• Accounting Director/US Controller (CT…

    RELX INC (Norwalk, CT)
    …and accounting policies + Manage Banking and treasury relationships + Oversee Accounts Payable, Accounts Receivable and General Accounting functions, ... subsystems are properly reconciled and closed. + Review Balance Sheet account reconciliations + Oversee various risk and compliance requirements, including annual… more
    RELX INC (11/22/25)
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  • Accounts Payable Specialist

    Avnet (Richardson, TX)
    …enters data, files, posts ledger and general journal entries, and/or balances accounts payable and/or accounts receivable records. **Principal ... vendor invoices for goods and services, responding to vendor queries, reporting accounts receivable transactions, and/or posting customer payments. + Maintains,… more
    Avnet (12/23/25)
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  • Medical Benefit Credit & Refund Coordinator…

    CVS Health (Monroeville, PA)
    …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... supporting chronological notes that detail action taken to resolve outstanding account balances. + Maintain patient demographic information and data collection… more
    CVS Health (12/25/25)
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  • Treasury Technician ( Hybrid )

    CareFirst (Baltimore, MD)
    …**QUALIFICATIONS:** **Education Level:** High School Diploma or GED. **Experience:** 3 years accounts payable, accounts receivable or treasury related ... of daily incoming cash receipts to ensure they are accurately posted to the correct accounts . + Log and prepare checks for mailing to the bank for processing and… more
    CareFirst (01/05/26)
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  • Accounting Manager Manager ( Hybrid : Work…

    ASM Global (Port Huron, MI)
    …performing the following duties. Essential Duties and Responsibilities + Performs all Payroll, Accounts Payable, & Accounts Receivable functions. + Prepares ... & inputs general ledger entries + Reviews and/or prepares invoices and settlement documents for events. + Prepares and performs bank reconciliations on a monthly basis. + Prepares and performs general ledger reconciliations on a monthly basis. + Prepares all… more
    ASM Global (01/07/26)
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  • Hybrid Controller - Promotion Track & Great…

    Robert Half Finance & Accounting (Fletcher, NC)
    …timely and accurate financial statements. * Oversee daily accounting operations, including accounts payable, accounts receivable , and payroll. * Utilize ... Sage accounting software to maintain financial records and ensure data integrity. * Develop and monitor budgets to align with organizational objectives. * Prepare detailed financial reports for management and stakeholders. * Ensure compliance with relevant… more
    Robert Half Finance & Accounting (01/01/26)
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  • District Sales Executive- Hybrid

    Expeditors (Indianapolis, IN)
    …transfer, and securing any necessary customer paperwork. When needed, support AR ( accounts receivable ) collection. * Attend training & development sessions to ... continue developing selling skills and updating Expeditors Product and Service knowledge * Involvement in local trade groups, as directed by the District Sales Manager * Take on additional assignments as required, supporting company needs Desired Skill-Sets… more
    Expeditors (11/25/25)
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  • Hybrid Senior Grants Accountant

    Insight Global (Baltimore, MD)
    …budgets, projections, and grant terms. This includes preparing reimbursement invoices, monitoring accounts receivable for major grants-such as HRSA 330, Ryan ... White Parts A/B/C, and private foundation awards-and compiling and analyzing financial data to produce monthly, quarterly, and annual cost and grant reports for federal, state, and private funders. The position also involves developing and managing grant… more
    Insight Global (01/08/26)
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  • *Manager- Credits/Undistributed Payments/Full…

    Henry Ford Health System (Detroit, MI)
    …cycle management experience. + Five (5) years of management experience with healthcare accounts receivable preferred. + Knowledge of best practices related to ... revenue cycle operations and day-to-day functionality. + Knowledge of CPT and diagnosis coding and Third-Party billing regulations preferred. + Experience with general ledgers or other accounting functions preferred. + Experience at a large, complex,… more
    Henry Ford Health System (01/06/26)
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  • Reimbursement Manager ( Hybrid )

    UCLA Health (Los Angeles, CA)
    …net revenue, contractual allowances, and third-party payer expenses. + Analyze hospital accounts receivable models and other financial data. + Prepare Medi-Cal ... P14 waiver reports and respond to waiver audits/questions. + Develop reports detailing reimbursement trends, regulatory impacts, and financial forecasts. + Support audit requests from financial, federal, and state agencies. + Calculate annual PPS Medicare… more
    UCLA Health (10/14/25)
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