• Vendor Collections Management

    HCA Healthcare (Ocala, FL)
    …of each individual is recognized. Submit your application for the opportunity below: Vendor Collections Management Analyst with Parallon **Benefits** ... **_Note: Eligibility for benefits may vary by location._** We are seeking a Vendor Collections Management Analyst for our team to ensure that… more
    HCA Healthcare (08/14/25)
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  • Senior Performance Analyst I

    Zurich NA (Schaumburg, IL)
    Senior Performance Analyst I (FI0000000190) 124779 The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our ... key business objectives. Will communicate and document financial statement impacts to management . In this role you will be responsible for: + Support various… more
    Zurich NA (07/09/25)
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  • Epic Application Analyst Principal

    Intermountain Health (Juneau, AK)
    …enterprise resource planning, workforce scheduling, time and attendance, customer relationship management ) The Principal analyst is responsible for providing ... support (eg, electronic health records, registration, scheduling, billing and collections , lab and pathology, radiology, picture archiving and communications (PACS),… more
    Intermountain Health (07/18/25)
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  • Accounts Receivable Analyst

    The MITRE Corporation (Mclean, VA)
    …The MITRE Corporation is seeking an experienced, self-driven Accounts Receivable Analyst who will function comfortably in a fast-paced, high-energy, mission-driven ... role, you will collaborate with Business teams, Finance, Contracts, Collections , and other AR Analysts to support invoicing and...and communicate issues and solutions to all levels of management . + Knowledge of the full contract life cycle… more
    The MITRE Corporation (08/27/25)
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  • Principal Insurance Operations Analyst

    NextEra Energy (North Palm Beach, FL)
    …time management skills **Job Overview** The Principal Insurance Operations Analyst position will transact the Palms Insurance Company Limited insurance and ... **Principal Insurance Operations Analyst ** **Date:** Aug 26, 2025 **Location(s):** North Palm...* Lead the tasks and deliverables of Operations Outsourcing vendor * Conduct daily meetings with outsource team to… more
    NextEra Energy (08/27/25)
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  • Functional Analyst III - Oracle ERP Cloud…

    WM (Houston, TX)
    …operations for Oracle ERP Cloud (Primary: Accounts Receivable (AR), Cash Management (CM), Collections : Secondary: General Ledger (GL), Accounts Payable ... following up as required. + Support Oracle Cloud Accounts Receivable (AR), Cash Management (CM), Collections Modules. + Configure and Maintain components such as… more
    WM (08/09/25)
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  • Accounts Receivable Analyst

    Sharp Electronics Corporation (Austin, TX)
    …Austin, Tx Area. Reports directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as ... affect the aging or delinquency of their accounts. **Responsibilities** Credit Line Management + Reviews and prepares the Sharp Credit review form, pulls related… more
    Sharp Electronics Corporation (08/20/25)
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  • Accounts Receivable Analyst II - US Based…

    Anywhere Real Estate (Charlotte, NC)
    …and revenue through the timely collection and resolution of outstanding complex vendor and transferee receivables for all divisions while maintaining a high ... Acts as a liaison within Cartus to communicate and escalate customer/ vendor collection issues and coordinate resolutions. Ability to escalate when necessary… more
    Anywhere Real Estate (08/08/25)
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  • Project Control Analyst IV

    NANA Regional Corporation (Suffolk, VA)
    …analysis. + Communicates project status and findings to Project and Operations Management monthly at a minimum + Consistently meets all required deadlines (project ... reports and ensure timely processing + Project A/R and A/P: + Ensures subcontract/ vendor payments are processed and coded correctly and in timely fashion. + Tracks… more
    NANA Regional Corporation (06/03/25)
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  • Vouchering Unit, Supervisor

    City of New York (New York, NY)
    …the work we do. A&A is a Unit within the Financial and Business Management (FBM) Line of Service (LOS). A&A comprises of Accounts Payable (Expediting, Vouchering, ... Pre-Audit) and Revenue Collections . A&A's Accounts Payable is responsible for reviewing and...A&A's Accounts Payable is responsible for reviewing and processing vendor invoices for payment, ensuring all payments for goods… more
    City of New York (08/03/25)
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