• AR/AP Analyst

    Alkegen (Buffalo, NY)
    …in Alkegen's central Shared Services function overseas. Responsibilities include: AR/ Collections + Conducting collections activity, including communication with ... cash application or daily cash reconciliation issues + Conducting credit reviews and following up on credit ...formatting, and loading data from vendor websites into ERP systems as part of monthly AP cycle, for assigned… more
    Alkegen (10/09/25)
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  • Account Clerk I/Community Programs- Finance

    The County of Los Angeles (Los Angeles, CA)
    …Angeles County Department of Health Services (DHS) is the second largest municipal health system in the nation. Through its unified system of 23 health centers ... Services (EMS) Agency and the County's 911 emergency response system , as well as Housing for Health and the...highly standardized reports such as sales tax, mileage, and collection reports or other reports reflecting current account balances;… more
    The County of Los Angeles (11/21/25)
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  • Medical Laboratory Technician

    Veterans Affairs, Veterans Health Administration (Lebanon, PA)
    …As a Medical Laboratory Technician, the primary responsibility will be specimen collection . In addition to performing phlebotomy, the incumbent will be assigned to ... include, but are not limited to: Performs venipunctures using proper collection techniques from both outpatients and inpatients ensuring that specimens are… more
    Veterans Affairs, Veterans Health Administration (12/17/25)
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  • SAG Corp/Comm Sr Port Officer

    Bank of America (Providence, RI)
    …Description:** Typically has 7+ years workout/corporate loan experience. Reports to the credit products head - special assets or the international special assets ... external communications. May have managerial responsibility for all levels of credit products special assets associates in assigned market. Experience includes… more
    Bank of America (12/22/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Schenectady, NY)
    …temporary role. In this role you would be supporting student billing, collections , and auxiliary revenue processing while providing responsive customer service to ... students, families, and campus partners. Key Responsibilities Student Billing & Collections + Assist with initial student billing, including housing and dining, in… more
    Robert Half Accountemps (12/18/25)
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  • Patient Account Representative

    Catholic Health Services (Melville, NY)
    …manner. + Cross trained in all phases of third party billing, follow-up, cash, credit and collections and customer service related activities. + Establishes and ... is one of Long Island's finest health and human services agencies. Our health system has over 16,000 employees, six acute care hospitals, three nursing homes, a home… more
    Catholic Health Services (12/18/25)
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  • Director of Student Financial Services

    University of Southern Mississippi (Hattiesburg, MS)
    credit card operations. + Manages the Student Financials system (PeopleSoft) and related technologies, overseeing configuration, integrations, testing, upgrades, ... students and families in all areas of student accounts, including billing, collections , refunds, cashiering, and payment services. The Director is responsible for… more
    University of Southern Mississippi (10/30/25)
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  • Accountant

    Palo Alto Networks (Plano, TX)
    …that align with company policies and customer expectations. * Collaborate effectively with Credit and Collections , Operations, Sales, Tax, and IT departments to ... presentations. * Perform M&A pre/post-acquisition accounting activities including billing, collections , reconciliations. * Support the integration of acquired companies'… more
    Palo Alto Networks (10/08/25)
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  • Accounts Receivable Specialist

    Aston Carter (Visalia, CA)
    …Responsibilities + Receive and process cash receipt transactions. + Make necessary collection contacts to ensure prompt payment for assigned customers. + Review ... + Proficiency in accounting, accounts receivable, and reconciliation. + Experience in credit , billing, accounts payable, data entry, and invoicing. + Strong skills… more
    Aston Carter (12/17/25)
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  • AR Specialist

    Robert Half Accountemps (Woodland Hills, CA)
    …metrics. + Collections : Follow up on outstanding invoices and implement collection procedures. + Record Keeping: Maintain accurate and organized records of all ... all financial transactions are accurately recorded in our Great Plains accounting system . This position offers the opportunity to work in a dynamic environment… more
    Robert Half Accountemps (12/09/25)
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