• Sales Development Representative (North Bay)

    Breakthru Beverage Group (Napa, CA)
    …and activity goals of supplier brands as set by management. + Manages customer account receivables by timely processing of credits and returns and communicating ... by collecting and delivering checks or other remittance from accounts where legally permissible. + Educates account ...with accounts on aged receivables . + Remains informed… more
    Breakthru Beverage Group (12/14/25)
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  • Senior Accountant (NY Helps)

    New York State Civil Service (Albany, NY)
    …are activities restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable / accounts payable, or preparing tax ... OFA's scope of responsibilities includes purchasing, grant contracts, payables and receivables , mortgage servicing, travel, and HTFC payroll and HTFC accounting. OFA… more
    New York State Civil Service (12/20/25)
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  • Financial Administrative Coordinator NBC

    University of Pennsylvania (Kennett Square, PA)
    …is required. + Familiarity with procurement, employee expense reimbursements, and accounts receivable . Experience with BEN Financials and University financial ... Responsibilities + Process all financial transactions, including purchasing, payables, receivables , and reimbursements. + Assist the Business Manager in monitoring… more
    University of Pennsylvania (12/17/25)
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  • Advisor, Credit

    Cardinal Health (Dover, DE)
    …Communicate with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, ... Credit is responsible for managing Cardinal Health's trade and note receivables including performing credit underwriting, establishing bad debt reserves, managing… more
    Cardinal Health (12/16/25)
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  • Patient Service Representative

    WMCHealth (Poughkeepsie, NY)
    …suggestions to management. This position also assists with billing and accounts receivable reconciliation. Responsibilities: + Greets arriving patients, verifies ... collection. Submits required documentation to payor as needed. Reconciles accounts receivables . + Monitor the patient flow,...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (12/13/25)
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  • Branch Manager

    Rain for Rent (Charlotte, NC)
    …territory. + Responsible for stewardship of assets including fleet, equipment, property and accounts receivable . + Act as branch safety and environmental officer ... achieves individual and branch sales goals through sales and retention of account relationships. Provides leadership, training, and supervision, delegates day to day… more
    Rain for Rent (12/10/25)
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  • Collections Associate

    HD Supply (Jacksonville, FL)
    …Summary** Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and ... reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and...+ Receives payments and posts amount paid to customer account . + Documents information about financial status of customer… more
    HD Supply (12/09/25)
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  • Financial Analyst

    CUNY (New York, NY)
    …is responsible for analyzing, recording, and reconciling transactions for all revenue, accounts receivable , and billing for the Graduate Center and Related ... account balances for balance sheet and income statement accounts to ensure accurate balances; - Prepares analyses and...along with any necessary accounting entries; - Reviews outstanding accounts receivable balances for all revenue sources… more
    CUNY (12/02/25)
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  • Billing Specialist

    TEKsystems (Woods Cross, UT)
    …Billing Specialist is responsible for managing the full cycle of billing and accounts receivable processes within a healthcare setting. This role requires ... to resolve edits, denials, and appeals as necessary. + Investigate claims on accounts receivable (AR) reports for assigned office locations. + Conduct monthly… more
    TEKsystems (12/13/25)
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  • Revenue Accountant

    KQED (San Francisco, CA)
    …Investigate discrepancies and corrections needed. 9 - Actively pursue collection of outstanding accounts receivable : + E-mail monthly account statements and ... to transfer funds for restricted gifts from the operating account . 4 - Prepare cash and checks for deposit...received that cannot be deposited electronically. 5 - Manage Accounts Receivable email in-box + Review e-mail… more
    KQED (10/08/25)
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