• Financial Operations Specialist

    HUB International (East Longmeadow, MA)
    …related tasks. + Accounts Receivable - Manage accounts receivable function including working with Account Managers and Business Leads across the ... through utilization and creation of functional effective workflows and project oversight. This includes working across the region and...region to maintain AR, sending accounts to collections, address and reconcile issues as needed,… more
    HUB International (12/19/25)
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  • Business Leader

    Jacobs (Fort Lauderdale, FL)
    …and Estimate-at Completion (EAC) and addresses variances or issues with PMs * Monitors accounts receivable (AR) and unbilled revenue and works with PMs to ... deliver outstanding projects * Assists the PM and Client Account Managers (CAMs) with client management and satisfaction leading...and support teams * Work with Regional Management, Program Director (s) and project financial team for Business… more
    Jacobs (11/14/25)
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  • Oracle AP Techno-Functional Analyst - Remote

    Community Health Systems (Franklin, TN)
    …into techno-functional specifications, configuring Oracle Fusion AP modules (eg, General Ledger, Accounts Receivable , Cash Management, and Fixed Assets) to meet ... Minimum 5 years of hands-on experience with Oracle Fusion AP modules (General Ledger, Accounts Receivable , Cash Management, and Fixed Assets). + Minimum 5 years… more
    Community Health Systems (11/04/25)
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  • Sales Engineer

    Concept Systems Inc. (Portland, OR)
    …Director to develop and train others as needed + Assists in resolving past-due accounts receivable balances for assigned accounts + Maintains and submits ... the ability to travel up to 50% to support project and sales requirements is necessary. Attendance at industry...Program + Health care and Dependent care Flexible Spending Accounts + 10 Paid Holidays annually + Company Paid… more
    Concept Systems Inc. (10/12/25)
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  • Senior Grant Business System Analyst

    State of Colorado (Denver, CO)
    …Teams + Zoom + Team Dynamix Managed: + PeopleSoft Grants Suite (Grants, Contracts, Project Costing, Billing, Accounts Receivable ) + Custom Application for ... into effective solutions The role reports to the Assistant Director of Grants IT Services and is exempt from... Project (Costing), Grants, Customer Contracts, Billing, or Accounts Receivable ; and + Planning and conducting… more
    State of Colorado (12/23/25)
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  • Senior Grant Business System Analyst

    University of Colorado (Denver, CO)
    …Microsoft Teams + Zoom + Team Dynamix + PeopleSoft Grants Suite (Grants, Contracts, Project Costing, Billing, Accounts Receivable ) + Custom Application for ... Project (Costing), Grants, Customer Contracts, Billing, or Accounts Receivable ; and + Planning and conducting...campuses into effective solutionsThe role reports to the Assistant Director of Grants IT Services and is exempt from… more
    University of Colorado (12/22/25)
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  • Senior Clerk - Utility Services

    Warner Bros. Discovery (Burbank, CA)
    …+ Prior experience with budget/Finance tracking, data entry and revenue billing, Accounts Payable/ Account Receivable . Experience strongly preferred + ... Senior Clerk provides critical support to the immediate Executive Director of Studio Services and Director of...closing out completed tickets. + Request special internal order accounts to be created; processing of project … more
    Warner Bros. Discovery (01/08/26)
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  • Assistant Controller

    University of Buffalo - Campus, Dining (Buffalo, NY)
    …relate to accounting and finance. Duties in these roles includes oversight of accounts payable, accounts receivable , general ledger functions, proper ... preparation and review of internal financial statements, preparation and review of account reconciliations and other fund related financial matters. This role backs… more
    University of Buffalo - Campus, Dining (11/24/25)
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  • Accountant C (Office of Clinical Research)

    University of Pennsylvania (Philadelphia, PA)
    …department to ensure the research expenses are properly recorded in PSOM and UPHS Accounts Receivable is credited. + Review and process initial and supplemental ... School of Medicine and reports directly to the Executive Director of the OCR. Job Description The Accountant C...Numbers, create the associated research study and research guarantor accounts , and ensure the necessary documents are consistent and… more
    University of Pennsylvania (12/17/25)
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  • Senior Net Revenue & Reimbursement Analyst

    Omaha Children's Hospital (Omaha, NE)
    …monthly reserve processes, and reporting + Estimates net patient revenue and manages the accounts receivable reserve + Reviews and make necessary changes to EPIC ... agency reporting over net patient revenue and reimbursement. Oversees general ledger accounts and ensures accuracy of financial statements by maintaining records of… more
    Omaha Children's Hospital (01/05/26)
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