• Accounting Technician

    Commander, Navy Installations (Jacksonville, FL)
    …and analyzes for validity, completeness and accuracy. Work assignments may encompass both accounts receivable and accounts payable functions. Obtains missing ... postings, reconciles general ledger balances with subsidiary ledgers and closes assigned accounts . Reports imbalances to supervisor for guidance. May print… more
    Commander, Navy Installations (01/01/26)
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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 ... all customers, co-workers, and staff with courtesy and respect as observed by supervisor . + Relays inventory needs to appropriate person or initiates ordering as… more
    Bassett Healthcare (12/17/25)
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  • Sales Consultant

    Sysco (Baltimore, MD)
    account . + Participate and coordinate communication between them and SSMG account receivable manager /representative. + Implement "Ask Early and Often" ... pricing and customer pricing. + Authorizing credits and returns. **ORGANIZATIONAL REPORTING** Supervisor Title + Sales VP, Director, or Manager AFFIRMATIVE… more
    Sysco (12/29/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …accounting with multiple cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant… more
    Cornell Cooperative Extension (12/08/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …and inventory return documentation. . Perform Month End reporting processes. Accounts Receivable . Perform end-of-day cash reconciliation, including preparing ... maintain an efficient and successful bookstore operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems and… more
    St. Lawrence University (12/15/25)
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  • Cash Application Coordinator

    WestRock Company (Duluth, GA)
    Cash Application Coordinator The Opportunity: The overarching goal of the Accounts Receivable department is to support the sales growth of Smurfit Westrock while ... in this role will report to the Cash Application Supervisor and assist to ensure that all customer payments...* 2+ years\u2019 experience in high-volume Cash Applications or Accounts Receivable * Strong prioritization, planning, and… more
    WestRock Company (12/05/25)
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  • Insurance Specialist II - Corporate Patient AR…

    Guthrie (Sayre, PA)
    …Works with insurance payers on problem claims and processes. Resolves outstanding Accounts Receivable and credit balances as assigned. Education: High school ... I and related support staff. Works closely with Director, Manager , Supervisor and Application Analyst on day...providing requested information to aid in the resolution of account balances. 2. Maintains knowledge and performs within the… more
    Guthrie (11/19/25)
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  • Accountant

    CBRE (Atlanta, GA)
    …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record and organize incoming cash transactions, making sure it… more
    CBRE (12/06/25)
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  • Accounting Coordinator II

    Sharing Hope SC (North Charleston, SC)
    …The Accounting Coordinator II is responsible for the processing and maintenance of accounts receivable (A/R), accounts payable (A/P), and payroll. ... accuracy. + Maintains accurate documentation and records of donor hospital accounts . + Identifies and communicates potential changes and opportunities which could… more
    Sharing Hope SC (12/18/25)
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  • Clm Resltion Rep II, Hosp/Prv

    University of Rochester (Rochester, NY)
    …to resolve unpaid claims. The Claims Resolution Representative II reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS** **_With general direction of ... performing routine follow-up activities designed to bring all open account receivables to successful closure. Responsible for effective claims...the Manager / Supervisor /Lead:_** 40% + Follows department policies and… more
    University of Rochester (12/24/25)
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