• Account Reconciliation Specialist

    Veralto (Glen Allen, VA)
    …+ **Cross-Functional Exposure:** Collaborate with **Sales, Accounting, Tax, and Billing teams** , gaining broad business insight. + **Growth Opportunities:** ... for write-offs or legal action when necessary. + Respond to invoice and payment inquiries,proofsof delivery, and statement requests. **Essential Requirements** +… more
    Veralto (11/20/25)
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  • Automotive Repair Specialist II

    CARMAX (Asheville, NC)
    …work performed and accuracy of all labor, parts and sublet documentation for billing + Close and invoice repair orders + Explain all ... recommendations/repairs/service/maintenance performed to ensure customerunderstanding + Collect service payments and managescash including receiving and counting money + Locate and receive shipments of parts + Receive parts into inventory + Maintain theparts… more
    CARMAX (11/13/25)
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  • Finance Specialist

    Curtis Lumber Co. (Ballston Spa, NY)
    …inquiries + Provide on-going assistance to sales staff + Execute monthly statement billing - may require weekends Credit Support + Apply credit and debit memos ... accounts to ensure payments are up to date + Research and resolve invoice discrepancies and issues Accounting + Comply with local, state, and federal government… more
    Curtis Lumber Co. (11/05/25)
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  • Data Specialist

    WestCare Foundation (Fresno, CA)
    …Service Verifications. + Participant Profiles. + SAP/DMC Contact Verifications. + DMC billing for several counites + Learn several counties EHR system. + ... Discharges from Providers. + PSN Verifications of Treatment. + Monthly invoice generation including getting provider approval. + Weekly Service Verifications faxed… more
    WestCare Foundation (10/24/25)
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  • Senior Professional, Project Accounting

    WSP USA (Lakewood, CO)
    …any corrections needed, obtain Project Manager documentation and signature, finalize the invoice approval with the Project Manager/ billing team and submits the ... Experienced senior-level project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more
    WSP USA (11/22/25)
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  • Senior Account Manager - Hybrid

    AON (Dallas, TX)
    …of client deliverables. + Primary collaborator with Premium Accounting on client billing matters. + Receives and handles routine and sophisticated coverage inquiries ... insurance, and policy transmittals. + Monitors and follows -up on invoice generation, fee agreements, receivables, and collections. Addresses and resolves problems.… more
    AON (12/05/25)
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  • Account Manager - Hybrid

    AON (Philadelphia, PA)
    …of client deliverables. + Primary collaborator with Premium Accounting on client billing matters. + Receives and handles routine and sophisticated coverage inquiries ... insurance, and policy transmittals. + Monitors and follows -up on invoice generation, fee agreements, receivables, and collections. Addresses and resolves problems.… more
    AON (11/27/25)
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  • Finance Customer Contact Center

    CoStar Realty Information, Inc. (Richmond, VA)
    …continues to beat our own growth records! The Finance Customer Contact Center Specialist responds to clients and stakeholder inquiries on matters related to the ... Order-to-Cash process that include: invoicing and billing , contracts, and other financial matters to determine what...on every customer interaction. The Finance Customer Contact Center Specialist utilizes company CRM tools to obtain and evaluate… more
    CoStar Realty Information, Inc. (11/26/25)
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  • Customer Success Admin - National Accounts

    WATTS (Fort Worth, TX)
    …in Hot Water Delivery after-hours, as well performing administrative functions such as billing . This position reports to our Senior Customer Success Specialist ... handling dispatch, and addressing specific project needs + Vendor invoice , turnkey invoice , and PO processing to...requests and credits + Other administrative tasks related to billing or order processing as needed + Maintain knowledge… more
    WATTS (11/18/25)
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  • Coder II

    WellSpan Health (York, PA)
    …appropriate diagnosis (ICD-10) procedure codes (CPT), and other items (HCPCS) for final billing . + Research and process invoice corrections. + Reviews and ... from medical documentation and reports for quality assessment, audit, and billing purposes. **Duties and Responsibilities** **Essential Functions:** + Performs chart… more
    WellSpan Health (11/06/25)
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