• Sr. Power Systems Sales Leader-Grid Automation

    GE Vernova (NY)
    …growth and profitability including customer growth and spending analysis, integrated account planning, opportunity identification, cash & receivables , and value ... **Job Description Summary** You will leverage expertise in Sales and Account Management to develop strategic plans for growing Key Accounts and managing all… more
    GE Vernova (11/26/25)
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  • Senior Accountant(E)

    ASM Global (Oakland, CA)
    …AND RESPONSIBILITIES * Oversee General Ledger, Accounts Receivable , Accounts Payable, and Payroll functions.* Account for various revenue and expense ... bank reconciliations.* Reconcile and analyze General Ledger accounts , including bank accounts , accounts receivable , prepaid expenses, accounts more
    ASM Global (12/18/25)
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  • Accounting Specialist

    Robert Half Accountemps (Jasper, AL)
    …Wednesday, & Thursday. This is a fully in office position. Responsibilities: * Manage accounts payable and accounts receivable processes, ensuring timely and ... Software to maintain and update financial records. Requirements * Proven experience in accounts payable and accounts receivable management. * Strong… more
    Robert Half Accountemps (12/13/25)
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  • Collections Rep, temporary

    Terumo Medical Corporation (Somerset, NJ)
    …Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures, ... + Associates Degree preferred + 2 years credit and collection experience / accounts receivable strongly preferred + Experience in JD Edwards and/or SAP… more
    Terumo Medical Corporation (12/10/25)
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  • Claim Resolution Rep IV

    University of Rochester (Rochester, NY)
    …GENERAL PURPOSE Performs follow-up activities designed to bring all open account receivables to successful closure and obtain maximum revenue ... disputed, unpaid, underpaid, or overpaid insurance or contracted service accounts in order to bring about prompt account... accounts in order to bring about prompt account resolution and revenue collection from complex claims, high… more
    University of Rochester (12/13/25)
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  • Collections Associate

    HUB International (Brentwood, TN)
    …2 years of experience in accounting or related field. + General understanding of Accounts Receivable reports. + Strong written and verbal communication skills. + ... and Abilities** + Ability to review and investigate errors and inconsistencies between accounts receivable reports. + Ability to multi-task, prioritize, and work… more
    HUB International (11/19/25)
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  • Mgr Rev Cycle Payer Relations

    Rush University Medical Center (Chicago, IL)
    …payer meetings. * Responsible for monthly review, validation, and approval of month end accounts receivable reports prior to release to payers. * Schedules payer ... feedback and statistical analysis to Rush Health regarding contracting methodology, accounts receivable issues and trends; coordinates efforts to develop… more
    Rush University Medical Center (10/28/25)
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  • Financial Analyst 9-12 / OOD / Bffd / Grant…

    State of Michigan (Dimondale, MI)
    …accounting structure, grant expenditure review, grant reporting, grant revenue requests, accounts receivable billings, along with representing the division and ... accounting structure, grant expenditure review, grant reporting, grant revenue requests, accounts receivable billings, along with representing the division and… more
    State of Michigan (12/18/25)
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  • Accounting Clerk

    Robert Half Accountemps (St. Paul, MN)
    …primary responsibilities of the Accounting Clerk will be assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices ... and reports that require utilization of a variety of sources - Assist Accounts Receivable : process daily invoices/credit, apply cash receipt, help with… more
    Robert Half Accountemps (12/12/25)
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  • Collections Specialist

    Robert Half Accountemps (Brooklyn Center, MN)
    …this Contract-to-permanent position, you will play a key role in managing accounts receivable , ensuring payments are processed accurately, and investigating ... software systems and CRM tools to track and manage account information. * Process billing and claims administration tasks...Software and ADP Financial Services. * Strong knowledge of accounts receivable processes and collection practices. *… more
    Robert Half Accountemps (12/07/25)
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