• Community / Property Manager

    Conifer Realty LLC (Baltimore, MD)
    … subsidy ledgers. + Make bank deposits daily and /or as required. + Process all accounts payable timely and in accordance with budget and Conifer ... accordance with Conifer policy. + In conjunction with Maintenance Supervisor , obtain competitive bids for contract services and...actively contribute to reforecasts as required. + Collect rents and handle delinquent accounts in a timely… more
    Conifer Realty LLC (01/10/26)
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  • Community Manager

    Conifer Realty LLC (Hempstead, NY)
    …Company accounting directives, including but not limited to: + Use of account numbers + Accounts payable system. + The rent roll + Other monthly reports. + ... and directives as appropriate. + Collect rents and handle delinquent accounts in a timely...Special accounting reports. + In conjunction with Maintenance Supervisor , obtain competitive bids for work/improvements scheduled, and more
    Conifer Realty LLC (01/10/26)
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  • Administrative Technician

    City of Norfolk, Virginia (Norfolk, VA)
    …a pivotal role in the functioning of NDHS. Their responsibilities include: + Processing Accounts Payable and Receivable: This involves managing the agency's ... Description + Benefits + Questions Description Norfolk, Virginia is America's most authentic and urban waterfront city. Home to the world's largest naval station … more
    City of Norfolk, Virginia (01/09/26)
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  • AdministratIve Associate - Level III - Service

    Cummins Inc. (Richmond, VA)
    and enters request for payments into accounting system; responds to inquiries from accounts payable and payees. Documents and maintains departmental ... based on parts and labor availability; reviews plan with the Service Supervisor /Team Lead prior to customer contact. - Review work orders to ensure accuracy for… more
    Cummins Inc. (01/07/26)
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  • Fiscal Monitoring Specialist I

    City of Norfolk, Virginia (Norfolk, VA)
    …a pivotal role in the functioning of NDHS. Their responsibilities include: + Processing Accounts Payable and Receivable: This involves managing the agency's ... Description + Benefits + Questions Description Norfolk, Virginia is America's most authentic and urban waterfront city. Home to the world's largest naval station … more
    City of Norfolk, Virginia (01/07/26)
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  • Client Experience Manager, AVECCC

    Ethos Veterinary Health (Gilbert, AZ)
    …financial reconciliations, end of day reports, and bank deposits. + Processes all accounts payable and receivable to ensure all hospital payments and ... Supervisor AVECCC is a 24‐hour veterinary emergency and critical care hospital in Gilbert, AZ. We have...Accounts receivable will include collection matters for outstanding accounts + Conducting interviews and hiring additional… more
    Ethos Veterinary Health (01/06/26)
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  • Service Administrative Associate

    Cummins Inc. (Jackson, MS)
    and enters request for payments into accounting system; responds to inquiries from accounts payable and payees. Documents and maintains departmental ... and labor availability; reviews plan with the Service Supervisor /Team Lead prior to customer contact. - Review work...and reports any issues / incidents to their supervisor . This role will be responsible for providing support… more
    Cummins Inc. (01/05/26)
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  • Care Center Manager

    Foundation Partners Group (Beltsville, MD)
    …all financial components, including vendor relationships, ie, signing checks, annual budgeting, accounts payable and receivable, labor management, Daily ... is a working supervisor position. Overview & Responsibilities: + Answers phones and fields questions. Uses phone etiquette as outlined by the company + Interacts… more
    Foundation Partners Group (12/31/25)
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  • HVAC Account Coordinator/Operations Coordinator…

    EMCOR Group (Norristown, PA)
    …main point of contact for designated customers. This role also processes the accounts payable , billing and service provider escalations/issues for designated ... will be wholly responsible for all aspects that pertain to your designated customer accounts . Conduct telephonic and electronic follow up and closing… more
    EMCOR Group (12/18/25)
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  • Accounting Coordinator II

    Sharing Hope SC (North Charleston, SC)
    …responsible for the processing and maintenance of accounts receivable (A/R), accounts payable ( A/P ), and payroll. Responsibilities also include: ... to review costs for accuracy. + Maintains accurate documentation and records of donor hospital accounts . +...any payroll related audits. + Reviews timesheets for accuracy and supervisor approval. + Transmits approved payroll… more
    Sharing Hope SC (12/18/25)
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