- Robert Half Finance & Accounting (Arvada, CO)
- …accuracy and proper documentation. * Perform reconciliations for customer accounts and support collections as needed. * Handle corporate expense reporting and ... credit card reconciliations to ensure compliance and accuracy. *...performance. * Develop and document standard operating procedures to support scalable accounting practices. Requirements + Construction and/or service-based… more
- Wells Fargo (Phoenix, AZ)
- …grow your career" in the US Join us! **In this role you will:** + Support customers and ways to improve inquiries or issues from customers with empathy regarding ... environment + Interact with customer service team and perform moderately complex customer support tasks + Manage risk by following all policies and procedures and… more
- Aston Carter (Charlotte, NC)
- …process + Perform and review account reconciliations and journal entries + Manage Credit & Collections and Accounts Payable functions + Lead and develop ... accounting policies, and corporate standards + Collaborate cross-functionally to support operational and financial decision-making Required Qualifications + Bachelor's… more
- ONE Gas (Tulsa, OK)
- …Service employees receive timely and pertinent information for Contact Centers, Collections , Billing, Workforce Management, Banner Support , and Dispatch ... a link to apply directly so they can receive credit ! **Job Posting End Date: January 16, 2026** **Role...work authorization requiring a written submission or other immigration support from the company (eg, H1-B, OPT, STEM OPT,… more
- Stryker (Flower Mound, TX)
- …to ensure an appropriate maintenance of the assigned disputes portfolio. This includes support on any ERP change and Stryker's divisional process change. During your ... incorrect billing, duplicate charges, tax errors, and partial or full credit requests. + Conduct proper andtimelyfollow-ups on cash applications and disputes… more
- Vanderbilt University Medical Center (Franklin, TN)
- …self-pay balances per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional charges. Work with ... Office Manager to reconcile charge batches, balance cash collections to Use Batch Report daily, reconcile cash discrepancies,...and many more. At our growing health system, we support each other and encourage excellence among all who… more
- Vanderbilt University Medical Center (Gallatin, TN)
- …self-pay balances per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional charges. Work with ... Office Manager to reconcile charge batches, balance cash collections to Use Batch Report daily, reconcile cash discrepancies,...and many more. At our growing health system, we support each other and encourage excellence among all who… more
- Columbia Bank (Yamhill, OR)
- …personal banking team to open new accounts, receive loan requests, and gather credit -related information. + Ensure the branch is operationally sound. + Ensure that ... as opening and closing the branch, overdraft monitoring, wire transfers and collections , stop payments, and monitoring branch controls. + Routinely and consistently… more
- Adelphi University (Garden City, NY)
- …student account billing and payment processes, current and past due balances/ collections and registration and records. Support students throughout their ... Student Accounts) One-Stop Student Services Center JOB SUMMARY: In support of student recruitment and retention, advise students and...& process payments made in person or by mail ( credit cards, checks, cash). Complete Bank Deposit Detail at… more
- Robert Half Finance & Accounting (Louisville, KY)
- …7:30 am-4:30 pm We are seeking an experienced Full Charge Bookkeeper to support two growing businesses with accounting and office functions. This role manages ... and ensure timely and accurate payments. + Prepare bank reconciliations, credit card reconciliations, and general ledger entries. + Generate financial reports… more