• Junior Staff Accountant

    Community Housing Innovations (White Plains, NY)
    …and specific to the successful implementation of this position. + Follow all Accounts Payable and Accounts Receivable procedures and any new accounting ... time off + Personal and Sick Days + Health insurance and health reimbursement account + Dental...JOB SUMMARY Responsible for general accounting tasks regarding selected accounts receivable , selected accounts payable,… more
    Community Housing Innovations (06/30/25)
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  • Trade Management (AR/Deductions) Analyst

    Lactalis American Group Inc. (Bedford, NH)
    …chain, customer service, and other members of the revenue team. The role requires accounts receivable knowledge in areas of application of cash, managing ... accounts receivable deduction aging, month-end close, accruals,...Maintain financial accuracy by ensuring all trade management transactions follow company policies and accounting rules. + Proactively prevent… more
    Lactalis American Group Inc. (09/02/25)
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  • AR/Collections Specialist

    Robert Half Accountemps (Suwanee, GA)
    …team. The ideal candidate will be responsible for managing and executing the accounts receivable and collections process to ensure the timely recovery of ... customer interactions professionally while reducing delinquencies. Key Responsibilities: + Accounts Receivable Management: Monitor, review, and manage past-due… more
    Robert Half Accountemps (08/20/25)
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  • Accounting Manager - KC

    Barts Electric (Kansas City, MO)
    …manages the accounting activities of conducting credit and collections and accounts receivable functions. POSITION RESPONSIBILITIES + Supervises and participates ... expenditures. + Directs the maintenance of general and subsidiary ledgers, accounts receivable , revenue distribution, depreciation, cost, property, and operating… more
    Barts Electric (07/07/25)
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  • Accounting Coordinator

    Compass Group, North America (Exton, PA)
    …for unpaid invoices through phone calls, emails, and mailing statements. + Providing accounts receivable collection updates to upper management on a weekly ... basis. + **Requirement** : 2+ years of accounts receivable experience. Proficient in Excel. Basic...Insurance , Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs). _Associates may also be eligible for paid… more
    Compass Group, North America (08/15/25)
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  • Associate, Reimbursement Collections

    BAYADA Home Health Care (Pennsauken, NJ)
    …lieu of degree) + Minimum of one (1) year experience with Healthcare collections/ accounts receivable experience + Must have collections experience + Intermediate ... required to perform job functions. **PRIMARY RESPONSIBILITIES:** + Manage a dedicated accounts receivable for select payor organizations, external business or… more
    BAYADA Home Health Care (08/14/25)
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  • Business Manager

    BrightSpring Health Services (Indianapolis, IN)
    …in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record ... to the Resource Center for payment, and review/sign the accounts payable check register, follow up on...to select Corporate departments for administrative functions including finance, accounts receivable billing, accounts payable,… more
    BrightSpring Health Services (09/12/25)
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  • Coordinator, Collections

    Cardinal Health (Fresno, CA)
    …outstanding balances from insurance payers, working to reduce aging accounts receivable and increase cash flow for the organization. **_Responsibilities:_** ... **_What Collections contributes to Cardinal Health_** The Accounts Receivable Collections team is responsible...partners. The Coordinator, Collections is responsible for the timely follow -up and resolution of insurance claims. This… more
    Cardinal Health (08/27/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Chicago, IL)
    … payable functions - invoices, reconciliations, weekly payments, and vendor relations. + Accounts Receivable : Manage accounts receivable processes ... and manage business risks. Requirements Skills & Specifications + Expert knowledge of Accounts Payable and Accounts Receivable processing + Working knowledge… more
    Robert Half Finance & Accounting (08/27/25)
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  • AP/AR Specialist

    Robert Half Finance & Accounting (Websterville, VT)
    Description Overview: We are seeking a detail-oriented and organized Accounts Payable/ Accounts Receivable Specialist to join our finance team. The ideal ... suppliers. * Assist with month-end closing processes related to accounts payable. Accounts Receivable : *...send invoices to clients accurately and on time. * Follow up on overdue payments and communicate with clients… more
    Robert Half Finance & Accounting (09/13/25)
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