• Corp. Oracle Fusion ERP SME

    Utilities Service, LLC (Willow Grove, PA)
    … functional issues related to Oracle Fusion ERP module in Finance such as GL, AP , Billing , AR, Fixed Assets and Projects. + Collaborate with cross-functional ... of Oracle Fusion ERP modules particularly in finance (GL, AP , AR, FA, Inventory and Projects) +...(eg, Oracle Cloud Financials Certified Architect, Oracle Fusion ERP Specialist ) are a plus. **Benefits** We offer a competitive… more
    Utilities Service, LLC (04/26/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Youngwood, PA)
    …regulations. The successful AR Specialist will also manage credit risk, maintain customer accounts , and assist with billing . If you are looking for a ... seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this...role you will process invoices, monitor payment collections, resolve billing discrepancies, coordinate with project managers as needed, reconcile… more
    Robert Half Finance & Accounting (07/09/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up ... This Opportunity Provides professional accounting and financial specialist support to a...involved accounting tasks related to managing project contract revenue, billing events, and billing transaction… more
    WSP USA (07/03/25)
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  • DRG Coding Auditor

    Elevance Health (Grand Prairie, TX)
    …as a Registered Health Information Technician and /or CCS as a Certified Coding Specialist and /or CIC as a Certified Inpatient Coder. + Requires 5 years of ... experience working with ICD-9/10CM, MS-DRG, AP -DRG and APR-DRG. **Preferred Skills, Capabilities ...systems provider billing guidelines, payer reimbursement policies, billing validation criteria and coding terminology preferred.… more
    Elevance Health (07/22/25)
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  • Diagnosis Related Group Clinical Validation…

    Elevance Health (Seattle, WA)
    …preferred. + Broad knowledge of clinical documentation improvement guidelines, medical claims billing and payment systems, provider billing guidelines, payer ... and coding errors by recognizing aberrant coding and documentation patterns such as inappropriate billing ...of 5 years of experience working with ICD-9/10CM, MS-DRG, AP -DRG and APR-DRG; or any combination of… more
    Elevance Health (07/17/25)
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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 ... University of New York Records Retention Policy; - Prepares billing , accounts receivable, and revenue...non-tax levy and related entities; - Assists Accounts Payable for coverage of vendor management… more
    CUNY (07/22/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Rutland, VT)
    …quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... ask for assistance when needed from team members, bulling specialist or account representatives\. _Level 2:_ Has 2\-3 years... accounts from a customer service prospective, accuracy and notes with minimal billing issues, work… more
    Casella Waste Systems Inc. (07/11/25)
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  • Patient Care Coordinator

    Access Dubuque (Dubuque, IA)
    …Lines, Inc. Bilingual Member Services Coordinator Cottingham & Butler/ SISCO Accounts Payable Coordinator Express Employment Professionals Assistant Childcare ... + Posting billing charges from therapists + Posting patient payments and scheduling patients + Schedule and rescheduling appointments for multiple providers… more
    Access Dubuque (07/24/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Denver, CO)
    …of the accounting cycle * Handle billing tasks efficiently * Manage Accounts Receivable (AR) by overseeing aging reports and making necessary adjustments * ... company in the distribution industry to find a Accounting Specialist . This is a full time, permanent position in...online, required. + Knowing the accounting cycle, required. Posting AP and AR + Willing to sit… more
    Robert Half Finance & Accounting (07/20/25)
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  • Operations Manager

    HPC Industrial (Golden Meadow, LA)
    … project assignments + Conducts and supervise staff meetings. + Approves all accounts payable / accounts receivable for payment. + Reviews monthly PNL ... customer receives cost effective services in accordance with contract provisions. + Resolves billing issues to customer and company's satisfaction and more
    HPC Industrial (07/24/25)
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