• Staff Accountant

    Robert Half Finance & Accounting (Broomfield, CO)
    …statements. * Proficiency in Accounts Payable (AP) processes, including invoice processing , vendor communication, and payment scheduling. * Experience with ... Accounts Receivable (AR), including billing, collection, and customer account reconciliation. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We… more
    Robert Half Finance & Accounting (11/30/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Irving, TX)
    …and property tax payments with precision and timeliness. * Manage utility payment transactions, ensuring accurate and efficient processing . * Conduct ... reconciliations of accounts to verify the accuracy of financial data. * Handle month-end closing procedures, including accrual identification and accurate reporting. * Support compliance efforts related to property management and tax obligations. * Build and… more
    Robert Half Finance & Accounting (11/24/25)
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  • Patient Registration Rep

    Dignity Health (Arroyo Grande, CA)
    …knowledge of medical terminology. + Able to perform basic mathematics for payment calculation. + Experience in requesting and processing financial payments. ... + Intermediate to advanced computer skills. **Where You'll Work** Arroyo Grande Community Hospital, located in Arroyo Grande, California, is rated a top Joint Replacement Center by Blue Shield and is among the Top 10% in the nation for Joint Replacement.… more
    Dignity Health (11/15/25)
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  • Patient Registration Representative Temporary

    Dignity Health (Grass Valley, CA)
    …Working knowledge of medical terminology + Able to perform basic mathematics for payment calculation + Experience in requesting and processing financial payments ... + Intermediate to advanced computer skills **Where You'll Work** Dignity Health Sierra Nevada Memorial Hospital is a 104-bed not-for-profit hospital located in Grass Valley, California. The hospital has been providing compassionate and quality health care to… more
    Dignity Health (11/15/25)
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  • Accounts Payable Manager

    Robert Half Finance & Accounting (Raleigh, NC)
    …experience in accounts payable and procurement management. * Strong knowledge of invoice processing , coding, and vendor payment systems. * Proficiency in SAP ... Financials and experience with AI software in financial operations. * Familiarity with ACH transactions, check runs, and corporate P-card programs. * Proven ability to manage and resolve invoice discrepancies effectively. * Experience with Form 1099 reporting… more
    Robert Half Finance & Accounting (11/11/25)
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  • Pharmacy Buyer

    Kaleida Health (Buffalo, NY)
    …supplies, receiving of orders into various information systems, purchase order creation, processing of invoices for payment , establishment and maintenance of par ... levels. The buyer will also work with vendors and suppliers regarding contract negotiation and compliance. **Education And Credentials** **Responsibilities:** High school Diploma or GED required. **Experience** **Other information:** 2 years of experience in… more
    Kaleida Health (10/21/25)
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  • Manager, Accounting Operations

    Arvinas (New Haven, CT)
    …direction, and oversight to the accounts payable team responsible for invoice processing , vendor maintenance, and payment execution. + Ensure compliance with ... GAAP, internal policies, and all applicable regulatory requirements. + Collaborate with procurement, operations, and legal teams to ensure procure to pay processes are efficient, well-documented, and aligned with internal controls. + Monitor key metrics… more
    Arvinas (10/10/25)
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  • Aftermarket Product Specialist

    Hendrick Automotive Company (Overland Park, KS)
    …signature and refund to section. + Distribute refunds accordingly (ex. cut checks, down payment JE). + Send cancellation request for processing . + Verify monthly ... cancellation payments received + Post monthly cancellation payments, upon receipt from accounting manager via bank reconciliation. + Manage/clear cancellation schedules for each store. + Provide notes for any issues that need attention from the dealership… more
    Hendrick Automotive Company (10/07/25)
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  • Associate Director, Finance

    City of New York (New York, NY)
    …manages procurement citywide, from planning and release of agency solicitations to payment of vendors. Annually, agencies procure billions in products and services ... contract award, to budgeting for contracts, through to contract registration and payment - Ensure procurement finance operations adhere to City policies - Partner… more
    City of New York (12/19/25)
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  • Patient Registration Specialist

    Dignity Health (San Luis Obispo, CA)
    …liability, verifying payer sources, assessing and referring patients to alternative payment sources, including the Payment and Billing Assistance Program ... as well as government and non-government based payment assistance programs. The Patient Registration Specialist ensures timely, accurate and complete capture of all… more
    Dignity Health (12/18/25)
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