• Cash Reconciliation

    BrightSpring Health Services (Louisville, KY)
    …Company BrightSpring Health Services Overview We are seeking a meticulous and dedicated Cash Reconciliation Specialist to join our esteemed team. ... detailed reconciliation reports. + Performing daily, weekly, and monthly cash reconciliations to ensure all transactions are accurately recorded. + Managing … more
    BrightSpring Health Services (05/29/25)
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  • Payment Posting Specialist

    Butterfly Effects (Deerfield Beach, FL)
    …hour | Full Time | PTO, Full benefit package available for full-time employees Payment Posting Specialist Hungry for an opportunity to leverage your experience ... the country? Butterfly Effects is seeking to add a Payment Posting Specialist to support the national...account balances. + Follow-up to ensure timely resolution for cash balance error and bank reconciliation . +… more
    Butterfly Effects (06/05/25)
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  • Payment Specialist

    City of New York (New York, NY)
    …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... ACCO processes hundreds of both large and small contracts and thousands of payment transactions procuring about $2 billion in contracts annually. The ACCO consists… more
    City of New York (05/14/25)
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  • Ambulance Cash Application…

    Medical Express Ambulance Service (Skokie, IL)
    …to the community and renowned healthcare facilities The Cash Application Specialist is responsible for performing payment postings for ambulance accounts ... AMBULANCE CASH APPLICATION SPECIALIST Join Chicagoland's award-winning...timely manner. Download, post and balance EFT transactions daily. Reconciliation of monthly cash and closing reports.… more
    Medical Express Ambulance Service (06/02/25)
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  • Cash Application Specialist

    Robert Half Accountemps (Alpharetta, GA)
    Description We are looking for a highly skilled Cash Application Specialist to join our team in Alpharetta, Georgia. This Contract-to-permanent position offers ... principles and cash application processes. * Experience working with various payment methods such as ACH, wire transfers, and checks. * Excellent problem-solving… more
    Robert Half Accountemps (06/05/25)
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  • Cash Posting Specialist , FT, Days

    Texas Health Resources (Arlington, TX)
    ** Cash Posting Specialist ** **Work location:** Texas Health Corporate Campus, 612 E. Lamar in Arlington, TX 76011. **Work hours:** Full Time, Day Shift, M to F, ... You Will Do** Receivables Management Daily posting of all payment transactions to include batch prep, scan and working...and working all editor queues. At month end all cash management personnel are expected to stay until released… more
    Texas Health Resources (06/05/25)
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  • Retirement Benefit Payments Specialist 3

    State of Georgia (Fulton County, GA)
    Retirement Benefit Payments Specialist 3 Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/67515/other-jobs-matching/location-only) Hot ... this Job Sign Up for Job Alerts Job Title: Retirement Benefit Payments Specialist 3 Division: Employer Services Internal Job Profile Summary This position serves as… more
    State of Georgia (04/25/25)
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  • Financial Specialist Assistant-Sign…

    NHS Management, LLC (Birmingham, AL)
    …experience along the way. We are in search of a qualified Finanical Specialist Assistant: To perform the successful and timely completion of assigned business and ... + Performs assigned billing functions as directed by Financial Specialist or Administrator in the completion of all routine...to prevent delays in the attainment of eligibility and payment . Process to include: + Meeting with family and… more
    NHS Management, LLC (05/30/25)
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  • Accounts Receivable Specialist

    KBR (Huntsville, AL)
    …efforts in partnership with our cross functional business operations drive to optimize cash flow, minimize rejections, and avoid payment delays. Must be a ... Title: Accounts Receivable Specialist KBR is seeking an Accounts Receivable ...(GSUS) . This position will support the AR Submission & Reconciliation (S&R) team for invoice submission and reconciliation more
    KBR (04/02/25)
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  • Customer Operations Specialist

    Brunswick (Mettawa, IL)
    …includes: + Pre- cash reconciliation + Held Reconciliation Report + Backup- Cash Reconcile + Ensure that payment received reports and IN/FL payment ... + Processing multiple OEM files consistently monthly, billing and collecting/applying payment . + Assist customer service representatives with training as needed. +… more
    Brunswick (04/30/25)
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