• AP EDI Specialist

    Beth Israel Lahey Health (Burlington, MA)
    …in a high volume, computerized corporate environment or equivalent experience in Accounts Receivable , Payroll, Expense or other transactional accounting area. ... of Accounts Payable practices, such as: attention to detail . customer service - strong verbal and written communication skills strong interpersonal skills… more
    Beth Israel Lahey Health (06/27/25)
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  • Receivables Specialist

    Western Kentucky University (Bowling Green, KY)
    …balancing cash drawer + Reviewing and approving refund vouchers + Collecting delinquent accounts receivable including responding to inquiries for accounts ... County Attorney. + Maintaining office supplies inventory + Providing customer service for the front line of the Cashiers...in support of the Office of Student Billing and Account Services + Assisting with recruitment events. + Possible… more
    Western Kentucky University (09/02/25)
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  • Operations Specialist

    National Express (Trumbull, CT)
    …call backs, initial interviews, recruiting events, and recruiting planning + Assisting with Accounts Receivable , Accounts Payable, and Payroll tasks as ... the highest level of transportation safety, quality transportation, outstanding customer service and positive employee relations. Our corporate headquarters, located… more
    National Express (08/10/25)
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  • Patient Service Specialist - Front Desk

    TEKsystems (Lumberton, NJ)
    …+ Familiarity with insurance processes (authorizations, payers, etc.) + Basic bookkeeping or accounts receivable knowledge + Typing speed of 40+ WPM + Experience ... for from check-in to check-out. Top Skills We're Looking For: + Customer Service Experience- retail, hospitality, healthcare, or other professional settings + Strong… more
    TEKsystems (09/12/25)
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  • Charter Specialist

    Beacon Mobility (Skokie, IL)
    …billing customers and organizing invoices + Assisting preparation for weekly payroll + Accounts Receivable + Working with Charter department to ensure accurate ... payments and billing. + Preparing month-end billing + Supervising customer overpayment, underpayment, /on account cash, etc. with branch managers. + Other duties… more
    Beacon Mobility (08/26/25)
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  • Residential Support Specialist I

    TruGreen (Poland, OH)
    …to input text and numerical business data (such as sales, production, or accounts receivable ) into a computer or other business machine. Resolves routine ... higher levels. **Responsibilities** + Uses basic computer skills to key customer names, addresses, statistical information, business information, account more
    TruGreen (07/22/25)
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  • Staff Accountant / Accounting Specialist

    Robert Half Finance & Accounting (Carmel, CA)
    …company's growth initiatives. Key Responsibilities: + Manage daily accounting tasks, including accounts payable (AP), accounts receivable (AR), and general ... in QuickBooks Online or Desktop, with heavy experience in managing accounts , generating reports, and performing reconciliations. + Understanding of GAAP (Generally… more
    Robert Half Finance & Accounting (08/18/25)
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  • Staff Accountant (Accounting Specialist )

    Robert Half Finance & Accounting (Salinas, CA)
    …collaborative environment. Responsibilities: * Handle daily accounting tasks, including managing accounts payable, accounts receivable , and maintaining the ... and assist with month-end and year-end closing activities. * Reconcile bank accounts and swiftly address any discrepancies. * Maintain comprehensive records of… more
    Robert Half Finance & Accounting (08/18/25)
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  • Accounting Specialist (AP/AR)

    Robert Half Accountemps (Lynnwood, WA)
    …Maintain financial documentation and records. Requirements Qualifications: + Experience in accounts payable/ receivable . + Knowledge of accounting principles and ... daily AP/AR functions including invoice processing and payment posting. + Reconcile accounts and assist with financial reporting. + Communicate with vendors and… more
    Robert Half Accountemps (09/06/25)
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  • Principal Specialist , AMEP Program…

    RTX Corporation (East Hartford, CT)
    …- Proposal/Rough Order of Magnitude/Not To Exceed support and Negotiations. - Billing/ Accounts receivable reconciliations. - Teaming closely with Program Office, ... - Detailed Variance Analysis. - Inventory/Risks/Ops/Orders/Deliveries tracking. - External customer financial reporting (Contract Funds Status Report, Letters of… more
    RTX Corporation (09/06/25)
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