Top Finance Jobs

Review and verify invoices and field documents, reconcile accounts receivable, enter invoices, prepare account statements, support month-end close, maintain customer records, and assist with financial analysis and special projects.

Manage accounts receivable within a healthcare revenue cycle environment: review outstanding balances, research payment and claim discrepancies, assist with payment posting and reconciliations, support billing activities, partner with internal teams to resolve account issues, escalate recurring problems, and support reporting and month-end close tasks to improve collections and cash flow.

Process and record customer payments, create and send invoices, maintain customer files, research and follow up on past-due accounts, generate reports, assist with AR reconciliations and month-end revenue reconciliation, and support the Collections Manager and Controller.

Manage incoming payments, invoicing, and collections; reconcile customer accounts; resolve billing discrepancies; prepare AR reports; support month- and year-end close; ensure compliance and improve billing processes while providing client support.

Manage end-to-end accounts receivable activities including timely invoicing, collections, dispute resolution, AR reporting and GL reconciliations. Work cross-functionally with Sales and Customer Support, assist audits, perform bank deposits, support credit reviews, and drive process improvements in billing and collections.

Manage and reconcile accounts receivable across multiple dealerships: maintain AR aging reports, post payments and funding, process warranty claims, support month-end close, and collaborate with sales and service teams to resolve billing discrepancies.

The Accounts Receivable Specialist manages client accounts, processes billing, resolves claims issues, and communicates financial information with clients. Responsibilities include submitting claims, following up on unpaid claims, and maintaining accurate account records.

The Accounts Receivable & Payable Specialist manages invoicing, payment processing, and financial recordkeeping, ensuring accuracy and efficiency in accounting workflows.

Manage and collect accounts receivable, build relationships with customer AP reps, post payments, prepare aging reports, assess credit applications, respond to AR inquiries, and improve billing and cash posting processes.

Entry-level Accounts Receivable/Billing Specialist responsible for posting and reconciling premium payments, managing AR aging and collections, resolving billing discrepancies, supporting month-end reconciliations and audits, and collaborating with agents, brokers, and internal teams. Requires accuracy, analytical problem-solving, and strong Excel skills.

Generate invoices, process payments and cash application, manage collections and aging reports, reconcile AR to GL, resolve billing disputes, assess customer credit, and coordinate bad-debt mitigation with agencies or legal.

Manage incoming payments, generate invoices, apply cash, monitor aging and perform collections, reconcile AR to the general ledger, resolve billing disputes, prepare reports, assess customer credit, and coordinate bad-debt mitigation with agencies or legal.

Manage the full accounts receivable cycle: billing, cash posting, collections, and dispute resolution. Review shipping documents, process credit memos, respond to customers, collaborate with Sales and Pricing, support audits, and assist with AR-related system implementations while ensuring policy compliance.

Manage the full revenue cycle for patient accounts: eligibility checks, billing, denial management, appeals, collections, payer follow-up, remittance review, and resolution of underpayments and claim rejections while maintaining HIPAA compliance.

Manage the full revenue cycle for assigned patient accounts: eligibility checks, billing, denial management, appeals, collections, payer follow-up, remittance review, root-cause analysis of claim exceptions, and ensure HIPAA-compliant handling of patient information.

Manage full AR cycle including invoicing, payment processing, reconciliations, collections, AR aging, sales tax reporting, lien waivers, cross-team collaboration, audit support, and process improvement to maintain cash flow and compliance.

Temporary Accounts Payable/Receivable Specialist provides day-to-day AP and AR transactional support during a leave of absence. Responsibilities include processing vendor and carrier invoices, invoicing clients, cash application, commission recording, reconciliations, resolving unapplied or discrepant payments, preparing schedules, supporting collections and carrier statement review, and cross-training. Works within established procedures and escalates issues to senior specialists while maintaining documentation and supporting process improvements.

Manage day-to-day invoicing and accounts receivable for construction and project-based contracts, including progress/milestone billings and change orders. Monitor AR aging, resolve billing discrepancies, maintain AR records, coordinate with Estimating/Project Management/Operations, support customer-specific and government invoicing requirements, and assist the Accounting Manager with bookkeeping and financial reporting.

The Accounts Receivable Billing Specialist will generate and deliver invoices, manage customer account reconciliations, support collections, and maintain customer relationships while collaborating with internal teams.

The Accounts Receivable Billing Specialist generates invoices, manages customer accounts, reconciles transactions, supports collections, and performs other finance tasks.

Prepare and submit accurate invoices, post and reconcile customer payments, manage collections and past-due accounts, maintain customer records, prepare ad hoc analyses, process sales tax filings, and collaborate with accounting and sales to improve AR processes.

Manage day-to-day accounts receivable and payable functions including processing invoices, payments, billing, cash receipts, reconciliations, journal entries, and month/year-end support. Maintain vendor, customer, and student account records, resolve payment discrepancies, support audits, assist collections, ensure policy compliance, and collaborate across campus to improve processes and financial reporting accuracy.

Manage end-to-end tuition billing, student account reconciliations, and payments; enroll families in Blackbaud Tuition Management; maintain billing and vendor records; process AP invoices and payments; support annual audit and 1099 reporting; reconcile bank deposits, sales tax, and EFS payments; manage Square iPad billing; communicate with families and internal teams on billing matters.

Provide accounting support for Red Apple Services including full purchase order processing, accounts receivable/payable, treasury tasks, billing, collections, credit card reconciliations, report preparation, audit support, and ad hoc financial duties to ensure timely, accurate financial reporting.

Monitor and assess customer credit quality, set credit limits, release orders, partner with sales and collections, maintain credit files, analyze customer creditworthiness, and improve credit processes within SLAs.