• Intermediate Billing Accountant

    CDM Smith (Tallahassee, FL)
    …is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to ... will have experience in the A/E/C consulting industry and proficiency with ERP systems . This is a hybrid/remote work environment. * Prepares client invoices for… more
    CDM Smith (11/21/25)
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  • Clm Resltion Rep III, Hosp/Prv

    University of Rochester (Rochester, NY)
    …and entry software) fax/scanner, Microsoft Word, Excel, Access, Email, third party claims systems (ePaces, Connex), Epic Billing System , and various payer web ... insurance accounts which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to… more
    University of Rochester (11/06/25)
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  • Accounting Support Management

    University of Utah (Salt Lake City, UT)
    …Summary** Direct/Manage/Supervise various accounting support functions including billing, credit / collections , AP/AR, and/or payroll support. Implement procedures ... audit requests from other internal departments. Provide direction on escalated billing, credit / collections , or AP/AR issues. Coordinate and lead daily team… more
    University of Utah (11/15/25)
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  • Accounts Receivable

    Expeditors (Memphis, TN)
    collection notes listing actions on every past-due invoice in the ARCM system (Accounts Receivable Collection Management). + Maintain a filing system ... company AR Goals (Aging Analysis, No Bad Debt, 100% Collection within Terms, No OCL (Over Credit ...in e.doc Global Lookup the establishment and approval of credit in the BCR system (Branch … more
    Expeditors (11/25/25)
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  • Loan Sales Specialist

    OneMain Financial (Omaha, NE)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... through multiple technological channels, including phone, email, chat and our in-house systems + Exhibit passion for achievement, bringing an internal drive to… more
    OneMain Financial (12/14/25)
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  • Medical Technician - Phlebotomist

    Veterans Affairs, Veterans Health Administration (Dallas, TX)
    …Pathology and Medical Laboratory Service located at the VA North Texas Healthcare System in Dallas, TX. Responsibilities THIS IS NOT A VIRTUAL POSITION, YOU MUST ... sample procurement, and specimen labeling Performs routine venipuncture specimen collections from patients Follows laboratory procedures for collecting specimens in… more
    Veterans Affairs, Veterans Health Administration (12/13/25)
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  • Medical Technician - Phlebotomist

    Veterans Affairs, Veterans Health Administration (Ann Arbor, MI)
    …in the Pathology and Laboratory Medicine Services at VA Ann Arbor Healthcare System . The position serves as a phlebotomist in the clinical laboratory, specimen ... sample procurement, and specimen labeling. Performs routine venipuncture specimen collections from patients. Follows laboratory procedures for collecting specimens… more
    Veterans Affairs, Veterans Health Administration (12/13/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Finance & Accounting (Freehold, NJ)
    …and international contractors via wire transfer or other approved payment systems . + Oversee international payroll-related money transfers and ensure secure handling ... to enhance AP efficiency and scalability. Billing, Invoicing & Collections + Manage billing and invoicing across Amazon Vendor...accurately. + Process refunds for rebates and product returns. Credit Card & Expense Management + Ensure corporate … more
    Robert Half Finance & Accounting (12/04/25)
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  • Billing Representative

    Terracon (Olathe, KS)
    …basic services provided, making updates in the project registration and affiliated systems as required. + Create and maintain electronic project files. Apply company ... management and retention. + Generate, audit, and distribute draft invoices and/or credit memos to Project Management for review based on understanding of contract… more
    Terracon (11/08/25)
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  • Billing Administrator

    Robert Half Accountemps (Scotia, NY)
    …temp-to-hire basis. This role will be responsible for handling billing, collections , and basic accounts receivable functions, including supporting the transition to ... a new system and managing outstanding customer balances. Key Responsibilities: +...per day accurately and efficiently. + Manage billing and collections for all customer accounts, including past-due balances. +… more
    Robert Half Accountemps (11/21/25)
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