• *Transaction Flow Specialist /Full…

    Henry Ford Health System (Troy, MI)
    …years of experience within healthcare revenue cycle. + One (1) year of healthcare accounts receivable billing. + One (1) year of experience with resolving ... party requirements. + Ability to work independently. + Ability to understand and lead change. Knowledge of Medical terminology, preferred. + Ability to analyze data… more
    Henry Ford Health System (09/19/25)
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  • Account Manager 2

    Intuit (Atlanta, GA)
    …record of driving revenue growth and enhancing client satisfaction + Deep understanding of Account Receivable and Account Payable processes related to money ... to meet their evolving needs. As a Key Money Specialist , you'll play a pivotal role in managing end-to-end...software or technology sales, with a focus on corporate account management within the merchant services industry + Extensive… more
    Intuit (10/09/25)
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  • Customer Service Team Lead Job

    Arkema (Radnor, PA)
    …Service direct reports - at current, Customer Account Representative, Account Specialists and International Account Specialist . Position responsible ... Customer Service Team Lead Job Location: Radnor, PA, United States Employment...3 people, interfacing with 5 plants/shipping locations, Logistics, Credit, Accounts Receivable , Regulatory, and other Arkema departments,… more
    Arkema (10/08/25)
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  • Assistant Bursar

    Union College (Schenectady, NY)
    account refunds. + Identify opportunities for process improvements. + Backup Accounts Receivable specialist /Cashier support. + Additional supplemental ... to the Bursar will perform tasks in the Student Accounts and Accounts Receivable areas....activities according to specific deadlines. + Process adjustments to accounts as needed. + Monitor customer account more
    Union College (09/05/25)
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  • Accounting Assistant

    LSI Staffing (Faribault, MN)
    Temp to Hire ACCOUNTS RECEIVABLE SPECIALIST Communications Service Provider in Faribault, Minnesota is looking for an Accounts Receivable (AR) ... RESPONSIBILITIES:** + Lead , train, and mentor the accounts receivable team to ensure efficiency, accuracy,...to customer inquiries regarding invoice details, payment status, and account information. + Provide account statements and… more
    LSI Staffing (10/07/25)
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  • Lead of Referral & Billing Services,…

    Ardon (Portland, OR)
    …and reviewing claim submission and reversal Addressing billing exceptions Support accounts receivable processing needs Reports any identified obstacles or ... As we continue to grow, we are seeking a Lead of Referral & Billing Services to join our...level I and level II positions and/or Referral Resource Specialist level I and II positions and/or equivalent experience.… more
    Ardon (10/02/25)
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  • Collections Coordinator

    Colliers Engineering & Design (Hampton, NJ)
    …the Collections Team and with Operations to ensure timely collections and monitoring of Accounts Receivable . Please note that this role is preferred to have an ... from clients. + Responsible for monitoring and maintaining assigned accounts - Customer calls, recommend account adjustments...other assigned tasks and duties necessary to support the Accounts Receivable Department. + Follow all applicable… more
    Colliers Engineering & Design (10/17/25)
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  • Accounting Technician II

    The County of Los Angeles (Los Angeles, CA)
    Accounts Payable: Purchase Orders, Invoices and Claims, and Expense Vouchers . Account Receivable : Invoice Processing, Cheque and Cash Receipts, Aging Report, ... II? + Performs technical accounting work, including general accounting, accounts payable and receivable , cost and fund...entries, and generating reports. + Serves as a technical specialist in a central accounting agency with a narrow… more
    The County of Los Angeles (10/04/25)
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  • Director of Fine Wine Sales

    Summit Beverage (MO)
    …division + Conduct gross profit and SKU performance analysis + Maintain supplier accounts receivable below budgeted targets to ensure optimal cash flow + ... meetings, including general sales meetings + Conduct targeted key account calls with priority accounts and key...Monitor all supplier accounts receivable and ensure compliance with payment… more
    Summit Beverage (10/08/25)
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  • SUE Project Manager

    Landpoint (Jacksonville, FL)
    …project documentation is in place before creating draft invoice. + Review aging accounts receivable with Project Controls Specialist and Operations Manager ... SUE reports, maps, and other project deliverables. Invoicing and Accounts Receivable + Review all active projects...status. + Engage with clients that have past due accounts . Review with Project Controls Specialist and… more
    Landpoint (10/01/25)
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