• Accounts Payable Specialist

    Robert Half Accountemps (Sharon, PA)
    Description We are looking for an experienced Accounts Payable Specialist to join our team in Sharon, Pennsylvania. In this role, you will oversee the accurate ... invoices. * Respond to vendor inquiries regarding billing and payment issues in a detail-oriented and timely manner. *...* Strong knowledge of account coding, invoice processing, and reconciliation . * Familiarity with ACH payments, check runs, and… more
    Robert Half Accountemps (08/28/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Woodland Hills, CA)
    Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Woodland Hills, California. This role is ideal ... * Oversee accounts receivable operations, including billing, cash handling, and payment processing. * Utilize accounting software systems and ERP platforms to… more
    Robert Half Accountemps (08/28/25)
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  • Cash Applications Specialist II

    Revelyst (San Diego, CA)
    …This role is based out of our San Diego offices. As the **Cash Application Specialist II** , you will have the opportunity to: + Accurately apply incoming payments ... to customer accounts across multiple systems and payment methods (ACH, wire, check, credit card). + Investigate...disputes as needed. + Create journal entries related to reconciliation issues. + Support month-end and year-end closing activities… more
    Revelyst (08/27/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Waipahu, HI)
    …high volume of invoices and payments efficiently. * Experience in account reconciliation and vendor payment processing. * Familiarity with inventory transactions ... Description We are looking for a detail-oriented Accounts Payable Specialist to join the team on a contract basis for a company in Waipahu, Hawaii. This role is… more
    Robert Half Accountemps (08/23/25)
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  • Billing Specialist UTS

    Utilities Service, LLC (Redding, CA)
    …+ Respond to invoicing adjustments/ rejections + Research and take action on AR reconciliation requests + Provide "Status of Payment " updates + Prepare daily ... **Description** **Job Title: Billing Specialist ** **Benefits:** + Company-sponsored Retirement Plan + Health Insurance (Medical/Dental/Vision) + Employee Assistance… more
    Utilities Service, LLC (08/19/25)
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  • Marketing Communication Specialist

    University of Utah (Salt Lake City, UT)
    …for various MarComm needs. + Coordinate the development, management, maintenance and reconciliation of the UCL MarComm budget and payment card systems, ... Title** Coordinator, Marketing & Communications **Working Title** Marketing Communication Specialist **Job Grade** C **FLSA Code** Administrative **Patient Sensitive… more
    University of Utah (08/19/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Ontario, NY)
    Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Ontario, New York. The ideal candidate will play ... reporting purposes. * Collaborate with internal teams to address and resolve payment -related inquiries. * Ensure adherence to company policies and compliance with… more
    Robert Half Accountemps (08/16/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Mendota Heights, MN)
    Description We are looking for a dedicated Accounts Payable Specialist to join our team in Mendota Heights, Minnesota. This Contract-to-permanent position offers an ... to inquiries from vendors and internal teams regarding account statuses and payment details. * Generate and distribute customized reports for both internal and… more
    Robert Half Accountemps (08/15/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Albany, NY)
    Description The Accounts Payable Specialist plays a critical role in the Finance department, supporting the accurate and timely processing of payables. This position ... of transactions. * Utilize cloud-based software for invoice management and payment processing. * Manage employee expense submissions through Bill Spend and… more
    Robert Half Finance & Accounting (07/23/25)
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  • Revenue Cycle Specialist III - Collections

    Cedars-Sinai (Los Angeles, CA)
    …which may include preparing, indexing, and posting payments, performing daily reconciliation , processing payment transfers, reviewing and submitting claims to ... that fuels innovation. **Req ID** : 11229 **Working Title** : Revenue Cycle Specialist III - Collections **Department** : CSRC PB - Group 3 CSMCF **Business… more
    Cedars-Sinai (07/19/25)
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