• Medical Billing Specialist

    Robert Half Accountemps (Phoenix, AZ)
    …Utilize specialized systems and tools to process claims and manage accounts receivable . * Provide support in training on organization-specific billing processes and ... information. Requirements * Minimum of 2 years of experience in accounts receivable and denial management within the healthcare industry. * Proficiency in medical… more
    Robert Half Accountemps (11/21/25)
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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 ... + Bachelor's degree in Accounting + 10+ years of progressive experience in accounts receivable , with at least 5 years in a leadership or management role + Experience… more
    Brightstar Lottery (11/21/25)
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  • Life Insurance Client Contract Invoicing

    DXC Technology (Nashville, TN)
    …vendor issues. + Assist with investigating and resolving Accounts Payable or Accounts Receivable issues. + Work with the procurement team to ensure all purchase ... role + A minimum of 3 years' experience in Accounts Payable & Accounts Receivable processing + A minimum of 3 years of interpreting and executing contract… more
    DXC Technology (11/21/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Newark, DE)
    …general accounting operations such as: assisting with accounts payable/ receivable activities, reviewing general ledger accounts, creating/processing invoices, ... and maintain general ledger entries and reconciliations . Process accounts payable/ receivable transactions . Manage time and billing data, including attorney… more
    Robert Half Finance & Accounting (11/21/25)
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  • Manager Billing System (resident in Eastern…

    Geisinger (Danville, PA)
    …and adherence to the documented internal controls related to billing and receivable management. + Reviews Aging schedule and assists with collection efforts to ... recover or resolve outstanding accounts receivable . + Approves billing adjustments and refund requests when a customer has a credit balance appearing on their… more
    Geisinger (11/21/25)
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  • Accountant

    Robert Half Accountemps (Allentown, PA)
    …deposits, and address inquiries from banking institutions. * Manage accounts receivable collections and reconcile customer accounts to ensure prompt payments. * ... and practices. * Experience managing accounts payable (AP) and accounts receivable (AR) processes. * Ability to perform in-depth account reconciliations and… more
    Robert Half Accountemps (11/20/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Chappaqua, NY)
    …Record and manage daily financial transactions, including accounts payable and receivable , using accounting software. * Perform regular reconciliation of bank ... in QuickBooks and hands-on experience with accounts payable, accounts receivable , and bank reconciliations. * Strong communication and problem-solving skills… more
    Robert Half Finance & Accounting (11/19/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (Fresno, CA)
    …ensuring timely and accurate financial reporting. * Supervise the Accounts Receivable department to ensure efficient billing and collections processes. * Participate ... * Perform and review monthly reconciliations for bank accounts, accounts receivable , accounts payable, fixed assets, and general ledger accounts. * Develop… more
    Robert Half Finance & Accounting (11/19/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Honolulu, HI)
    …statements for management review. * Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring timely and accurate processing. * Oversee cash ... accounting software. * Strong knowledge of accounts payable (AP), accounts receivable (AR), and general ledger management. * Demonstrated experience in preparing… more
    Robert Half Finance & Accounting (11/19/25)
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  • Credit & Collections Manager - Americas

    Brady Corporation (Milwaukee, WI)
    …+ Lead the collections process, ensuring timely payments & healthy accounts receivable metrics. Work closely with collectors to monitor accounts receivables, past ... preferred. + 10+ years of experience in credit and or accounts receivable /collections. + Leadership experience preferred. + Analytical and problem-solving skills. +… more
    Brady Corporation (11/19/25)
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