• Accounting Manager/Supervisor

    Robert Half Finance & Accounting (Sacramento, CA)
    …processes. * Manage accounts receivable by monitoring data entry, overseeing collections , and ensuring accuracy in receipt tracking. * Review accounts payable ... transactions, approve payments, analyze aging reports, and ensure proper credit card statement management. * Monitor contract billing and revenue tracking, providing… more
    Robert Half Finance & Accounting (01/13/26)
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  • Account Technician

    Old Dominion University (Norfolk, VA)
    …experience in a higher education institution working with student accounts, collections or related duties. Some knowledge in accounting, finance, business ... (*). + * Describe your experience handling cash, checks, credit card payments, or electronic transactions. How do you...Question) + * Describe your experience handling cash, checks, credit card payments, or electronic transactions. How do you… more
    Old Dominion University (01/13/26)
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  • Senior Manager, Treasury Operations

    Paramount (New York, NY)
    …the Treasury group. This position will work with accounting, legal, IT, collections and payables teams, production finance teams, and divisional finance. Reports to ... & RESPONSIBILITIES** Treasury Support + Manage the Letter of Credit process globally for the company. + Meet regularly...years of treasury operations experience including managing letters of credit and cash flow & budget forecasting + Experience… more
    Paramount (01/13/26)
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  • Patient Financial Services Reimbursement…

    Nuvance Health (Danbury, CT)
    …optimal reimbursement. Responsibilities: 1. Accurately processes claims, payments, rejections, refunds, credit balances and unapplied cash on a daily basis and ... requested by supervisor. 8. Responsible for reviewing and resolving patient/insurance credit /debit balances and ensure proper communication is delivered to the… more
    Nuvance Health (01/11/26)
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  • SkyTrac Staff Accountant

    Andromeda Advantage Inc (Woodside, NY)
    …team to resolve discrepancies. + Send updated AR statements and assist with collections outreach via email and/or phone. + Maintain organized customer records and AR ... records. + Coordinate with Purchasing Department on invoices, purchase orders, and credit card receipts. + Resolve billing discrepancies with vendors. + Assist with… more
    Andromeda Advantage Inc (01/10/26)
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  • AR Specialist - Contractor

    Market My Market (Charlotte, NC)
    …invoices to approximately 200 clients. They will submit client payments via credit card and ACH, check accounting records and classifications for accuracy, pay ... Commerce Hub + Monitor invoicing and money collection processes + Manage collections including aging review, payment follow-ups, and late fee application + Apply… more
    Market My Market (01/09/26)
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  • Tourism Information Counselor 2 WAE

    Louisiana Department of State Civil Service (New Orleans, LA)
    …and groups of the Louisiana State Museums. The Louisiana State Museum's collections and educational programs stimulate awareness and appreciation of our state's rich ... system and group reservations database. + Receives checks, cash, credit cards, and other forms of payments for museum...various office equipment such as the copy machine, calculators, credit card machines, and all other equipment as needed… more
    Louisiana Department of State Civil Service (01/09/26)
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  • Assistant Community Manager

    Conifer Realty LLC (Baltimore, MD)
    …Minimum 1-3+ year's prior experience in apartment housing with affordable housing/Tax Credit , RD, HUD programs a plus. + Compliance experience (LIHTC, HUD-Section 8, ... experience or math aptitude needed to assist with rent reporting, collections , variances. + Prior office support/clerical experience needed; ability to keep… more
    Conifer Realty LLC (01/09/26)
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  • Finance Operations Associate

    Robert Half Finance & Accounting (Chicago, IL)
    …+ Maintain data integrity within borrowing bases for effective administration of credit facilities; + Process waterfalls for accurate tracking and payment of ... principal and interest collections ; + Leverage business systems such as PowerBI, WSO,...Accounting Audit and/or Private Fund background + Bank Debt/Private Credit product knowledge a plus To apply to this… more
    Robert Half Finance & Accounting (01/09/26)
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  • Sales Representative (Food Service)

    Palmer Food Services (Rochester, NY)
    …orders. Takes responsibility for learning company procedures concerning pricing, purchasing, credit and delivery. Understands his/her limits of authority and seeks ... in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules biweekly meetings with Credit more
    Palmer Food Services (01/08/26)
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