• Business Analyst- Financial Operations

    Oracle (Lansing, MI)
    …cost center level, tracking of product and product line revenue, reconciliation of accounts receivable , variance analysis and ad-hoc analysis as needed. You may ... liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable , Purchasing, and Risk Management in an effort to ensure… more
    Oracle (11/25/25)
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  • Cash Applications Specialist

    Apple Roofing (Plano, TX)
    …required. Experience + 1-2 years of experience in a Cash Application or Accounts Receivable role. + Experience working in a high-volume, fast-paced environment. ... partners. + Proficiency with Microsoft Word and Excel. + Working knowledge of Accounts Receivable concepts and general accounting principles. + Experience with… more
    Apple Roofing (12/15/25)
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  • Turf Specialist - Conserv FS

    GROWMARK, Inc. (Greenfield, IN)
    credit . Works closely with the credit department in collection of accounts receivable . * _OTHER JOB FUNCTIONS_* Responsible for maintaining the assigned ... Turf Specialist* * * * REPORTS TO: Turf Products Manager STATUS: Exempt* * * * SALARY RANGE:* $80,000...for sales of all assigned products according to company credit policy. Ensures the credit worthiness of… more
    GROWMARK, Inc. (11/23/25)
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  • Cash Application Coordinator

    WestRock Company (Duluth, GA)
    Cash Application Coordinator The Opportunity: The overarching goal of the Accounts Receivable department is to support the sales growth of Smurfit Westrock while ... ensuring that the company\u2019s cash flow and credit risk are maintained at acceptable levels. We are...* 2+ years\u2019 experience in high-volume Cash Applications or Accounts Receivable * Strong prioritization, planning, and… more
    WestRock Company (12/05/25)
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  • On-Site Procedural Billing Specialist I…

    Mount Sinai Health System (New York, NY)
    …of the complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual ... works directly with the Department Administrator. Reports to Billing Manager /Revenue Cycle Manager . *Please note that this...leadership and/or physicians on a scheduled basis to review Accounts Receivable and current billing concerns. +… more
    Mount Sinai Health System (10/10/25)
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  • Sales Consultant

    Sysco (Dublin, GA)
    …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... Are you an experienced Sales Professional, Restaurant Manager , Culinary Manager or Chef looking...services and for building relationships with new and existing accounts . The main focus is to help Sysco customers… more
    Sysco (12/14/25)
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  • Sales Consultant

    Sysco (City Of Industry, CA)
    …, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... Are you an experienced Sales Professional, Restaurant Manager , Culinary Manager or Chef looking...services and for building relationships with new and existing accounts . The main focus is to help Freshpoint customers… more
    Sysco (12/13/25)
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  • Sales and Operations Trainee

    Consolidated Electrical Distributors (Naples, FL)
    …organizations. + Learn the Accounts Payable and Accounts Receivable responsibilities from District Operations Manager or Profit Center Manager ... entering purchased items into sales/inventory system; obtaining payment; adding purchase to credit account ; issuing sales receipts. + Maintain parts inventory by… more
    Consolidated Electrical Distributors (10/21/25)
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  • Accountant IV-Health Insurance Billing

    MyFlorida (Largo, FL)
    …and providing support and assistance to all billing team members in the daily accounts receivable functions to maintain the billing as follows: + Produce and ... third-party health insurance) and processing electronic claims. + Experience in accounts receivables and collections. + Experience in reviewing and analyzing… more
    MyFlorida (12/16/25)
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  • Operations Coordinator

    Penske (Atlanta, GA)
    …* Perform process analyses and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. ... Blvd, Atlanta, GA. **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to… more
    Penske (12/02/25)
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