• Accounts Receivable Supervisor

    College of American Pathologists (Northfield, IL)
    …procedures. + Providing Customer support (internal & external). + Interaction with Bank, Credit Card , and Cash application vendors in the set-up, resolution and ... A/R balances to support a manageable A/R position. + Processing of customer account adjustments ie allowance for bad...invoices to properly record NSF checks, refund voids and payment reversals. + Document and maintain Accounts Receivable standard… more
    College of American Pathologists (10/09/25)
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  • Ski/Ride Guest Services Agent - 2025/26

    Jay Peak Resort (Jay, VT)
    …to customers, selling appropriate group or individual tickets, and receiving cash or processing credit card transactions. + Explaining season pass types ... to customers, selling appropriate season passes, accepting payment and processing pass, including the taking of photo identification. + Work with guests to… more
    Jay Peak Resort (10/08/25)
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  • Accountant for Niche Markets

    Mass Markets (FL)
    …routine journal entries and bank transactions. + Process accounts payable bills and credit card transactions as needed. + Perform month-end closings and account ... Key Responsibilities + Manage Accounts Receivable functions: invoicing, manual payment application, aging reports, and account reconciliation. + Record… more
    Mass Markets (10/08/25)
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  • Event Planning Coordinator

    American Heart Association (Philadelphia, PA)
    …ensuring adherence to accounting guidelines and processes regarding donation and payment processing . + Review Financial Reporting: Collaborate with fundraising ... Heart Association Funds Handling and PCI Procedures for checks, cash, and credit card transactions **Support Services** The Event Planning Coordinator is… more
    American Heart Association (10/07/25)
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  • Staff Accountant

    Aetos Systems, Inc. (Huntsville, AL)
    …+ Manage day-to-day accounts payable activities. + Process direct and indirect invoices for payment . + Record monthly credit card statement transactions. + ... + Reconciling labor between internal and external timekeeping systems + Weekly labor processing + Perform general accounting tasks, such as: + Analyzing monthly and… more
    Aetos Systems, Inc. (10/06/25)
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  • Operational Trainer / Intake

    BrightSpring Health Services (Duluth, GA)
    …will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, etc.) ... regional pharmacy sites, ensuring staff are proficient in referral processing , insurance verification, documentation standards, and compliance with state, federal,… more
    BrightSpring Health Services (09/30/25)
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  • Business Manager

    BrightSpring Health Services (Forest, VA)
    …will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, etc.) ... the service sites, including all Pcard duties, supervising and preparing payroll, processing mileage and expense reports and maintaining fixed asset systems +… more
    BrightSpring Health Services (09/30/25)
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  • Accounting Associate I

    PCB Piezotronics, Inc. (Depew, NY)
    …freight invoices and matches up to proper documentation for processing of payment . + Processes credit card transactions. + Maintains appropriate files ... to comply with departmental procedures and legal requirements. + Inputs vendor invoices manually and through the Generate Voucher in Purchasing Module. + Generates material returns in Accounts Payable and Accounts Receivable. + Follows detailed accounting… more
    PCB Piezotronics, Inc. (09/22/25)
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  • Support Associate Level III

    Technical and Project Engineering LLC (TAPE) (Dallas, TX)
    …data accuracy and product quality. * Process refund/reimbursement requests. * Generate a credit card payments and distribute completed batches to the cashier's ... position processes highly sensitive and confidential information. Experience with contracts and processing is preferred. Due to the nature of the government contract… more
    Technical and Project Engineering LLC (TAPE) (09/19/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Orlando, FL)
    …timely payments across multiple business entities. * Reconcile monthly bank, loan, and credit card statements with internal accounting records. * Verify and ... manage critical financial tasks, including accounts payable, accounts receivable, payroll processing , and bank reconciliations. The ideal candidate will have strong… more
    Robert Half Finance & Accounting (09/19/25)
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