• Accounting & Finance Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …not limited to: 1. Operations and functions pertaining to the general ledger, accounting system (MIPS) including posting , closing and general ledger, account ... Non-profit organization is seeking a skilled professional to oversee general accounting operations and manage our financial transactions. Key responsibilities will… more
    Robert Half Finance & Accounting (07/24/25)
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  • Accounting Associate III (Internal…

    Montana State University-Northern (Havre, MT)
    Accounting Associate III (Internal Posting ) Below you will find the details for the position including any supplementary documentation and questions you should ... ### Position Details Position Information NBAPOSN Title Working Title Accounting Associate III (Internal Posting ) Brief Position...a back-up cashier in absence of lead cashier (collect cash and other payments, reconcile cash drawers… more
    Montana State University-Northern (07/22/25)
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  • Medical Payment Posting Specialist…

    TEKsystems (Plano, TX)
    …payments and adjustments that are posted and batched daily. + 2 years of medical payment posting experience + Looking for someone who has worked in high-volume ... batches + 2-3 years of related experience in cash posting and reconciliation, EOB analysis, balance...and billing procedures and guidelines. Experience with automated patient accounting systems and automated billing and collection system. Type… more
    TEKsystems (07/23/25)
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  • Cash Applications Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …company over the next few months.) Responsibilities: + Be self-reliant with the entire cash posting process for incoming ACH's, wires and checks. Post cash ... AR statement inboxes) + Respond to all internal and external AR / Cash application requests and inquiries (account statements, payment reconciliations, etc.) +… more
    Robert Half Finance & Accounting (06/10/25)
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  • Patient Billing Specialist ( Accounting

    University of Colorado (Aurora, CO)
    **Patient Billing Specialist ( Accounting Technician II)** **Description** **University of Colorado Anschutz Medical Campus** **Department: Department of Dental ... Clinical Operations** **Job Title: Patient Billing Specialist ( Accounting Technician II)** **Position: #00762093 - Requisition: #37290** **Job Summary:** Key… more
    University of Colorado (07/16/25)
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  • Patient Accounts Rep - Cash Posting

    RWJBarnabas Health (Oceanport, NJ)
    Patient Accounts Rep - Cash Posting , Oceanport - HybridReq #:0000208151 Category:Billing/Collections/Registration Status:Full-Time Shift:Day Facility:RWJBarnabas ... Oceanport, NJ 07757 Job Title: Patient Accounts Rep - Cash Posting Location: Travel to Oceanport, NJ...insurance billing or account follow-up; strong knowledge of Patient Accounting systems + Health insurance payor and EOB interpretation… more
    RWJBarnabas Health (07/22/25)
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  • Sr. Accounting Technician, Finance

    Deschutes County (Bend, OR)
    Sr. Accounting Technician, Finance Print (https://www.governmentjobs.com/careers/deschutes/jobs/newprint/5012545) Apply  Sr. Accounting Technician, Finance ... policy direction, financial systems management, and coordination of core financial accounting , payroll, and financial reporting services for the County. ABOUT THE… more
    Deschutes County (07/22/25)
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  • Accounting Manager

    City of Long Beach (Long Beach, CA)
    …OF DUTIES + Assume management responsibility for assigned activities of the accounting section, including accounts payable, accounts receivable, cash handling, ... ACCOUNTING MANAGER Print (https://www.governmentjobs.com/careers/longbeach/jobs/newprint/4982732) Apply  ACCOUNTING MANAGER Salary $142,844.06 - $199,981.68… more
    City of Long Beach (07/09/25)
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  • Accounting Clerk II

    GCI Communication Corp (Anchorage, AK)
    …to your recruiter what Focus Area and Remote Status is required for your posting . Accounts Payable: Process invoices for payment to include but not limited ... diploma or equivalent. + Minimum of two (2) years of experience in accounting , finance, payment processing, or related background. * Preferred: + Associate… more
    GCI Communication Corp (07/24/25)
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  • Payment Poster II

    University of Rochester (Rochester, NY)
    …RightFax, telephone, photocopy machine, 10 key adding machine Typical Duties: 20% Manual Patient Payment Posting - Lockbox and Credit Cards + Responsible for the ... to university and auditing policies 20% Manual Collection Agency Payment Posting + Responsible for the proper...Posting + Responsible for the proper and timely cash application and balancing of patient payments received via… more
    University of Rochester (06/18/25)
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