• Highland School District #203 (Cowiche, WA)
    …finance and business function of the district including accounting, payroll, purchasing, accounts payable, accounts receivable , revenue, expenditure, and ... to manage departmental operations, including budget oversight, problem-solving, conflict resolution , and implementation of efficient systems that promote safe,… more
    Appcast IO CPC (01/19/26)
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  • GALLO CENTER FOR THE ARTS (San Francisco, CA)
    …Board. Oversee all core financial functions, including ticket office deposits, accounts payable/ receivable , contracts, payroll, and related operations. Develop ... Serve as the primary contact for annual independent audits, ensuring timely resolution of findings or recommendations. Administration and Human Resources 15% Provide… more
    Appcast IO CPC (01/21/26)
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  • Accounts Receivable Insurance…

    Superior Ambulance Service (Elmhurst, IL)
    Receivable team is to pursue reimbursement of services rendered and achieve accounts receivable resolution . This team works through open accounts ... collection follow-up steps with insurance carriers and/or patients regarding open accounts receivable and/or delinquent accounts to result in maximum cash… more
    Superior Ambulance Service (01/04/26)
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  • Accounts Receivable Specialist

    American Packaging (Columbus, WI)
    …receipts. Note and follow up on short payments and unearned discounts. + Manage accounts receivable collections, ensuring timely resolution and escalation of ... Accounts Receivable Specialist Columbus, WI (http://maps.google.com/maps?q=Rotogravure+Printing+and+Lamin+Columbus+WI+USA+53925) Description At American… more
    American Packaging (01/16/26)
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  • Accounts Receivable Analyst

    Audacy (Pittston, PA)
    …completeness and accuracy of daily cash postings. + Resolve discrepancies within the accounts receivable balance and provide resolution recommendations. + ... **Overview** **Job Title:** Accounts Receivable Analyst **Department:** Corporate Finance...coordinator, medical, dental, vision, mental health, telemedicine, flexible spending accounts , health savings account , disability, life insurance,… more
    Audacy (12/30/25)
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  • Dispute Resolution Analyst (Temporary)

    Safran (Gainesville, TX)
    …B. Work Experience - Technical knowledge- * 2-5 years of experience in collections, accounts receivable , or dispute resolution C. Professional Skills- * ... an adding machine. * Knowledge of Mapics & M3 or previous experience with Accounts Receivable applications preferred. Proficiency in Microsoft Excel * Must have… more
    Safran (11/25/25)
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  • Strategic Accounts Receivable

    WATTS (Andover, MA)
    Receivable Specialist is responsible for the efficient, effective, productive, and accurate resolution of accounts receivable for an assigned territory ... related field - or equivalent work experience + Experience: Minimum of 1-3 years in Accounts Receivable or related accounting roles + Accounts Receivable more
    WATTS (10/29/25)
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  • Hrpas A/R Specialist / Accounts

    Redeemer Health Home Care & Hospice (Philadelphia, PA)
    …invite you to apply today. SUMMARY OF JOB The Account Receivable Specialist is responsible for performing resolution -oriented claims submission and follow-up ... to achieve cash recovery and A/R resolution goals of assigned health system receivables, through established...diploma or GED. Experience in medical billing or healthcare accounts receivable experience; medical billing coursework may… more
    Redeemer Health Home Care & Hospice (11/12/25)
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  • Director, Revenue Cycle-Patient Accounting

    Saint Francis Health System (Tulsa, OK)
    …operations of patient accounting including Epic-based billing, follow-up, payment posting, and Accounts Receivable resolution for both professional and ... and day-to-day operational oversight to maximize cash flow, reduce accounts receivable days, and ensure effective claims...Indicators (KPIs) such as Days in Accounts Receivable , Clean Claim Rate, First Pass Resolution more
    Saint Francis Health System (11/25/25)
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  • Accounts Receivable Representative…

    Surgery Care Affiliates (Danbury, CT)
    …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely... reporting + Accurate and timely follow up and resolution for all accounts receivable .… more
    Surgery Care Affiliates (01/09/26)
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