- Mohawk Valley Health System (Utica, NY)
- …organization policies. + Prepare system for month end closing, reporting and cash reconciliation . + Perform related duties as assigned. Education/Experience ... Nursing Home Billing Specialist - Full Time - Days Department: FISCAL...accuracy of all department functions. + Maintain and reconcile cash on hand for resident funds and facility petty… more
- City of Moorhead, MN (Moorhead, MN)
- …notifications, database maintenance, budget preparation and maintenance, deposit reconciliation / cash handling, timesheet/check request/expense report processing, ... Office Specialist Summary **Title:** Office Specialist **ID:** 2025PWOfficeSpecPT **Status:** Part-time 28 hours per week **Department:** Public Works **Salary… more
- Minnesota State (Bemidji, MN)
- …**Working Title:** Account Clerk Senior Accounting & Gift Processing Specialist **Institution:** Bemidji State University **Classification Title:** Account Clerk ... join our team as the **Accounting and Gift Processing Specialist .** The **Accounting and Gift Processing Specialist **...and providing documents and support as needed. + Preparing cash bags as needed for BSUAF events and releasing… more
- American Packaging (Story City, IA)
- Accounts Receivable Specialist Story City, IA (http://maps.google.com/maps?q=Flexographic+Printing+and+Lami+Story+City+IA+USA+50248) Description At American ... into the future. LOCATION: Story City, IA SUMMARY: The Accounts Receivable Specialist is responsible for timely and accurately invoicing customers, posting of daily… more
- WALTLabs.io (Spring, TX)
- The Accounts Receivable Specialist handles the financial transactions of a company related to incoming payments. AR Specialist plays a crucial role in managing ... the company's cash flow by ensuring that payments are collected promptly...company in optimizing financial transactions and systems by performing reconciliation of payments and customer accounts + Generating invoices… more
- Aston Carter (Phoenix, AZ)
- …in collections, accounts receivable, and customer service. + Proficiency in reconciliation , accounting, invoicing, and cash application. + Experienced in ... Job Title: Accounts Receivable Specialist / B2B Collections Job Description We are...other team members to resolve accounts. + Work unapplied cash in search of payments. Essential Skills + Experience… more
- Robert Half Finance & Accounting (Moorestown, NJ)
- Description We are offering an exciting opportunity for an AR Clerk/ Specialist in Moorestown, New Jersey. The role involves a combination of accounting duties, ... * Minimum of 2 years experience in an AR Clerk/ Specialist role or a similar position * Proficiency in...role or a similar position * Proficiency in Account Reconciliation * Demonstrated experience with Accounts Receivable (AR) *… more
- City of Baytown (Baytown, TX)
- Accounting Specialist I/II - Accounts Payable Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/4921971) Apply Accounting Specialist I/II - ... Summary Join our dynamic finance team as an Accounting Specialist I/II where you'll play a key role in...logging of data including: response to all vendor inquiries, reconciliation of vendor statements including research and correction of… more
- HCA Healthcare (Miramar, FL)
- …Do you want to join an organization that invests in you as a Collections Specialist ? At Surgery Ventures, you come first. HCA Healthcare has committed up to $300 ... a difference. We are looking for a dedicated Collections Specialist like you to be a part of our...from third party payers and self-pay accounts to enhance cash flow and gather reimbursement based on established contracts.… more
- HCA Healthcare (Jacksonville, FL)
- …individual is recognized. Submit your application for the opportunity below:Collections Specialist at our Jacksonville Central Billing Office, part of HCA Surgery ... may vary by location._** We are seeking a Collections Specialist for our team to ensure that we continue...from third party payers and self-pay accounts to enhance cash flow and gather reimbursement based on established contracts.… more