• Accounts Receivable Representative

    EBSCO Information Services (Birmingham, AL)
    …services for EBSCO Information Services accounts. Responsibilities include collections, cash management, posting payments, balancing, reconciliations, customized ... reporting and maintaining customer master records related to billing, invoicing, and tax. **About You** * HS diploma or equivalent * 2 years of experience in accounts receivable or accounting * 2 years of experience using Microsoft Excel * Familiarity with… more
    EBSCO Information Services (10/08/25)
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  • Asst Business Office Manager

    Allegro Management Company Llc (South Windsor, CT)
    …accounts. Post resident payments daily onto the residents account, prepare deposits (balance cash to posting journal and bank deposits), take deposits to the ... bank daily, scan and send copies of deposit slips to St. Louis, assess monthly charges, and generate statements, and collect all fees. + Account for move-in, move-out, transfer, charges, and collections. Collect, compute, and enter charges. Send out resident… more
    Allegro Management Company Llc (09/26/25)
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  • CDM Coordinator

    UPMC (Pittsburgh, PA)
    …analyzes and recommends actions and solutions for registration, coding, charge entry, cash collection, posting and balancing problems. + Support Finance and ... Revenue Cycle Services personnel with additional applications and software programs utilized within the Business Office. + Interact with personnel from Information Services, the CBO, and ancillary/clinical areas to ensure that all operational and revenue needs… more
    UPMC (09/25/25)
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  • Asst Business Office Manager

    Allegro Management Company Llc (St. Augustine, FL)
    …accounts. Post resident payments daily onto the residents account, prepare deposits (balance cash to posting journal and bank deposits), take deposits to the ... bank daily, scan and send copies of deposit slips to St. Louis, assess monthly charges, and generate statements, and collect all fees. + Account for move-in, move-out, transfer, charges, and collections. Collect, compute, and enter charges. Send out resident… more
    Allegro Management Company Llc (09/13/25)
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  • Senior Coordinator, Accounts Receivable - 3PL

    Cardinal Health (La Vergne, TN)
    …information to the pharmaceutical manufacturers we service. This is accomplished through posting cash payments received to open invoices, creating the deductions ... industry over the phone or face to face + Managing the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we service + Critical thinking… more
    Cardinal Health (10/22/25)
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  • Director of Finance, Kindred

    Vail Resorts (Keystone, CO)
    …+ Supervise daily accounting operations, including accounts payable/receivable, credit card reconciliation, cash management, and GL posting . + Ensure group and ... will be accepted up to 90 days after the posting date, or until the position is filled (whichever...assets, HOA common areas, and operational liabilities. **Banking & Cash Management** + Establish banking relationships, open accounts, and… more
    Vail Resorts (10/09/25)
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  • Senior Accountant

    ManpowerGroup (New York, NY)
    … Management & Reconciliation:** + Prepare and maintain supporting documentation for the posting of Letter of Credit (LOC) cash receipts to appropriate sponsored ... LOC activity with SPF team members to ensure timely and accurate posting of cash receipts. + **Financial Reporting:** + Prepare and submit quarterly Federal … more
    ManpowerGroup (08/28/25)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (Northville, MI)
    …and external teams. Responsibilities: * Process daily customer payments by verifying cash remittance and posting transactions efficiently. * Collaborate with ... is preferred. * Demonstrated expertise in accounts receivable processes, collections, and cash applications. Robert Half is the world's first and largest specialized… more
    Robert Half Accountemps (10/31/25)
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  • Refund Coordinator

    Sonora Quest (Phoenix, AZ)
    …refunds and maintaining z accounts. 2. Assist in processing and editing for posting cash , insurance explanation of benefits or explanation of payment. 3. ... **Primary City/State:** Phoenix, Arizona **Department Name:** PFS Cash Applications **Work Shift:** Day **Job Category:** Revenue Cycle **POSITION SUMMARY**… more
    Sonora Quest (10/08/25)
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  • Care Center Billing Specialist

    Presbyterian Homes and Services (Roseville, MN)
    …bills for submission, Point Click Care payer tree set up, preparing deposits, posting cash and follow up collection activities. Some specific responsibilities ... + Perform timely and correct application of all payments received (including ACH, EFT cash and checks). + Provide timely follow up with insurance companies on unpaid… more
    Presbyterian Homes and Services (09/12/25)
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