• Cash Applications Associate

    Vestis Services (Lexington, KY)
    **Description** **Overview:** The Cash Applications Specialist is responsible for applying cash transactions in a timely and accurate manner. The Cash ... Collections departments. The incumbent also works with other application specialists on a daily basis, posts EFT payments,...on customer service. **Experience:** + Two plus years of cash applications or cash transactions… more
    Vestis Services (09/19/25)
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  • Sales Analyst - PAG

    Univision Communications, Inc (Washington, DC)
    …for all revenue streams for our Political & Advocacy Team by ensuring accurate cash application , payment processing, and collections coordination. You will ... ensure proper cash on account is correctly applied. + Support collections by monitoring outstanding balances, following up with clients, and escalating when… more
    Univision Communications, Inc (09/12/25)
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  • Cash Applications Specialist

    Interstate Waste Services, Inc. (Teaneck, NJ)
    …Other minor duties may be assigned.** The primary responsibility of a Cash Applications Specialist is to **process incoming payments accurately and ... department. + Addressing any relevant issues related to cash receipts, applications . + Reaching out to...**Experience** : Candidates with 2 or more years of Cash Application and customer service experience are… more
    Interstate Waste Services, Inc. (09/25/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Kansas City, MO)
    …to join our team in Kansas City, Missouri. In this role, you will manage collections , invoicing, and cash applications while ensuring timely resolution of ... including specialty and consolidated invoices, as required. * Process deposits via cash , checks, wires, and other payment methods, ensuring accurate recording in … more
    Robert Half Finance & Accounting (09/19/25)
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  • Staff Accountant

    Aston Carter (Los Angeles, CA)
    …order processing. + Verify vendor and customer accounts, assist with paying vendors, collections , and cash management. + Resolve purchase order, invoice, or ... This is a fully onsite position in Los Angeles,CA. Application Deadline This position is anticipated to close on...is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion,… more
    Aston Carter (10/10/25)
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  • Construction Manager (Mechanical Focus)

    EMCOR Group (Madison, WI)
    …branch financials for HVAC and plumbing departments including revenue, gross margin, cash flow, billing, and collections . + Drive strategic planning, business ... and operating costs. + Proficiency in Microsoft Office and relevant web applications . + Knowledge of construction law, safety procedures, and industry best… more
    EMCOR Group (09/20/25)
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  • Finance Data Automation Engineer

    Fiserv (Coral Springs, FL)
    …owners. + Manage and maintain existing business process automations across multiple Billing, Collections and Cash application teams. + Perform data analysis ... discipline + Experience in SQL, Relational database, Data transformation practical application and/or similar discipline + Experience with Microsoft Office that… more
    Fiserv (09/18/25)
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  • Lead Billing Analyst

    Deluxe (Minneapolis, MN)
    …OR HS/GED + 6 years in accounts receivable and billing. + Experience in collections and cash application processing. + Proficiency in Microsoft Excel, ... inform you of your equal employment opportunity protections as part of the application process. Reasonable Accommodation for Job Seekers with a Disability: If you… more
    Deluxe (09/27/25)
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  • Project Executive

    ColonialWebb (Richmond, VA)
    …updates, company information, etc. to Project Management teams + Maintain responsibility for Cash Flow (Billings and Collections ) for all projects assigned + ... jobs and meeting Apply online: www.ColonialWebb.com/careers. EOE M/W/Disability/Vets To start your application , select "Manual entry" if you do not want to upload a… more
    ColonialWebb (08/13/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Minneapolis, MN)
    …or vendors + Updating and reconciling sub-ledger to the general ledger + Collections + Maintaining cash applications , account reconciliations and chargebacks ... Requirements 2-4 years accounts receivable or general accounting experience Strong 10-key scores QuickBooks or any equivalent system experience Excellent written and verbal communication skills Strong organizational skills; must be detail oriented Ability to… more
    Robert Half Accountemps (10/11/25)
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