• Financial Analyst

    CUNY (New York, NY)
    …for analyzing, recording, and reconciling transactions for all revenue, accounts receivable , and billing for the Graduate Center and Related Entities. This ... accounts along with any necessary accounting entries; - Reviews outstanding accounts receivable balances for all revenue sources and ensures timely collection of… more
    CUNY (12/02/25)
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  • Senior Credit Administrator

    Robert Half Finance & Accounting (Sacramento, CA)
    …requires a minimum of 5 years' experience in credit and accounts receivable . For immediate consideration, please contact Shantel Poole directly via LinkedIn or ... or procedures to mitigate potential losses. * Monitor and interpret accounts receivable , vendor management, and aging reports. * Manage the Accounts Receivable more
    Robert Half Finance & Accounting (11/26/25)
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  • Director of Student Accounts

    Georgia Military College (Milledgeville, GA)
    …Accounts provides strategic leadership and oversight for all student account receivable functions across Georgia Military College, including the Preparatory School. ... * Provide strategic direction and oversight for all student receivable functions, including billing, payments, scholarships, refunds, and collections for… more
    Georgia Military College (11/26/25)
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  • Sr. AR Accountant

    Robert Half Finance & Accounting (Plainfield, IL)
    …health through responsibilities that include: lead for new contract setup; accounts receivable lead for the company, and accounting system and work process training ... rest of the accounting team. + Responsibility for centralized system-wide accounts receivable , ensuring that invoicing and receivable functions are administered… more
    Robert Half Finance & Accounting (11/26/25)
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  • Credit and Collections Analyst

    White Cap (FL)
    …plays a critical part in mitigating credit risk, protecting accounts receivable , and supporting long-term financial stability. **Major Tasks, Responsibilities and ... mechanic's lien filings and other legal measures to secure accounts receivable and ensure payment security. Assesses customer creditworthiness using credit reports… more
    White Cap (11/22/25)
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  • Accounts Receivables Specialist - Finance…

    Whirlpool Corporation (Benton Harbor, MI)
    …be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers supporting Whirlpool's vision ... debit management and customer relations for a portfolio of accounts. Accounts Receivable Specialist will collect trade customer accounts receivable payments and… more
    Whirlpool Corporation (11/15/25)
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  • Credit Analyst Intern (Mobile, AL, Summer 26,…

    Compass Group, North America (Mobile, AL)
    …and learn from a team with varied strengths. **Responsibilities:** + Verify accounts receivable information from contracts and load into SAP. + Monitor units that ... are on written repayment plans. + Perform maintenance within SAP Accounts Receivable system. + Work with operations regarding uncollectable amounts. + Provide… more
    Compass Group, North America (11/12/25)
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  • Senior Director, Patient Financial Services…

    Mount Sinai Health System (New York, NY)
    …Sinai Health System (MSHS) is responsible for hospital-based Billing and Accounts Receivable performance across the medical center. The Senior Director will report ... and timely billing,ensuring quality and productive handling of the Accounts Receivable , fostering and maintaining relationships with third party payers, and… more
    Mount Sinai Health System (11/11/25)
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  • Director Of Finance

    ASM Global (Huntington, WV)
    …and maintain internal controls and compliance in Accounts Payable, Accounts Receivable , and Box Office/Ticketing. Maintain compliance for tax reporting purposes. ... to fund operations. Manage all Payroll, Accounts Payable, & Accounts Receivable functionsHire, train, and retain finance and accounting staff.B.S. in Accounting… more
    ASM Global (10/13/25)
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  • Revenue Accountant

    KQED (San Francisco, CA)
    …bank cash/checks received that cannot be deposited electronically. 5 - Manage Accounts Receivable email in-box + Review e-mail at least twice a day, and immediately ... investigate over/under payments. 8 -Maintain Balance Sheet Analyses of receivable and deferred revenue accounts. Investigate discrepancies and corrections needed.… more
    KQED (10/08/25)
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