• Administrative Assistant

    Kelly Services (Methuen, MA)
    …management experience + Two (2) years of experience with insurance billing/accounts receivable + Direct oversight and management of providers and staff + Strong ... supervisory, interpersonal, organizational, verbal, and written communication skills + Keen attention to detail; quick problem-solving skills + Commitment to professionalism, teamwork, customer service, and confidentiality (HIPAA standards) + Proficient in… more
    Kelly Services (01/14/26)
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  • Bookkeeper

    Robert Half Accountemps (Harrisburg, PA)
    …+ Proven experience in bookkeeping, including handling accounts payable and receivable . + Strong proficiency in bank reconciliations and maintaining financial ... records. + Exceptional communication skills to interact professionally with donors, staff, and vendors. + High level of organizational skills and attention to detail. + Proficiency in database management and Microsoft Office applications, especially Word and… more
    Robert Half Accountemps (01/14/26)
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  • Project Assistant

    Terracon (Jacksonville, FL)
    …to support management of project Work in Progress (WIP), invoicing and Accounts Receivable (AR). + Answer questions by Operations on Terracon client programs and ... system use. **Document Control** + Provide document control for projects per established processes to ensure adherence to quality standards and project and program requirements. + Provide administrative support to project team supporting Operations, National… more
    Terracon (01/14/26)
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  • Accountant

    Mindful Support Services (Mountlake Terrace, WA)
    …Monthly financial reporting includes bank reconciliations and supporting detail, aged receivable and payable reports and other ad-hoc reports. This position will ... collaborate with and support the Accounting Manager to provide accurate, timely and relevant information. Responsibilities + Maintain accounting for fixed assets + Prepaid expense schedules + Prepare annual personal property reporting + Review and submit… more
    Mindful Support Services (01/14/26)
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  • Patient Account Representative 3

    University of Washington (Seattle, WA)
    …+ Set up and manage patient payment plans + Prepare accounts receivable adjustments and maintain accurate records + Update patient demographic, financial, and ... payer information in applicable systems + Communicate with medical center staff, patients, and third-party payers to verify billing information and resolve concerns + Review patient account status and determine appropriate actions for resolution + Skip trace… more
    University of Washington (01/14/26)
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  • Cash Processing Teller

    Robert Half Accountemps (Broadview, IL)
    …cash applications and payment processing. * Strong understanding of accounts receivable and cash posting procedures. * Familiarity with identifying counterfeit ... currency and handling suspicious transactions. * Ability to maintain accurate and detailed records while working under minimal supervision. * Excellent organizational and time-management skills. * Knowledge of compliance standards and regulations related to… more
    Robert Half Accountemps (01/14/26)
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  • Accounting Internship-Summer

    Enterprise Mobility (Tualatin, OR)
    …basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis. Duties include but ... are not limited to: + Assist in preparing financial statement & analysis + Work closely with rental branches and other departments + Assist accounting managers with reports, etc. + Involved with A/P & A/R functions; cash receipts & petty cash + Assist in… more
    Enterprise Mobility (01/14/26)
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  • Associate Business Services Analyst

    Conagra Brands (Omaha, NE)
    …communicate impacts to stakeholders, and partner across teams including Accounts Receivable , Accounts Payable, the Center of Excellence, Vendor Management, Data ... Management, and Customer Order Management. **Your Impact** + Gather and interpret data to solve problems and uncover opportunities. + Recommend solutions that improve processes and drive efficiency. + Create reporting and metrics, providing analysis that leads… more
    Conagra Brands (01/14/26)
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  • Billing/Follow-up Specialist - Government Billing

    PeaceHealth (Vancouver, WA)
    …health. This position ensures appropriate reimbursement and days in Accounts Receivable with timely account follow-up and resolution of outstanding charges owed ... by third party payors. Responsible for all areas of billing and account follow-up including claims submission, account follow-up with insurance payors, and resolution of reimbursement issues for multi-facility, multi-specialty organization. **Essential… more
    PeaceHealth (01/14/26)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Miramar, FL)
    …resolving discrepancies. * Input and manage transactions within electronic accounts receivable and billing systems. * Monitor discount opportunities and schedule ... payments, ensuring adherence to timelines and policies. * Resolve purchase order, contract, invoice, or payment discrepancies promptly and effectively. * Issue stop-payments, amend purchase orders, and reimburse employee expenses as needed. * Perform general… more
    Robert Half Accountemps (01/14/26)
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