• Payor Recovery Specialist

    SUNY Upstate Medical University (Syracuse, NY)
    …to appropriate closure of accounts . Minimum Qualifications: Associates degree in Business, Finance , Accounting or related field and a minimum of two years ... Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. The Payor… more
    SUNY Upstate Medical University (08/19/25)
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  • AR Specialist I (Onsite in Fargo, ND)

    Danaher Corporation (Fargo, ND)
    …Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Account Receivable I is part of the Accounting ... 30 hours per week. The position reports to the Accounts Receivable Supervisor and be a part of the... Receivable Supervisor and be a part of the Account Receivable Team, responsible for all things related to… more
    Danaher Corporation (09/25/25)
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  • Senior Cost Controls Specialist

    McDermott (Sabine Pass, TX)
    **Job Overview:** The Senior Cost Controls Specialist uses best practices and knowledge of internal or external issues to improve the costing discipline within ... expertise related to the cost discipline. The Senior Cost Controls Specialist solves complex problems and uses their discipline-specific knowledge to improve… more
    McDermott (07/21/25)
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  • Payroll Tax Specialist

    Justworks (FL)
    …possible, but no simpler." Qualifications + 2+ years of experience in payroll tax, accounting , or a related finance field. + In-depth understanding of local, ... Payroll Tax Specialist New York, New York; Tampa, Florida Apply...+ Collaborate with cross-functional teams, such as Product, Engineering, Finance , and the CSO, to implement updates to payroll… more
    Justworks (07/04/25)
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  • Principal Specialist Program Cost Controls…

    RTX Corporation (Aberdeen Proving Ground, MD)
    …**Qualifications You Must Have** + Typically requires A Bachelor's Degree in Finance , Accounting , Economics, Business Management or related business field or ... world. An excellent growth opportunity exists within the Tomahawk Production Program finance team. Currently, 2026 sales are projected to be greater than $150M… more
    RTX Corporation (09/11/25)
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  • Collections Specialist

    Aston Carter (Akron, OH)
    …talent solutions to thousands of clients across the globe. Specialized in accounting , finance , human resources, talent acquisition, procurement, supply chain and ... Job Title: Collections Specialist Job Description We are seeking a detail-oriented...analyze data effectively. Responsibilities + Maintain and update customer account information to ensure data accuracy and integrity. +… more
    Aston Carter (09/24/25)
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  • Credit Review Specialist

    US Bank (Cincinnati, OH)
    …**Preferred Skills/Experience** - Basic knowledge of credit and risk analysis, economics, accounting and finance - Strong analytical skills - Effective verbal ... at-all from Day One. **Job Description** Job Summary: The Credit Review Specialist is responsible for evaluating credit decisions for new credit card applications… more
    US Bank (09/24/25)
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  • Medical Collections Specialist

    Robert Half Accountemps (Holyoke, MA)
    …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and ... Description We are looking for a dedicated Medical Collections Specialist to join our team in Holyoke, Massachusetts. This contract position offers an excellent… more
    Robert Half Accountemps (09/19/25)
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  • Collections Specialist

    Robert Half Accountemps (Alexandria, VA)
    …great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and ... Description We are looking for a skilled Collections Specialist to join our team on a contract...play a vital part in managing and resolving outstanding accounts while ensuring compliance with debt collection laws. This… more
    Robert Half Accountemps (09/19/25)
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  • Revenue Cycle Specialist III - Collections

    Cedars-Sinai (Los Angeles, CA)
    …processing payment transfers, reviewing and submitting claims to payors, performing account follow-up activities, updating information on patient account . ... are expected to research, analyze and resolve complex cases and problem accounts with minimal assistance. Submits appeals and collect monies relative to physician… more
    Cedars-Sinai (07/19/25)
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