covered by TCU Job ID:...recommendations. + Maintain, compile, and report information to management. Account Analysis for Allowance for Doubtful accounts more
    MTA (10/31/25)
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  • Sr. Software Test Analyst

    TEKsystems (Lansing, MI)
    Analyst to join a high-impact modernization initiative focused on streamlining accounts receivable and collections processes. This role involves ... Required Skills & Experience + 5+ years as a Senior Software Test Analyst . + Strong knowledge of software testing methodologies (QA, UAT, Integration, Accessibility,… more
    TEKsystems (11/18/25)
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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 (09/12/25)
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