• Research Accountant 1

    Stanford University (Stanford, CA)
    …Administration, Research Accountant will be a part of the Sponsored Receivables Management (SRM) team and responsible for financial collections of outstanding ... projects administration at Stanford University. ORA is composed of Cost and Management Analysis; Property Management Office; Research Administration Policy and… more
    Stanford University (09/05/25)
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  • Billing Supervisor

    Cupertino Electric (San Jose, CA)
    …areas including, but not limited to, journal entries, general ledger, billings and collections , cash flows, etc. in accordance with GAAP & Sarbanes Oxley (SOX) ... operation of the function. + Hiring, developing, and training the Billings and Collections team. + Managing the Billing Specialist team and ensuring all company… more
    Cupertino Electric (08/08/25)
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  • Accounts Receivable Analyst- Temporary

    Ferrotec USA (Livermore, CA)
    …and coordinates with business leaders on overall allowance. Tracks progress on collections in coordination with other team members. Operates in an environment ... aged receivables in conjunction with team members and ensures collection status is up to date for all delinquent...doubtful accounts. * Interfaces with treasury team to track collections and offer suggestions for improvement in Accounts Receivable… more
    Ferrotec USA (09/13/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Denver, CO)
    …knowledge of cash applications and reconciliation procedures. * Familiarity with commercial collections and deduction management . * Proficiency in handling cash ... of a dynamic organization. The ideal candidate will excel in managing billing, collections , and account reconciliations while maintaining a high level of care in… more
    Robert Half Accountemps (09/12/25)
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  • Accounts Receivable Lead

    Robert Half Finance & Accounting (Adrian, MI)
    …We are seeking an experienced Accounts Receivable Lead to oversee billing, collections , and customer account management while partnering closely with internal ... and services, including custom solutions and recurring agreements. + Oversee timely collection of payments and customer deposits to ensure consistent funding for… more
    Robert Half Finance & Accounting (09/11/25)
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  • AR Supervisor

    Southern Glazer's Wine and Spirits (Dallas, TX)
    …coaching hourly employees to ensure timely and accurate cash application, collections , and account reconciliations. The ideal candidate is hands-on and ... and lead Accounts Receivable operations - Cash Application, account reconciliations, collections , and process improvement to ensure accuracy and timeline + Provide… more
    Southern Glazer's Wine and Spirits (09/10/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    collections group, directly supporting North America through effective management of Accounts Receivable, assessing credit worthiness, ensuring the collectability ... thorough reviews of outstanding receivables and proactively follow up on collection accounts. + Investigate and resolve account discrepancies, including pricing… more
    Aston Carter (09/04/25)
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  • Patient Account Representative III - Patient…

    HonorHealth (AZ)
    …appeal letters on unpaid and underpaid claims Participate in accounts receivable collections projects as needed to meet department goals Handle escalated calls to ... to the clinics as needed during patient care hours Collection calls to patients to collect past due balances...Prioritize work to minimize interruptions and increase efficiency in collections process Participate in daily DMS huddle, and all… more
    HonorHealth (09/02/25)
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  • Wastewater Plant Operator - Prescott Valley

    Jacobs (Tempe, AZ)
    …is seeking a Wastewater Plant Operator to work at our wastewater facility and collections system based in Prescott Valley, AZ. You'll work with project staff and ... daily operations activities as well as operating a WWTP Laboratory, WWTP, Collections System and Reclaimed System to provide superior client service, ensure timely… more
    Jacobs (08/28/25)
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  • SAP iXp Intern - Finance Specialist Associate

    SAP (Newtown Square, PA)
    …final demand letters for delinquent receivables. . Gather documents for 3rd party collections endorsed accounts. . Complete legal and compliance forms. . Oversee and ... team: As part of SAP Finance Strategy, the Cash Collections team focuses on accelerating as much cash and...to transformation projects such as Next Generation Billing and Collection (NGBC). We are looking for a Finance Operations… more
    SAP (08/23/25)
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