• Temporary - Administrative Specialist CL3

    University of Maine System (Orono, ME)
    …purchasing, processing travel and expense reports in the Concur system and provides accounts receivable and accounts payable support; processing unit human ... 18 part-time faculty. The School is seeking a temporary, full-time CL3 Administrative Specialist to provide essential support in the areas of student services and… more
    University of Maine System (12/10/25)
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  • Research Admin Specialist II-CTMS, US…

    Huron Consulting Group (Chicago, IL)
    …by not limited to, budget development and negotiation, sponsor invoicing, account receivable management and reconciliation, and regulatory administrative ... member of Huron's Research Office Team. As a Clinical Research Administrative Specialist II, you'll assist Huron's Research Office team in developing coverage… more
    Huron Consulting Group (12/08/25)
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  • Billing Specialist -Msh-78319-028

    Mount Sinai Health System (Elmhurst, NY)
    …and deficiencies. Review edits, denials and requests for additional information from the accounts receivable team to ensure the time processing of claims and ... and/or requests for additional information as to reduce denials and accounts receivable . Attends various classes, seminars or trainings to keeping current with… more
    Mount Sinai Health System (12/17/25)
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  • Commercial Billing and Collections…

    PruittHealth (Norcross, GA)
    …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more
    PruittHealth (12/04/25)
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  • Billing Specialist

    Presbyterian Villages of Michigan (Chesterfield, MI)
    …of billing data and revise any errors. 5. Receive and record daily accounts receivable payments. Report deposit to requiredpersons. 6. Receive payments and ... and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices,...post amounts paid to customer accounts . Record ancillarycharges to resident's accounts . 7.… more
    Presbyterian Villages of Michigan (12/01/25)
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  • Revenue Audit Specialist

    Insight Global (Louisville, KY)
    …Skills and Requirements . 1 year of experience working with accounts receivable , accounts payable, or revenue auditing ... Job Description An employer is looking for a Revenue Audit Specialist to join their team. This position's focus will be auditing revenue and the distribution of… more
    Insight Global (12/19/25)
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  • Payroll Specialist

    Robert Half Finance & Accounting (Salem, OR)
    …accounts , and transaction balancing. * Ability to cross-train and support accounts payable/ receivable functions when needed. * Experience with payroll ... Description Kimberly Casey with Robert Half is seeking an experienced Payroll Specialist to join our large non-profit client in Salem, Oregon. The ideal candidate… more
    Robert Half Finance & Accounting (12/14/25)
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  • Customer Experience Specialist

    Dal-Tile Corporation (Dallas, TX)
    …invoices and customer reports as needed and work with the credit department on accounts receivable . + May be responsible for compiling and reviewing primary and ... and explore a career with Dal-Tile. The Customer Experience Specialist is an established performer that works to facilitate...plans to ensure effective and profitable maintenance of assigned accounts . + Assist with special projects as needed. +… more
    Dal-Tile Corporation (12/10/25)
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  • Billing Specialist

    Gavin de Becker & Associates (San Antonio, TX)
    …the assessment, prediction, and management of violence. Responsibilities: + Manage full-cycle Accounts Receivable services + Work with multiple entries in ... We are currently seeking a Billing Specialist to assist our Finance division with billing,...accounting software + Reconcile accounts receivables to payroll entries + Accurate posting of… more
    Gavin de Becker & Associates (12/06/25)
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  • Refund Dispute Specialist

    BrightSpring Health Services (Englewood, CO)
    …goals for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals ... in accordance with applicable state/federal regulations and company policies. TheRefund/Dispute Specialist works closely with other staff to identify, resolve, and… more
    BrightSpring Health Services (12/01/25)
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