• Intern - Finance (Military Operations)

    The Michaels Organization (Camden, NJ)
    …corporate level operating revenues and expenses. Responsibilities are expected to include posting journal entries, posting cash receipts, posting ... the tax software. The intern will also complete bank reconciliations, reconcile petty cash accounts and prepare monthly Capital Expenditure Draws. CLICK HERE to hear… more
    The Michaels Organization (10/22/25)
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  • Billing Clerk

    Robert Half Accountemps (Lansing, MI)
    …in billing, accounts receivable, or a related financial role. * Strong understanding of cash posting and cash management processes. * Proficiency in using ... ensure prompt payments and address any discrepancies. * Process and post cash payments accurately to maintain up-to-date account records. * Reconcile billing… more
    Robert Half Accountemps (10/21/25)
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  • Collections Supervisor

    Robert Half Finance & Accounting (Wilmington, DE)
    …Understand and communicate regarding all aspects of the accounts receivable function, including cash receipts, cash posting , cash reconciliation, credit ... memos, overpayments, and collections outreach efforts * Anticipate work needs, organize workflow, and follow through with minimal direction * Adapt to changing demands and perform professionally and proficiently under tight deadlines and in a fast-paced work… more
    Robert Half Finance & Accounting (09/01/25)
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  • Team Lead, Revenue Cycle

    UPMC (Pittsburgh, PA)
    …new and existing staff. + Identify trends in payments, denials, charge capture, and cash posting that compromise the ability of the department to meet ... including, but not limited to, coding, charge entry, payor guidelines, payment posting , and collections. This position will also function to assist supervisory staff… more
    UPMC (10/21/25)
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  • Revenue Cycle Representative

    UNC Health Care (Rocky Mount, NC)
    …hospital operations/finance is preferred. 3. Analytical skills relevant to cash posting /reconciliation/business or finance/medical terminology is preferred. 4. ... Research and resolve a variety of issues relating to posting of payments and charges, insurance denials, secondary billing...research and resolve a variety of issues relating to posting of payments and charges, insurance denials, secondary billing… more
    UNC Health Care (09/25/25)
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  • Cash Operations Supervisor

    Old Dominion University (Norfolk, VA)
    Posting Details Working Title Cash Operations Supervisor Position Number 00976A Department FINANCE OFFICE Location Norfolk, VA Type of Position Classified Type ... the cashiering unit by holding regular staff meetings and providing feedback. Audit cash reports and prepare the University's daily bank deposits. Run required jobs,… more
    Old Dominion University (07/25/25)
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  • Assistant Director CBO

    HCA Healthcare (Sarasota, FL)
    …operational success of the business office. + Evaluates registration, insurance verification and cash posting to determine the integrity of data input. + ... centers business office operations. This includes financial analysis, financial management, cash flow, billing, collections, partnerships and all other duties as… more
    HCA Healthcare (10/22/25)
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  • AR Clerk

    US Tech Solutions (Houston, TX)
    …policy. **Responsibilities:** + Experience in Medical billing, Accounts Payable, banking mortgage, cash posting , is NOT a fit for the position. **Experience:** ... Excellence, Sales, Operations, Tax and Treasury to support collections, proper cash application and timely dispute resolution. + Recommend uncollectable debit… more
    US Tech Solutions (10/17/25)
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  • Collections Specialist

    Robert Half Accountemps (West Palm Beach, FL)
    …and follow-through in resolving payment issues. * Familiarity with financial systems and cash posting procedures. * Ability to work independently and meet ... and up-to-date records of collection activities and client interactions. * Post cash receipts and reconcile accounts to ensure proper allocation of payments. *… more
    Robert Half Accountemps (10/15/25)
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  • Commercial Billing and Collections Specialist

    PruittHealth (Norcross, GA)
    …appropriate reimbursement in the timeliest manner possible. Conducts month-end close and cash posting responsibilities for all assigned locations. This position ... medical billing positions * Experience in month end close activities and reconciling cash received to the patient accounting system **Family Makes Us Stronger.** Our… more
    PruittHealth (10/09/25)
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