• Associate Accounting Services

    ReSource Pro (Orlando, FL)
    …role you will + Be responsible for various administrative accounting duties related to Accounts Payable and Accounts Receivable + Reconcile Billing System to ... our Billing team. The candidate will report to the Director of the department and will be responsible for...statements + Oversee invoicing process + Research and resolve account reconciling items and assist with monthly close procedures… more
    ReSource Pro (12/18/25)
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  • Financial Assistant - Billing Specialist

    Lakeview Health Services (Geneva, NY)
    …affect collection of payments (ie insurance company changes, collection, regulations, etc.) Accounts Receivable + Provide assistance and expertise to residential ... to claims processing; contacting responsible parties to resolve past-due accounts ; investigating account status and performing third...and checks, + Balance and compile cash receipts and accounts receivable journals + Maintain complete and… more
    Lakeview Health Services (12/24/25)
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  • Revenue Auditor (Heart Institute)

    Cedars-Sinai (Los Angeles, CA)
    …be doing in this role:** Under the general direction of the Manger or Associate Director , the Revenue Auditor Service Line performs audits of medical records ... Coordinates or monitor progress of special projects related to resolving identified accounts receivable concerns. + Serves as co-administrator of patient… more
    Cedars-Sinai (12/27/25)
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  • Business Office Admin II

    Lincoln Technical Institute (Columbia, MD)
    …In this role, you will oversee the complete procurement cycle, maintain accounts receivable and payable functions, and ensure accurate inventory management. ... invoice verification, payment processing, and vendor reconciliation + Manage accounts receivable functions including payment tracking, collections follow-up,… more
    Lincoln Technical Institute (12/05/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …accounting with multiple cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant… more
    Cornell Cooperative Extension (12/08/25)
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  • Clinic Administrator - Specialty

    Access Dubuque (Dubuque, IA)
    …timely and accurate preparation and submission of biweekly payroll reports, monitoring accounts receivable and reviewing required reports. * Budget preparation ... effective communication and optimal operational processes. * Partnering with associate medical director and director ...* 2-3 years of leadership experience * Experience in accounts receivable , to include billing, collection, ICD-9… more
    Access Dubuque (12/10/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …and inventory return documentation. . Perform Month End reporting processes. Accounts Receivable . Perform end-of-day cash reconciliation, including preparing ... of change, bills, and coins are maintained for register operations. . Monitor charge accounts for overdue balances and advise Director in collection actions .… more
    St. Lawrence University (12/15/25)
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  • Administrator

    UnityPoint Health (Dubuque, IA)
    …timely and accurate preparation and submission of biweekly payroll reports, monitoring accounts receivable and reviewing required reports. * Budget preparation ... effective communication and optimal operational processes. * Partnering with associate medical director and director ...* 2-3 years of leadership experience * Experience in accounts receivable , to include billing, collection, ICD-9… more
    UnityPoint Health (12/08/25)
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  • Accounting Specialist

    ASM Global (New Orleans, LA)
    …Finance Manager and Director of Finance with executing all sales and accounts receivable reporting at Ball Arena for the Legends Denver Region properties. ... The Accounting Associate will assist in the preparation and evaluation of...monthly sales reporting, to include cash, credit cards, and accounts receivable . Prepare customer invoices, aging statements,… more
    ASM Global (12/04/25)
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  • Manager, Business Operations

    University of Miami (Coral Gables, FL)
    …orders, check requisitions, travel expense reports, and other purchasing documents + Manage accounts receivable process at Toppel, ensuring that all funds for ... facilities, and office management. Provides strategic and operational support to the Associate Dean and Executive Director by managing financial planning,… more
    University of Miami (12/20/25)
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