• Accounting Technician

    Defense Finance and Accounting Service (Limestone, ME)
    …expenditures; disbursements; appropriation refunds; reimbursable orders; earnings and collections . Assists in implementing and maintaining Internal Control Program ... training and experience that translates to paid employment. You will receive credit for all qualifying experience, including volunteer experience. You may qualify… more
    Defense Finance and Accounting Service (01/03/26)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Rochester, NY)
    …in a timely manner + Track and record incoming payments, including checks, credit cards, and ACH transactions + Follow up with customers regarding outstanding ... resolve discrepancies + Generate regular aging reports and assist with collections + Communicate professionally with customers regarding billing inquiries + Support… more
    Robert Half Accountemps (01/03/26)
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  • Full Charge Bookkeeper

    Robert Half Accountemps (Rochester, NY)
    …reconcile bank and credit card statements + Oversee invoicing, billing, and collections activities + Prepare and file sales tax, payroll tax, and other required ... reports + Maintain organized financial records and documentation + Assist with budgeting, forecasting, and year-end closing processes + Communicate with external accountants and auditors as needed Robert Half is the world's first and largest specialized talent… more
    Robert Half Accountemps (01/03/26)
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  • Accounts Payable/Receivable Specialist

    Opportunity Builders (Millersville, MD)
    …weekly payment runs for all payment types (checks, on-line payments, ACH, credit cards etc.), including supporting improvements to the efficiency and accuracy of ... are up to date, follow up with vendors as necessary. + Monitors collections on receivables, communicates with customers outstanding bills and assists with verifying… more
    Opportunity Builders (01/02/26)
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  • Patient Access Representative (Front Desk)

    Fair Haven Community Health Care (New Haven, CT)
    …and collection process by utilizing knowledge of insurance verification, self-pay collections , collecting co-pays, at point of service. Maintains confidentiality in ... closing daily cash drawer and posting payments; processing payments with a credit card machine, including end of day reporting; collecting co-pays, deductibles… more
    Fair Haven Community Health Care (01/02/26)
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  • Registered Nurse (RN) - Seasonal Position (Season…

    STG International (Yellowstone National Park, WY)
    …family members regarding finances on payment expectation. * Inputs all insurance/ collections activity to established guidelines. * Sets up acceptable patient payment ... arrangements, when requested, in a courteous and efficient manner, utilizing credit card or personal check verification services. * Interacts with all patients in a… more
    STG International (01/02/26)
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  • Loan Collector - Midvale, UT (In Office)

    Zions Bancorporation (Midvale, UT)
    …: . Requires High School diploma or equivalent and some experience in collections , customer service, preferably in banking or finance or other directly years related ... experience. . Basic knowledge of consumer and small business loans, credit cards, overdrafts and collection processes. . Must have excellent customer service skills.… more
    Zions Bancorporation (01/01/26)
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  • Cashier

    R1 RCM (Franklin, WI)
    …This person will count money, prepare deposits daily, receive payments via cash, credit , or check, and will issue receipts and change to customers. They will ... need to reconcile all collections and deposits to ensure accuracy. In this role, the successful candidate will ensure that daily deposits are completed and accurate… more
    R1 RCM (01/01/26)
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  • Disbursement Supervisor

    City of New York (New York, NY)
    …as well as all bank accounts and exception reporting, including $9 million in credit card payments. This unit is also responsible for ensuring the fiscal integrity ... that the agency's policies and procedures are governing child support collections are being followed/adhered. - Supervise staff responsible for posting journals,… more
    City of New York (12/31/25)
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  • Construction Billing Specialist

    EMCOR Group (Raleigh, NC)
    …track retainage for all construction projects. + Process billing adjustments, credit memos, and revised invoices as needed. **Financial Coordination** + Reconcile ... construction projects, follow up with customers on past-due invoices, and support collections efforts. + Assist with month-end closing tasks related to revenue… more
    EMCOR Group (12/31/25)
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