• Accountant C (Office of Clinical Research)

    University of Pennsylvania (Philadelphia, PA)
    …department to ensure the research expenses are properly recorded in PSOM and UPHS Accounts Receivable is credited. + Review and process initial and supplemental ... OCR. Under the direction of the Director and the Manager of Research Finance, the Accountant C will: +...ensure compliance with PSOM overhead policy. + Process Research Billing Numbers, create the associated research study and research… more
    University of Pennsylvania (12/17/25)
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  • Administration Generalist

    Securitas Security Services USA, Inc. (Orange, CA)
    …administrative functions that may include payroll, human resources, office management, scheduling, accounts payable and/or accounts receivable . May serve as ... amounts; reconciles payroll data to time sheets and accounts receivable to time sheets and makes...clients to set up payment plans on past due accounts . 9. May serve as Office Manager more
    Securitas Security Services USA, Inc. (12/19/25)
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  • Financial Operations Specialist

    HUB International (East Longmeadow, MA)
    …related tasks. + Accounts Receivable - Manage accounts receivable function including working with Account Managers and Business Leads across the ... region to maintain AR, sending accounts to collections, address and reconcile issues as needed,...appropriate + Monthly reconciliation of the region's CVR Registry account . + Auditing and Maintaining EPIC data for Finance… more
    HUB International (12/19/25)
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  • Financial Analyst-Mid

    SMX (Richmond, VA)
    …of funding status by line-item detail as required. + Support accounts receivable as required during the billing processing (ie Review edit file and ... the program management team and work with the Finance Manager and the Program Manager in meeting...well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , Accounts Payable, and… more
    SMX (12/03/25)
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  • Senior Grant Business System Analyst

    State of Colorado (Denver, CO)
    …Zoom + Team Dynamix Managed: + PeopleSoft Grants Suite (Grants, Contracts, Project Costing, Billing , Accounts Receivable ) + Custom Application for Boulder to ... 3 of the following modules: General Ledger, Project (Costing), Grants, Customer Contracts, Billing , or Accounts Receivable ; and + Planning and conducting… more
    State of Colorado (12/23/25)
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  • Senior Grant Business System Analyst

    University of Colorado (Denver, CO)
    …+ Zoom + Team Dynamix + PeopleSoft Grants Suite (Grants, Contracts, Project Costing, Billing , Accounts Receivable ) + Custom Application for Boulder to ... 3 of the following modules: General Ledger, Project (Costing), Grants, Customer Contracts, Billing , or Accounts Receivable ; and + Planning and conducting… more
    University of Colorado (12/22/25)
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  • Associate Accounting Services

    ReSource Pro (Orlando, FL)
    …for various administrative accounting duties related to Accounts Payable and Accounts Receivable + Reconcile Billing System to Underwriting System ... talented and motivated entry level individual to join our Billing team. The candidate will report to the Director...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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  • Accounting Analyst / Clerk - Signia by Hilton…

    Hilton (Orlando, FL)
    …The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable , Accounts Payable, Payroll and General Accounting functions\. ... based upon the particular requirements of the company\. + Perform applicable retained Accounts Receivable , Accounts Payable, Payroll and General Accounting… more
    Hilton (12/20/25)
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  • Operations Coordinator

    Penske (Atlanta, GA)
    …in areas such as billing , 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and recommend solutions and/or ... Blvd, Atlanta, GA. **Key Responsibilities:** **Financial Operations** * Oversight of accounts receivable process and maintain local collection contacts to… more
    Penske (12/02/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Clifton Park, NY)
    …for assigned customers including reviewing equipment repairs and repair changes; notifies customer/ account manager of any reoccurring issues and participates in ... additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure...the organization\. Assists with training, works with Client Service Manager on billing issues, takes on additional… more
    Casella Waste Systems Inc. (10/30/25)
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