• Billing Specialist

    Casella Waste Systems Inc. (Windham, CT)
    …prevent inconsistencies and discover outstanding debt balances early to ensure timely collections \. + Prepares customer account statements and ensures delivery ... fees or to obtain payment information and updating accounting information and customer accounts to ensure accurate billing information is sent out in a timely… more
    Casella Waste Systems Inc. (12/18/25)
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  • Clinical Research Accounting Coordinator

    Dana-Farber Cancer Institute (Brookline, MA)
    …physician/researchers, and we work with amazing partners, including other Harvard Medical School-affiliated hospitals. + Submits study financial account creation ... received for financial reconciliation purpose; submits payments to Finance for study account deposit. + Prepares accounts receivable and other financial reports,… more
    Dana-Farber Cancer Institute (12/06/25)
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  • Access Specialist 2

    Rush University Medical Center (Chicago, IL)
    **Job Description** Location: Chicago, Illinois Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: Access Center Primary ... practices and suggests resolutions around access, capacity management, disposition of medical questions, workflows, and/or Epic build issues. 9. Exhibits mastery of… more
    Rush University Medical Center (12/23/25)
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  • Revenue Cycle Specialist I

    Cedars-Sinai (Los Angeles, CA)
    …Consumer Choice Award 19 years in a row for providing the highest-quality medical care in Los Angeles. We also were awarded the Advisory Board Company's ... which include reviewing and submitting claims to third party payors, performing account follow-up activities, updating information on account , etc.. Positions at… more
    Cedars-Sinai (12/11/25)
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  • Operations Finance Manager I

    ARAMARK (Fremont, CA)
    …including forecasting, budgeting, reporting, labor and inventory controls, payroll, accounts payable, accounts receivable, and credit/ collections . ... all financial activities for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management,… more
    ARAMARK (12/16/25)
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  • Billing Clerk

    Global Elite Group (Garden City, NY)
    …will provide clerical and accounting support with a primary focus on billing, accounts receivable, and collections , while also assisting with payroll processing ... Clerk to join our accounting department and support our accounts receivable functions. This role is ideal for a...finance professional looking to expand their expertise in billing, collections , and clerical accounting support. Global is an equal… more
    Global Elite Group (11/16/25)
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  • A/R Specialist

    Insight Global (Waltham, MA)
    …customers (end users and partner accounts ). * Salesforce proficiency for account notes, tasks, and collections tracking. * ERP experience: NetSuite or ... Job Description Insight Global is seeking an experienced Accounts Receivable (AR) Specialist to help drive timely,...starting on day one of employment, including options for medical , dental, and vision insurance. Eligibility to enroll in… more
    Insight Global (12/18/25)
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  • Advisor, Credit

    Cardinal Health (Dover, DE)
    …debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering credit ... Health Center Credit Manager in approving and onboarding new accounts . + Provide detailed risk analysis on new and...to reach favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate… more
    Cardinal Health (12/16/25)
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  • Senior Accounting Manager

    Brightstar Lottery (Providence, RI)
    …please visit www.brightstarlottery.com . **Position Summary** The Senior Manager of Accounts Receivable (AR) leads the North America AR function, ensuring timely ... and accurate billing, collections , and cash application processes. This role is pivotal...management, and reconciliations + Monitor aging reports, identify delinquent accounts , and coordinate with business partners for follow up… more
    Brightstar Lottery (11/21/25)
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  • Credit Portfolio Representative

    Heidelberg Materials US, Inc. (Irving, TX)
    …credit KPIs. **What Are We Looking For** + 2+ years in credit, collections , or accounts receivable. + Strong communication, organizational, and problem-solving ... approximately 9,000 employees. **What You'll Be Doing** + Manage daily collections and maintain strong customer relationships. + Respond to credit-related inquiries… more
    Heidelberg Materials US, Inc. (10/06/25)
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