• Bookkeeper

    TAD PGS, Inc. (Rockville, MD)
    …the general accounting processes of cash receipts and disbursements, accounts receivable and payable, and reconciliation to develop accurate, consistent, current, ... LCA postings to the Great Plains accounting system. + Reconcile subsidiary accounts receivable balances to the general ledger. + Scan and index related documents. +… more
    TAD PGS, Inc. (11/27/25)
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  • Staff Accountant

    Richmond Community Services (Mount Kisco, NY)
    Under the supervision of the Accounting Manager , the Staff Accountant is responsible for preparing journal entries, analyzing general ledger (G/L) accounts, and ... a critical back-up to Client Accounts, Payroll, and Accounts Receivable . The Staff Accountant will also support the CFO...functions and assist with audit preparation. + Conduct Accounts Receivable aging reviews and follow-up as needed. + Generate… more
    Richmond Community Services (11/25/25)
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  • AR Support Service Specialist II

    Herc Rentals (Bonita Springs, FL)
    …in North America as of September 30, 2025. **Job Purpose** The Accounts Receivable Support Service Specialist role assist in various roles, such as customer tax, ... status. This position reports directly to the Support Services Manager and must have a keen attention to detail,...Handle incoming customer calls and emails through dedicated accounts receivable hotlines and inboxes + Respond to all customer… more
    Herc Rentals (11/05/25)
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  • AR/ AP Supervisor

    Alamo Group Inc. (Seguin, TX)
    …Supervisor will oversee the activities of employees performing basic accounts receivable responsibilities and tasks. Trains staff in general day-to-day accounting ... data for use in maintaining accounting records. May assist the AP/AR manager with other higher-level activities and special projects. 1. Monitor employees involved… more
    Alamo Group Inc. (11/01/25)
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  • Project Controls Coordinator

    Quanta Services (Spokane Valley, WA)
    …in the areas of job costing, financial reporting, invoicing, accounts receivable , project execution, and project controls-liaising with the corporate accounting ... invoices, and process necessary corrections. + Work closely with Project Manager to monitor invoice deadlines and preparing client billings, including preparation… more
    Quanta Services (10/29/25)
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  • Credit Analyst

    Consolidated Electrical Distributors (TX)
    …and independent judgment to investigate credit granting, manage a portfolio of receivable accounts, and review and execute legal documents on the behalf of ... effectively, and work successfully with minimal supervision. Reports to: Credit Manager Minimum Qualifications: + Proficiency with MS Excel + Excellent math… more
    Consolidated Electrical Distributors (01/03/26)
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  • Billing Supervisor

    Akin Gump Strauss Hauer & Feld LLP (Washington, DC)
    …a Billing Supervisor in our Finance department, reporting directly to the Billing Manager . The position will reside in the Washington, DC office with hybrid work ... payment disputes in a timely fashion. + Prepare Accounts Receivable write-off according to firm policy. + Assist in...of billing assignments. + Consult with and assist Billing Manager on department procedures and ensure implementation with staff.… more
    Akin Gump Strauss Hauer & Feld LLP (01/07/26)
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  • Life Insurance Client Contract Invoicing

    DXC Technology (Nashville, TN)
    …invoicing requirements. This position will work with the CSM (Customer Service Manager ), ADL (Account Delivery Lead), and AGM (Account General Manager ) ... Job Functions** + Collaborate and participate in meetings with CSM (Customer Service Manager ), ADL (Account Delivery Lead), AGM (Account General Manager ), and… more
    DXC Technology (11/21/25)
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  • Collections Specialist - Eurofins Environment…

    Eurofins US Network (Barberton, OH)
    …delaying payment; as well as working with accounts as directed by the collections manager and within collections policy. The person in this role will also be ... documentation to both internal and external clients. + Interact with Collections Manager and Operation Designees to resolve client issues. + Maintain current and… more
    Eurofins US Network (01/07/26)
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  • On-Site Procedural Billing Specialist I…

    Mount Sinai Health System (New York, NY)
    …complex billing and coding process for specialized procedures, including Accounts Receivable , Charge Entry, Edits and Payment Posting. This individual facilitates ... collection. The Specialist works directly with the Department Administrator. Reports to Billing Manager /Revenue Cycle Manager . *Please note that this is NOT a… more
    Mount Sinai Health System (01/08/26)
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