• Cash Application Specialist

    Aston Carter (Mckinney, TX)
    …control procedures Skills Cash application, Lock box, Invoicing, Collection, Accounts receivable , Reconciliation, Credit analysis, Collections accounts ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
    Aston Carter (12/20/25)
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  • Cash Accounting Specialist - Sheriff's…

    Salt Lake County (Salt Lake City, UT)
    …in the accounting system including deposits, billing, invoicing, and collection of accounts receivable . MINIMUM QUALIFICATIONS One (1) year of office support ... Job Description Cash Accounting Specialist $35,592.00- $53,390.00 DOE** +$1 per hour worked in environmental pay *All job-related experience must be included on the… more
    Salt Lake County (12/23/25)
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  • Payment Recovery Specialist - QHS Payment…

    Queen's Health System (Honolulu, HI)
    accounts ), including performing zero balance analysis. Creates, reviews and distributes accounts receivable reports on denials, audits, payment trends, and AR ... applications, such as Word, Excel, etc. * Experience with hospital accounts receivable and hospital billing systems. Equal Opportunity Employer/Disability/Vet more
    Queen's Health System (12/09/25)
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  • Cash Applications & Collections Specialist

    Elior North America (Houston, TX)
    …**What we're looking for:** + 2-4 years of experience in cash applications, accounts receivable , or revenue accounting. + Experience with ERP systems (SAP, ... Elior North America's Revenue Accounting team as a Cash Applications & Collections Specialist . In this role, you will support accurate and timely application of… more
    Elior North America (12/13/25)
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  • Customer Financial Specialist Associate…

    Geisinger (Danville, PA)
    …for any issues or concerns related to processes and functions. + Performs all accounts receivable functions including, but not limited to the collection of cash, ... a positive rapport and can handle problematic interactions. The specialist takes a global approach in resolving problems and...resolution of accounts , application of discounts, setup and management of monthly… more
    Geisinger (12/05/25)
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  • Accounting Specialist

    Robert Half Accountemps (Salt Lake City, UT)
    …tasks, this opportunity is perfect for you. Responsibilities: * Process and manage accounts payable (AP) and accounts receivable (AR) transactions to ... Description We are looking for an experienced Part-Time Accounting Specialist to join our team in SLC, Utah. This is a Contract position where you will play a key… more
    Robert Half Accountemps (12/02/25)
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  • Admin Services Specialist (Full Time)

    Compass Group, North America (New Hyde Park, NY)
    account statements, reports, and other records and reviews for accuracy. + Monitors accounts payable and receivable to ensure that payments are up to date; ... Canteen + We are hiring immediately for a full time **ADMIN SERVICES SPECIALIST ** position. + **Location** : Coffee Distributing Corp - 200 Broadway, New Hyde Park,… more
    Compass Group, North America (11/27/25)
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  • Research & Resolution Specialist

    Aveanna Healthcare (Dallas, TX)
    …extensive research in multiple software platforms to resolve outstanding balances in accounts receivable . The RRA must effectively communicate and coordinate ... Research & Resolution Specialist ApplyRefer a FriendBack Job Details Requisition #:...respond to escalated inquiries and requests related to open account balances. Essential Job Functions * Identify and prioritize… more
    Aveanna Healthcare (11/08/25)
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  • Insurance Specialist - Spine

    Lakeshore Bone & Joint Institute (Chesterton, IN)
    …life. The Insurance Specialist - Spine is responsible for performing accounts receivable for spine patients with excellent customer service while ensuring ... to insurance claims . Research unpaid and denied insurance claims to ensure account resolution and claim payment . Verify accuracy and completeness of documentation… more
    Lakeshore Bone & Joint Institute (11/07/25)
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  • Credit Specialist

    United Rentals (Charlotte, NC)
    …associated with contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of techniques, including ... build your future with United Rentals!** As a Credit Specialist , your ability to assess, negotiate and collect on...your ability to assess, negotiate and collect on open account receivables will be key. As our liaison between… more
    United Rentals (12/04/25)
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