• Community Manager

    Conifer Realty LLC (Hempstead, NY)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... directives, including but not limited to: + Use of account numbers + Accounts payable system. +...+ Special accounting reports. + In conjunction with Maintenance Supervisor , obtain competitive bids for work/improvements scheduled, and process… more
    Conifer Realty LLC (01/10/26)
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  • Pharmacy Technician I

    Bassett Healthcare (Cooperstown, NY)
    …party checks according to department procedures and provides required information to Accounts Receivable . + Responsible for a daily reconciliation accounting for ... and staff with courtesy and respect as observed by supervisor . + Relays inventory needs to appropriate person or...according to USP 800 standards and departmental guidelines + Accounts for substitutions in ordering and follows all necessary… more
    Bassett Healthcare (12/17/25)
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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 ... waste and byproducts into various outlets\. The individual understands their dedicated accounts business and assists in determining which of our waste and recycling… more
    Casella Waste Systems Inc. (10/30/25)
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  • Patient Accounting Billing Specialist

    Dana-Farber Cancer Institute (Brookline, MA)
    …Specialist I is the daily management of an assigned portion of the accounts receivable , typically allocated based on alphabetical splits. Responsibilities of the ... payers and follow-up work on Client, NMDP, Bluebird Bio, and Gift of Life accounts to ensure accurate reimbursement and final adjudication of claims as needed. Works… more
    Dana-Farber Cancer Institute (01/02/26)
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  • Credit Specialist

    Aston Carter (Tampa, FL)
    …Credit Manager or Credit Supervisor . Essential Skills + Experience in accounts receivable , credit, and collections. + Intermediate proficiency with Microsoft ... Specialist will also be responsible for setting up new customer accounts , maintaining accurate records, and supporting collection efforts. Responsibilities + Obtain… more
    Aston Carter (01/06/26)
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  • Office Coordinator

    BrightSpring Health Services (Murfreesboro, TN)
    …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
    BrightSpring Health Services (12/24/25)
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  • Office Coordinator

    BrightSpring Health Services (Austin, TX)
    …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
    BrightSpring Health Services (10/25/25)
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  • Patient Financial Counselor

    Geisinger (Shamokin, PA)
    …point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ensures appropriate ... pertinent demographic and financial data to ensure resolution of account . Serves as an advocate to the patient to...terms. + Conducts research and follow-up activities on assigned accounts according to established procedures and time frames. +… more
    Geisinger (11/08/25)
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  • Sr. Credit & Collections Analyst

    White Cap (TX)
    …Construction industry with lien and bond rights knowledge - Preferred + Accounts Receivable + Credit Analysis and Reconciliations + Customer Service/Relationship ... account . Maintain records of collection and status of accounts . **Major Tasks, Responsibilities and Key Accountabilities** Performs a...Work typically involves periodic review of output by a supervisor or direct customers of the process. + Is… more
    White Cap (01/08/26)
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  • Credit Collection Specialist 1

    Crown Equipment Corporation (New Bremen, OH)
    …approval of orders + Report Preparation and Review - Review portfolio using Accounts Receivable (AR) Metrics & Detail Reports. Prepare and review portfolio ... team and customers on monthly basis. Review portfolio with Supervisor on monthly basis. + Miscellaneous - Monitor credit...+ Miscellaneous - Monitor credit status on all assigned accounts . Research and reconcile account history as… more
    Crown Equipment Corporation (12/24/25)
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