• Clinic Manager Licensed

    HCA Healthcare (Houston, TX)
    …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... expenditures to remain within budget. + Serves as liaison between clinic and external agencies. + Works with medical staff to ensure quality patient care and services are provided. + Participates in professional development activities to keep current with… more
    HCA Healthcare (01/07/26)
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  • Principal Sourcing Specialist

    NRG Energy, Inc. (Houston, TX)
    …- such as billing and print services, payment and remittance processing, credit and collections support, and other related back-office operations. ... **Responsibilities** + Develop and articulate category sourcing strategies that support internal business needs, drive continuous improvement, leverage market intelligence, and optimize quality, cost, innovation, and relationship development within assigned… more
    NRG Energy, Inc. (01/07/26)
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  • Call Center Supervisor

    Canon USA & Affiliates (Itasca, IL)
    …with internal departments such as Data Management, Customer Service, Operations Managers, Credit and Collections , and Contracts. - Sets appropriate example with ... professionalism, and good attendance and punctuality. - Perform all required management tasks regarding personnel including interviewing, training, employee development and employee discussions. **About You: The Skills & Expertise You Bring** - Requires 5… more
    Canon USA & Affiliates (01/07/26)
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  • Controller

    Robert Half Finance & Accounting (York, PA)
    …financial statements. * Approve journal entries, reconciliations, invoices, and credit card transactions. * Oversee invoicing processes, accounts receivable aging, ... and collections . * Collaborate with external auditors, CPAs, and tax advisors to ensure compliance with tax filings and audits. * Lead, train, and mentor accounting… more
    Robert Half Finance & Accounting (01/07/26)
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  • Full Charge Bookkeeper

    Robert Half Finance & Accounting (Louisville, KY)
    …and ensure timely and accurate payments. + Prepare bank reconciliations, credit card reconciliations, and general ledger entries. + Generate financial reports ... industry. * Proficiency in managing accounts payable, accounts receivable, and collections . * Strong knowledge of payroll processes, including prevailing wage… more
    Robert Half Finance & Accounting (01/07/26)
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  • RN Clinic Manager

    HCA Healthcare (Pensacola, FL)
    …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitor and control clinical ... expenditures to remain within budget + Potential direct patient care duties + Work with medical staff to ensure quality patient care and services are provided + Participate in professional development activities to keep current with healthcare trends and… more
    HCA Healthcare (01/07/26)
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  • Sr. Cost Accountant

    Robert Half Management Resources (Madison, WI)
    …and enforce financial policies, controls, and procedures to ensure compliance. * Support credit and collections efforts to ensure timely receipt of payments and ... resolve invoicing disputes. * Drive continuous improvement initiatives and establish best practices for project accounting processes. * Prioritize workload and maintain billing system data to ensure accuracy and efficiency. Requirements * Proven experience in… more
    Robert Half Management Resources (01/07/26)
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  • Corporate AR Staff Accountant (Onsite)

    TP-Link North America, Inc. (Irvine, CA)
    …+ Resolves collections by examining customer payment plans, payment history, credit line; Provide detailed analyses and explanation of all transactions. + Manage ... reconciliations. + Perform variance analyses and validate account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers. + Maintains records for invoices, debits, and credits. +… more
    TP-Link North America, Inc. (01/07/26)
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  • Accountant for Niche Markets

    Mass Markets (TX)
    …journal entries and bank transactions. + Process accounts payable bills and credit card transactions as needed. + Perform month-end closings and account ... Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections , Customer Experience Provider (CXP), Customer Service, Digital Experience… more
    Mass Markets (01/06/26)
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  • Trade 360 Business Analyst

    CGI Technologies and Solutions, Inc. (Knoxville, TN)
    …BaNCS Trade Finance Hands-on experience in trade finance operations (LCs, collections , guarantees, supply-chain finance) Understanding of SWIFT MT7xx messages and ... in accordance with applicable laws, some background investigations may include a credit check. CGI will consider for employment qualified applicants with arrests and… more
    CGI Technologies and Solutions, Inc. (01/06/26)
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