• Accountant 2 (Local Government) - Luzerne-Wyoming…

    Commonwealth of Pennsylvania (PA)
    …variety of intermediate level transactions, such as revenues, bank transfers, and accounts receivable in accordance with applicable accounting and reporting ... As an Accountant 2, you will be designated as the Program's Single Audit Coordinator . As such, you will be responsible for the analyzation and development of… more
    Commonwealth of Pennsylvania (01/04/26)
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  • Controller

    Access Dubuque (Dubuque, IA)
    Accounts . **Primary Responsibilities:** + Manage day-to-day accounting functions, including payroll, accounts payable, and accounts receivable + Maintain ... financial data to identify trends, evaluate performance, and guide strategic business decisions + Prepare and review financial statement disclosures related to… more
    Access Dubuque (12/19/25)
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  • Controller

    St. John Fisher University (Rochester, NY)
    …Directs general accounting, financial reporting and analysis, grants management, payroll, accounts payable, purchasing, non-student accounts receivable , and ... nearly 40 majors in the humanities, social sciences, natural sciences, business , education, and nursing; 11 pre-professional programs; and master's and doctoral… more
    St. John Fisher University (11/15/25)
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  • Administrative Assistant 1

    Commonwealth of Pennsylvania (PA)
    …and practices for a variety of transactions, such as revenues, expenses, transfers, accounts payable, accounts receivable , fixed assets, loans, and inventory ... management, and mail processing. You will also serve as Content Coordinator by processing approved official document updates, correspondence, and technical… more
    Commonwealth of Pennsylvania (01/04/26)
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  • Senior Accountant

    EasterSeals Iowa (Des Moines, IA)
    …rental invoices monthly * Review A/R cash receipts posted monthly; run an Accounts Receivable aging report monthly, and review outstanding balances * Assist ... journal entries * Perform monthly bank reconciliations for bank accounts * Prepare and make bank deposits, using either...invoices for accuracy and process payments from the operating account * Process payments for grants * Maintain agency… more
    EasterSeals Iowa (01/03/26)
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  • Pharmacy Technician Specialist, Financial…

    UTMB Health (Webster, TX)
    …extensive clinical review or denial + Perform financial reconciliations (including accounts receivable ) to identify program exceptions and variances. Analyze ... inventory is complete + Serves as the department records coordinator and ensures UTMB's records retention schedule is applied...supplies + Processes travel expenses, serves as the Citibank business travel account (CBA) custodian for the… more
    UTMB Health (12/19/25)
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  • Operations Specialist

    Cushman & Wakefield (Irvine, CA)
    …The Operations Specialist is responsible for managing the front desk, facilities, accounts payable and accounts receivable . Responsibilities include ... facilities management, work with building engineering and janitorial staff + Coordinator Certificates of Insurance between vendors and Building Management +… more
    Cushman & Wakefield (12/08/25)
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  • Eligibility & Revenue Operations…

    Fallon Health (Worcester, MA)
    …computer skills. Performs all functions necessary to maintain accurate subsidiary accounts receivable and ensures accuracy of premium bills. Analyze/reconcile ... by written directives or instructions with the Eligibility and Revenue Operations Coordinator , Senior Financial Support or Manager to determine course of action. The… more
    Fallon Health (11/18/25)
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  • Clinical Trials Budget Specialist-1

    University of Washington (Seattle, WA)
    …revenue recovery. + Identify invoiceable items in contracts and ensure regular invoicing and accounts receivable aging follow up. + Use CTMS system, ONCORE, for ... interpreting complex oncology clinical trial protocols to develop study-specific budgets that account for all procedural and labor costs. + Perform comprehensive and… more
    University of Washington (12/31/25)
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  • Regional Accountant

    WestCare Foundation (Caguas, PR)
    …will use the accounting software package purchased by WestCare to enter the accounts receivable entries and any other accounting functions available within the ... expenses, petty cash, and intracompany transfers. Reconcile petty cash accounts with receipts and postings. + Reconcile bank statements...+ Work with grant directors and the Assessment Assistant Coordinator on new budgets for grants that are being… more
    WestCare Foundation (12/04/25)
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