• Office Coordinator

    BrightSpring Health Services (Austin, TX)
    …Must have completed at least two years of relevant college coursework or prior Accounts Receivable or Accounts Payable experience, or equivalent combination ... and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the payroll process,… more
    BrightSpring Health Services (10/25/25)
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  • Business Office Manager

    Genesis Healthcare (Pottstown, PA)
    …by the established time on the third workday; 11. Manages the center accounts receivable collection responsibilities for private pay following the collection ... Pending and resident funds. The BOM must also have a working knowledge of accounts payable. The BOM oversees all business office functions and is responsible for… more
    Genesis Healthcare (01/08/26)
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  • Bookkeeper

    Robert Half Accountemps (Los Angeles, CA)
    …* Proficiency in QuickBooks for managing financial data. * Strong understanding of accounts payable and accounts receivable processes. * Experience with ... with budget reporting and expense reporting to budget + Perform monthly account reconciliations + Manage and categorize 500-600 transactions per month, primarily… more
    Robert Half Accountemps (01/05/26)
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  • Finance Specialist - Revenue Accounting

    CUNY (New York, NY)
    …trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal ... Cash Management), and the University Budget Office. Reporting to the Revenue director , the incumbent is responsible for analyzing Bursar and Continuing Education … more
    CUNY (12/03/25)
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  • Staff Accountant

    Aston Carter (Camarillo, CA)
    …standards, including general ledger, cash payments/collections, and tax transactions. + Manage Accounts Payable/ Receivable and/or Credit & Collections. + ... timely financial recordkeeping. Working under the supervision of the Director of Finance, you will assist with monthly and...as balance sheets, profit & loss statements, and bank accounts . + Prepare accounting reports and schedules for internal… more
    Aston Carter (01/06/26)
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  • Accounting Officer

    Minnesota State (Willmar, MN)
    …months, and an associate's degree may substitute for 6 months. + Skilled in accounts receivable and computerized billing systems, with the ability to accurately ... of grants (federal, state, private), projects, and agreements. Maintain chart of accounts to reflect accurately the cost of grant/project operations. Monitor the… more
    Minnesota State (12/20/25)
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  • Client Success Manager / Senior Living

    BrightSpring Health Services (Albany, NY)
    …will be posted for a minimumof 5 days Responsibilities * Works with the Director , Senior Living Account Management in developing strategies that result in ... negotiation and contract renewals.* Works with other disciplines (billing, credit /collections, contracting, and marketing) to assure that corporate billing, and… more
    BrightSpring Health Services (01/09/26)
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  • Senior Project Accountant (Electrical…

    EMCOR Group (Charlotte, NC)
    …projects and ensure proper billing classifications. + Manage invoicing,lienwaivers, and accounts receivable through Textura. **Vendor & Compliance Management** + ... center projects. The Sr. Project Accountantreports to the Project Director andworksclosely with theSr.ProjectManagerandproject teams to provide critical job cost… more
    EMCOR Group (01/06/26)
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  • Receptionist & Administrative Assistant

    Legence (San Jose, CA)
    …+ 3rd party customer management + Some Accounts Payable (AP) + Some Accounts Receivable (AR) + Reception + Snail Mail - sorting and delegating appropriately ... seeking a qualified, conscientious employee. **Essential Functions/Job Responsibilities:** + Customer credit applications / new vendor set up. + Proficient in the… more
    Legence (12/31/25)
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  • Controller

    Robert Half Finance & Accounting (Brookfield, WI)
    …accounting team. + Oversee the Credit and Collections team (CFS) and Accounts Receivable processes. + Ensure the safe custody of assets, financial records, ... external accounting firms for tax preparation and filing. + Collaborate with the Director of FP& A on monthly forecasting, annual financial planning, and financial… more
    Robert Half Finance & Accounting (01/05/26)
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