• Accounting Manager/ Supervisor

    Robert Half Finance & Accounting (Irvine, CA)
    …Data Warehouse. * Reconcile and balance revenue, deferred revenue, and accrued accounts receivable at month-end closing; investigate and resolve any variances ... Description We are looking for an Amazing Accounting Manager/ Supervisor . Are you ready for a new role...sales data, final statements, Oracle game codes, and revenue account codes to ensure accurate financial reporting. * Collect… more
    Robert Half Finance & Accounting (12/17/25)
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  • Payment Resolution Supervisor

    AO Smith (Ashland City, TN)
    …+ Supervise the team's coordination efforts with order management, pricing, accounts receivable , and collection teams to resolve customer deductions ... Payment Resolution Supervisor Date: Jan 3, 2026 Location(s): Ashland City,...37015 Company: A. O. Smith Corporation Hybrid, Onsite or Remote : Hybrid Company / Location Information AO Smith is… more
    AO Smith (11/24/25)
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  • Accounts Resolution Specialist I

    Penn Medicine (Philadelphia, PA)
    …Title:** Accounts Resolution Specialist I **Department:** RAD-O-BRO Data Acct Receivable **Location:** Fully Remote **Hours:** Mon-Fri office hours per ... department needs **Summary:** + The Account Resolution Specialist I reports to the ...a first pass resolution. **Responsibilities:** + Responsible for patient account research in relation to working accounts more
    Penn Medicine (11/12/25)
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  • Allegion Access Technologies Collection Manager

    Allegion (Carmel, IN)
    …responsible for planning, leading and directing a team of Credit Collectors, managing an accounts receivable portfolio of $25M to $50M Dollars in North America. ... must have the ability to lead a collection team, to interpret and summarize accounts receivable data, and provide recommendations to management on customer … more
    Allegion (12/03/25)
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  • Billing Specialist II (Experienced) Full Time/…

    Henry Ford Health System (Troy, MI)
    …minimal supervision, is responsible for the Henry Ford Health System Insurance accounts receivable . Identifies and determines in accordance with established ... patient information to ensure compliant claims to Third party payers. Resolves problem accounts from payer denials and follows up on any claims that require a… more
    Henry Ford Health System (12/30/25)
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  • Credit and Collections Analyst

    White Cap (FL)
    …The role plays a critical part in mitigating credit risk, protecting accounts receivable , and supporting long-term financial stability. **Major Tasks, ... and manages mechanic's lien filings and other legal measures to secure accounts receivable and ensure payment security. Assesses customer creditworthiness using… more
    White Cap (11/22/25)
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  • Finance Analyst - Hilton Waikoloa Village

    Hilton (Waikoloa, HI)
    …The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. ... in the development and processes of accurate reports and account management\. In addition to performance, this position may...the requirements of the company\. + Perform applicable retained Accounts Receivable , Accounts Payable, Payroll… more
    Hilton (12/31/25)
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  • Business Office Specialist

    Mohawk Valley Health System (Utica, NY)
    …+ High school graduate or GED + Three (3) or more years in healthcare accounts receivable or related experience. Preferred: + Associates degree, or + Five (5) ... websites + Collaborate with customer service team lead and supervisor to resolve billing questions as they relate to...or more years in healthcare accounts receivable or related experience. + Ability… more
    Mohawk Valley Health System (01/06/26)
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  • Clm Resolution Rep III

    University of Rochester (Albany, NY)
    …fee organization, handling follow-up activities designed to bring all open accounts receivable to successful closure. Responsible for effective claims ... to resolve unpaid claims. The Claims Resolution Representative III reports to Accounts Receivable Management. **ESSENTIAL FUNCTIONS:** With general direction of… more
    University of Rochester (12/20/25)
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  • Marketing Finance Specialist

    BJs Wholesale Club (Marlborough, MA)
    …closing or meetings in a timely manner. + Prepare and review marketing accounts receivable , payable, and prepaid reconciliations for accuracy. + Compile and ... deductions on marketing invoices and ensure proper processing. + Monitor marketing accounts receivable reconciliations and follow up with vendors/merchants for… more
    BJs Wholesale Club (11/18/25)
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