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Accounts Receivable Representative
9035 Hydradyne LLC - 9777 Hydradyne - Dallas (DFW & Corp Offices), TX
Position Summary Accounts Receivable representative will provide excellent customer service and billing expertise to customers. Will ensure proper invoice format and accurate pricings by reviewing and understanding invoicing requirements. Will ensure customer accounts receivable balances are accurate by performing account analysis and maintenance; will perform...
Sr. Accounts Receivable Analyst
ResultsCX - Remote, Remote, India
Description Position Overview We are seeking a detail-oriented Senior Accounts Receivable Analyst to support the Billing function within a global customer experience and digital services organization. This role is responsible for ensuring accurate and timely invoicing, validating and booking revenue through accruals, and actively managing unbilled revenue while ...
Accounts Receivable Analyst I (part-time)
Roush Industries - Farmington, MI
We work alongside the best and brightest to do incredibly cool things you wouldn't believe. At Roush, you're part of building the future. Are you someone that has a passion for providing innovated solutions to complex challenges? Do you want to work someplace where creativity and new ideas are encouraged? If so, then keep reading. We fuse technology and engineering to provide product dev...
Credit & Collections Manager
FCX Performance, Inc - Columbus, OH
Our company culture is friendly, fun with healthy competition and rewards. At Applied Industrial, we offer integrity, inclusion, and career advancement. Individual ideas are encouraged and welcomed. We are hiring an Accounts Receivable Supervisor-Columbus, OH FCX Performance is an Applied Industrial Technologies Company and a leading process flow control ...
Customer Master Record Administrator
City of Edmonton - Edmonton, AB, Canada
Join a dedicated team at the heart of the City of Edmonton's financial operations. As a Customer Master Record Administrator, you will play a key role in maintaining the integrity of our Customer Master records—from initial creation and governance to strategic account management. This is a dynamic opportunity to apply your expertise in accounting principles while providing top-tier ser...
Administrative Support Specialist
Waste Pro - Jacksonville, FL
SUMMARY OF POSITION The Administrative Support Specialist reports, cross-functionally, to several business leaders and fulfills a combination of secretarial, administrative, data management and bookkeeping functions, supporting two divisions. The Administrative Support Specialist will function as a liaison between divisional operations, regional staff and corpo...
Leasing Coordinator
Kamehameha Schools - Kailua Kona, Hawaii
Job Posting Title Leasing Coordinator Employee Type Regular Recruiting Start Date 02-26-2026 Job Exempt? No Recruiting End Date Open Until Filled Aloha mai! Mahalo for your interest in Kamehameha Schools. If you are looking for an opportunity to utilize your skills and talents and grow in your profession, while serving a...
Leasing Coordinator
Kamehameha Schools - Honolulu, Hawaii
Job Posting Title Leasing Coordinator Employee Type Regular Recruiting Start Date 02-26-2026 Job Exempt? No Recruiting End Date Open Until Filled Aloha mai! Mahalo for your interest in Kamehameha Schools. If you are looking for an opportunity to utilize your skills and talents and grow in your profession, while serving a...
Accounting Assistant
HOK - Hong Kong
RESPONSIBILITIES: Manages general ledger, prepares bank reconciliations, handles petty cash and fixed asset accounting Perform general accounts receivable and payable duties including processing cash receipts and inputting invoices and vouchers respectively Assist in month-end closing activities, including preparation of month end schedules and reconciliation Maintains accounting files a...
Patient Accounts Manager
Lexington Medical Center - West Columbia, SC
Patient Financial Services Full Time Day Shift Day Lexington Health is a comprehensive network of care that includes six community medical and urgent care centers, nearly 80 physician practices, more than 9,000 health care professionals and Lexington Medical Center, a 607-bed teaching hospital in West Columbia, South Carolina. It was ...
Project Control Analyst
SPA - Chantilly, VA
Overview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and pract...
Accounting Support
SAIC - Huntsville, AL
Description The Collections Organization is seeking a Collections Analyst who will contribute to the achievement of the company's financial goals. The ideal candidate will thrive as a collaborative member of a dynamic and close-knit team, bringing a proactive and flexible approach to their work. The individual should possess the ability to adapt to an evolving work environment...
Accounting Support
SAIC - Reston, VA
Description The Collections Organization is seeking a Collections Analyst who will contribute to the achievement of the company's financial goals. The ideal candidate will thrive as a collaborative member of a dynamic and close-knit team, bringing a proactive and flexible approach to their work. The individual should possess the ability to adapt to an evolving work environment...
Senior Practice Manager - Urology Clinic
Mercy - Ada, OK
Find your calling at Mercy! Directly responsible for the daily operations and staff supervision of more than two physician business units or a single practice with a unique program or services including multiple providers and co-workers. Ensures professional and technical operation of clinical units with moderate to high complexity and that all policies and procedures are followed on a d...
Regional Collection Specialist
Waste Pro - Fort Myers, FL
The Regional Collection Specialist is responsible for preventing accounts from becoming delinquent by monitoring customer accounts and performing in house collection efforts. RESPONSIBILITES Initiates telephone and/or email contact with internal & external customers with amounts past due, determining reason and arranging for collection or adjustment to correct err...
