• Senior Professional, Project Accounting

    WSP USA (Lakewood, CO)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... audit responses as required. + Work with cross-functional finance teams (eg Billing, Accounts Payable, Accounts Receivable , Project Set-Up) in executing… more
    WSP USA (11/22/25)
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  • Supervisor Credit Management

    Rexel USA (Dallas, TX)
    …Manager Supervisor is responsible for supervising a small team of Credit Managers and Specialist who are assigned accounts receivable portfolio's as it ... + Good team player and self-motivate + Proven track record in trade accounts receivable , credit and collections within a repetitive market + Ability… more
    Rexel USA (11/19/25)
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  • Billing Analyst

    KBR (Huntsville, AL)
    …is seeking a detail-oriented Billing Specialist to join the Shared Services Accounts Receivable (AR) Department within the Science & Space (S&S) Business ... varying complexity + Perform data entry, reporting, and basic analysis to support Accounts Receivable activities and maintain accurate billing records + Assist… more
    KBR (11/25/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Clifton Park, NY)
    …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... to assess issues and ask for assistance when needed from team members, bulling specialist or account representatives\. _Level 2:_ Has 2\-3 years of progressively… more
    Casella Waste Systems Inc. (10/30/25)
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  • Payroll Administrator

    Leonardo DRS, Inc. (High Ridge, MO)
    …Finance department with other accounting level activities including: * Assisting in core accounts receivable and accounts payable tasks with other Accounting ... Staff, as needed * Customer receipts processing * Perform various account reconciliations & analysis * Review of accounts payable records for accuracy prior to… more
    Leonardo DRS, Inc. (10/15/25)
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  • Property Management Credit

    Chadwell Supply (Phoenix, AZ)
    …you will need + Be a minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or property management experience. + Have ... and much more! + Employee discount program! + Long-Term Career Opportunities! Many of our leaders started with Chadwell...customer interaction and account status on customer account . + Determines when delinquent customer accounts … more
    Chadwell Supply (11/19/25)
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  • Revenue Cycle Manager

    Oak Orchard Health (Brockport, NY)
    …actionable reports, and oversee process of appropriate billing. Oversight of accounts receivable , payment posting, reconciliations, reviewing patient statements, ... all? At Oak Orchard Health, you can grow your career with the fulfilment and satisfaction of knowing that...the liaison for the third-party billing company + Manage Accounts Receivable related to all claims and… more
    Oak Orchard Health (10/14/25)
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  • Third Party Billing and Accounting Manager

    University of Colorado (Denver, CO)
    …finance, leadership, or related field. + Technical accounting experience to include account reconciliation, accounts receivable , financial reporting, journal ... + Manage outstanding debts and credits on third-party sponsored student corporate accounts by coordinating with the Third-Party Billing Specialist positions to… more
    University of Colorado (11/19/25)
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  • Quality Rev Cyc Billing Spec / PA Third Party…

    Hartford HealthCare (Farmington, CT)
    …Behaviors. *_Working Relationship:_* *This Job Reports To (Job Title):*Director of Account Receivable *_Requirements and Specifications:_* *Education* . Minimum: ... *_Position Summary:_* The Quality Revenue Cycle Billing and Auditor Specialist is responsible for ensuring accuracy, compliance, compliance and efficiency… more
    Hartford HealthCare (09/27/25)
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  • Intermediate Billing Accountant

    CDM Smith (Tallahassee, FL)
    … collection activities on outstanding contract receivables, including monitoring accounts receivable aging, contacting client accounting departments, and ... ID:** 43221BR **Business Unit:** NAU **Job Description:** The Intermediate Billing Specialist is responsible for ensuring accurate and timely client invoicing,… more
    CDM Smith (11/21/25)
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