• Adjunct Faculty - Music & the Child (MUS 250)

    Rowan College at Burlington County (Mount Laurel, NJ)
    …note: course caps may be up to 40 students. Adjunct Faculty will be paid $700 per credit hour for this position. Sr. Adjunct Faculty will be paid $750 per credit ... and/or Program assessments if need, by participating in the planning, data collection , and/or reporting as relates to course outcomes, program outcomes, general… more
    Rowan College at Burlington County (12/04/25)
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  • Clerical Assistant 2

    Commonwealth of Pennsylvania (PA)
    …various employer and claimant documents while checking for timeliness. Maintains filing systems by entering or retrieving materials and purging files as required. ... or your score may be lowered.In order to receive credit for experience, you must have worked in a...I sorted documents and filed them using a specific system to keep them organized. I retrieved documents/files as… more
    Commonwealth of Pennsylvania (12/24/25)
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  • FIAR Analyst

    CGI Technologies and Solutions, Inc. (Aiea, HI)
    …ERP experience. Minimum 6 months in at least 3 of the following systems : Standard Labor Data Collection and Distribution Application (SLDCADA); Cash History ... team. In addition to experience in the DOD environment and Navy ERP system , the ideal candidate will display strong professionalism and accountability as well as… more
    CGI Technologies and Solutions, Inc. (12/17/25)
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  • Patient Accounting Billing Specialist

    Dana-Farber Cancer Institute (Brookline, MA)
    …of claims as needed. Works prebilling edits in the billing and scrubber systems to ensure timely submission of claims in accordance with department expectations. May ... and resolve unpaid balances. + Performs effective and timely collection activity on unpaid client accounts. + Reviews and...activity on unpaid client accounts. + Reviews and resolves credit on client accounts. + Updates crossover insurance that… more
    Dana-Farber Cancer Institute (11/26/25)
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  • Finance Specialist - Revenue Accounting

    CUNY (New York, NY)
    …Education programs and upload documentation and activities to the University Financial System as needed + Investigate variances in payments and work alongside the ... maintain business processes related to tuition and fee revenue for both for- credit and continuing education programs + Recommend enhancements to revenue related… more
    CUNY (12/03/25)
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  • Accountant

    Foresight Intelligence (Scottsdale, AZ)
    …payment processing. + Process and record deposits and incoming payments + Manage collections and follow up on outstanding receivables + Prepare and balance journal ... entries in accordance with GAAP + Credit card entry and reconciliation + Prepare various ad...practices, procedures, and equipment, including scanning, copying, and filing systems + Experience and ability to work well with… more
    Foresight Intelligence (12/25/25)
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  • Supervisory Financial Analyst

    Defense Logistics Agency (New Cumberland, PA)
    …oversight of managerial reporting on obligations, expenses, disbursements, revenue and collections while determining the variances between plan and actual, the ... specialized experience equivalent to the GS-13 level or equivalent under other pay systems in the Federal service, military, or private sector. Applicants must meet… more
    Defense Logistics Agency (12/24/25)
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  • Staff Accountant

    Robert Half Accountemps (Waldwick, NJ)
    …accounts receivable, including following up on past-due invoices and coordinating collections . * Prepare and issue invoices promptly to maintain smooth financial ... payable tasks, ensuring timely payments and accurate record-keeping. * Reconcile credit card statements and ensure alignment with company records. * Generate… more
    Robert Half Accountemps (12/23/25)
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  • Billing Specialist

    Open Mind Health (SD)
    …inquire regarding status of payments. + Bill for client responsibility amounts by credit card or invoice, for copays, deductibles, and no-show charges. + Meet ... the practices and policies of assigned insurance carriers. + Work with outsourced collections company to optimize past due receivables. + Uses personal computer to… more
    Open Mind Health (12/21/25)
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  • Vice President, Customer Financial Services…

    Lumen (Little Rock, AR)
    …leadership for Quote to Cash and Record to Report, including billing, collections , credit , dispute management, customer facing financial operations, and ... revenue assurance, reporting, and analytics. + Drive modernization of processes, systems , and data capabilities to improve invoice accuracy, reduce cycle times,… more
    Lumen (12/20/25)
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