• Sales Analyst - PAG

    Univision Communications, Inc (Washington, DC)
    …for our Political & Advocacy Team by ensuring accurate cash application, payment processing, and collections coordination. You will also assist with forecasting and ... + Partner with Sales, Finance, and Accounts Payable teams to resolve payment discrepancies and ensure smooth coordination with Political Agencies. + Maintain monthly… more
    Univision Communications, Inc (09/12/25)
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  • Accounts Receivable Administrator

    Adecco US, Inc. (Stamford, CT)
    …with Microsoft Suite of applications including Word, Excel and Outlook. * Knowledge of billing process and payment posting . * Understanding of balancing ... scanner, remote cash deposits and wires. * Communicate with customers regarding payment application details when the remittance information is not available. *… more
    Adecco US, Inc. (09/09/25)
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  • Senior Data Analyst

    The Walt Disney Company (Santa Monica, CA)
    …(Disney+, Hulu, ESPN). This role will be instrumental in analyzing and optimizing payment methods, improving payment failure recovery, enhancing core payment ... eagerness to learn. **Desired Qualifications** + Experience working in the global billing , payments, and/or fraud domains. + Experience in the streaming media… more
    The Walt Disney Company (09/07/25)
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  • Home Improvement Financing Collections Recovery…

    Regions Bank (Salt Lake City, UT)
    …homeowner. **Primary Responsibilities** + Processes recovery payments as authorized either by ACH payment setup or online payment + Assists in distributing and ... recovery checks, coding of legal and recovery invoices and billing + Establishes contact and setup repayment terms on...legal accounts + Documents and reviews recovery accounts with payment agreements and updates any changes of legal status… more
    Regions Bank (08/17/25)
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  • Accounts Receivable Analyst I

    Sierra Nevada Company, LLC (Sparks, NV)
    …requirements and customer specifications. You will perform analysis for outstanding payment and resolve any payment /unbilled discrepancies, perform cash ... + Perform analysis for outstanding payments and resolve any payment /unbilled discrepancies + Examine contractual requirements and specifications to compile/maintain… more
    Sierra Nevada Company, LLC (07/18/25)
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  • Accountant - Fandango

    NBC Universal (Universal City, CA)
    …the satisfaction of customary conditions. Responsibilities: + Primary focus on billing for 3rd party customers: + Weekly/Monthly/Annual Billings across all Fandango ... as point of contact for all customers for set-up, payment inquiries: New Customer setup and maintenance in SAP...the month-end close process for A/R, including preparing and posting journal entries + Support the month-end close process… more
    NBC Universal (09/23/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Livermore, CA)
    …Responsibilities + Manage all aspects of the accounts receivable process, including payment posting , account reconciliations, and adjustments. + Prepare and ... Description Job Posting : Accounts Receivable Specialist Employment Type: Contract Pay...distribute customer invoices, payment reminders, and aging reports. + Monitor outstanding invoices… more
    Robert Half Accountemps (09/14/25)
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  • Front office Representative

    Banner Health (Mesa, AZ)
    …maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in accordance ... clinic, where you'll be working side by side with medical staff to create a great patient experience. As...and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters… more
    Banner Health (09/20/25)
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  • Clinic Supervisor (Ophthalmology) - #Staff

    Johns Hopkins University (Belcamp, MD)
    …to orient, train, and direct new patient service coordinators (PSC), and medical office coordinators. Works with Clinic Manager to manage PSC's weekly schedules ... questions and concerns. Resolves issues promptly and accurately. Uses an electronic medical record system to document all interactions with patients. Works with… more
    Johns Hopkins University (09/20/25)
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  • Revenue Cycle Operation Analyst/Full Time/Remote

    Henry Ford Health System (Troy, MI)
    …or a minimum of 7 years of experience in Hospital or Professional Billing , Contracting, Payment Variances, or other Healthcare Revenue Cycle experience required. ... required. + Knowledge of Medicare & Medicaid guidelines, and other third-party billing rules. + EPIC experience preferred. Excellent oral and written communication… more
    Henry Ford Health System (09/20/25)
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