• 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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  • Supv Accts Rec FollowUp Denial

    Hartford HealthCare (Farmington, CT)
    …the system. *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and accurate collection of ... resources, vendors, and client relations. This position reports directly to the Manager of Patient Financial Services Accounts Receivables and works closely with… more
    Hartford HealthCare (01/07/26)
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  • Senior Financial Analyst - RPU

    The City of Rochester, MN (Rochester, MN)
    …flow and budgets. + Prepare and execute quarterly budget reviews with each manager ; monitor and evaluate budgets and cash flow for appropriateness to ensure fiscal ... were installed and the appropriate value to capitalize. + Monitor accounts receivable and accounts payable, performing periodic reviews of financial reports to… more
    The City of Rochester, MN (12/11/25)
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  • Senior Accountant

    Resource Center for Independent Living (Utica, NY)
    …procedures, payroll processing and reporting. Act as a back-up for the Billing Manager and Finance Supervisor with the ability to perform those duties when ... and changes and keeps the Comptroller and Financial Reporting and Payroll Manager abreast of program statuses. + Responsible for reviewing and approving payroll… more
    Resource Center for Independent Living (01/14/26)
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  • Accountant II

    MyFlorida (Port Charlotte, FL)
    …the closing date. MINIMUM QUALIFICATIONS: + Experience with Accounts Payable/Accounts Receivable (AP/AR) functions. + One year (1) employment experience working in ... and MFMP. POSITION DESCRIPTION: The incumbent will assist the Business Office Manager with the following duties: + Performs duties involving the independent… more
    MyFlorida (01/14/26)
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