• Reimbursement Specialist - $1,500 Sign-On Bonus

    Assistance Plus (Benton, ME)
    …for accurate and timely completion and submission of all client billing and accounts receivable tracking and follow up. This position will be required ... + Assisting in the preparation of monthly billing and accounts receivable reports + Maintaining complete and...accounts , and alerting the Finance Director of overdue accounts , and following Agency collections policies +… more
    Assistance Plus (09/25/25)
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  • Staff Accountant

    Robert Half Accountemps (Oriskany, NY)
    …other financial statements. * Handle accounts payable and accounts receivable processes, including timely payments and collections . * Maintain and update ... of experience in accounting or a related field. * Associate 's degree in Accounting, Finance, or a related discipline;...related discipline; Bachelor's degree preferred. * Proficiency in managing accounts payable (AP) and accounts receivable… more
    Robert Half Accountemps (09/22/25)
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  • Accounting Clerk

    Robert Half Accountemps (Miamisburg, OH)
    …adherence to company policies and internal financial guidelines. * Monitor outstanding accounts receivable and conduct follow-ups on overdue invoices. * Document ... Ability to work independently while managing multiple tasks efficiently. * Knowledge of accounts payable, accounts receivable , and invoice processing. *… more
    Robert Half Accountemps (10/11/25)
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  • Treasury Specialist

    Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
    …Major activities are listed below: Job Description:Essential Duties and Responsibilities Accounts Receivable + Cash application for customer payments + ... LLC Overview:Provide accounting, cash management, compliance, insurance support and collections support for the Finance Department. Providing direction and...Monitor customer accounts for non-payment, delayed payment, and NSFs + Prepare… more
    Boar's Head Brand/Frank Brunckhorst Co., LLC (10/15/25)
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  • AR/AP Analyst

    Alkegen (Buffalo, NY)
    …reconciliations and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with ... a concentration in Business is desired + At least 2 years experience in an Accounts Receivable , Accounts Payable, Accounting clerk, or similar position +… more
    Alkegen (10/09/25)
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  • Food Service District Sales Professional, Utica NY…

    Palmer Food Services (Utica, NY)
    …Participates fully in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules ... one on one sales presentations. + Maximizes results by systematically managing an account plan. + Penetrates accounts through customer base expansion (networks… more
    Palmer Food Services (10/09/25)
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  • Supv Accts Rec FollowUp Denial / PA Third Party…

    Hartford HealthCare (Farmington, CT)
    …across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate ... Manager of Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily defined function, by performing… more
    Hartford HealthCare (10/07/25)
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  • Accounting Analyst

    Compass Group, North America (Charlotte, NC)
    …Finance, or related field (preferred) + Supervisory experience (preferred) + Experience in collections and accounts receivable + Strong understanding of ... reports (balance sheets, income statements, cash flow statements) + Process accounts payable and receivable transactions + Maintain organized, up-to-date… more
    Compass Group, North America (08/15/25)
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  • Billing Specialist II

    Centers for Independence (Milwaukee, WI)
    …follow-ups and rebilling as necessary. This position plays a crucial role within the Accounts Receivable Team and is a vital element of the revenue cycle. ... II is responsible for all facets of billing and collections for assigned programs, which involves preparing and sending...payments, and reconcile balances to general ledger. + Reviews accounts receivable aging for assigned programs and… more
    Centers for Independence (10/18/25)
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  • Accounting Specialist

    Robert Half Accountemps (Santa Ana, CA)
    …contribute directly to operational success. Requirements Accounts Payable (AP), Accounts Receivable (AR), Billing Functions, Account Reconciliation, ... to senior leadership and will be responsible for handling full-cycle accounts payable and receivable , processing reconciliations, and maintaining accurate… more
    Robert Half Accountemps (10/17/25)
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