Top Finance Jobs

Manage customer invoicing, process payments, reconcile accounts, monitor and collect overdue receivables, ensure compliance with AR policies and internal controls, support process improvements and documentation, and provide administrative support.

Manage customer invoicing, payments, and account reconciliations; monitor receivables and collect overdue accounts; ensure AR policy compliance and documentation; support process improvements and provide administrative and colleague support.

Manage customer credit and collections, enter and reconcile daily cash receipts in SAP, resolve invoice discrepancies, set up and maintain customer accounts, generate invoicing and reports, and support Credit Manager and other finance tasks.

Manage project-related billing and accounts receivable, create domestic and international invoices, reconcile cash receipts, resolve billing disputes, prepare billing reports and audit materials, and coordinate with project managers and stakeholders to ensure accurate, timely invoicing and data integrity across billing systems.

Manage the full billing lifecycle for convention center events: project setup, invoicing, payment application, reconciliations, collections, and billing documentation. Coordinate with Sales, Event Management, F&B, and Finance, assist month-end close, support audits, and serve as payroll backup when needed.

Process property resale transactions and post payments in company systems. Receive and validate title documents, research ownership, deposit funds via RDC, manage C3 entries, order new-owner coupons, file documents, escalate exceptions, and communicate with branch staff and title companies within SLA timelines.

Support day-to-day accounts receivable for Ad Sales: billing, cash application, aging analysis, reconciliations, dispute resolution, month/quarter/year-end close, audit support, reporting, SOP maintenance, and process improvement. Use SAP/S4 HANA, Operative, WideOrbit, Excel and AI tools to streamline workflows and collaborate with cross-functional teams.

Manage outstanding insurance claims and patient balances: follow up on denials, submit corrected claims/appeals, post and reconcile payments, verify benefits, maintain documentation, ensure HIPAA compliance, and collaborate with insurers and internal teams to reduce AR and improve revenue cycle performance.

Manage accounts receivable, collections, billing, order processing, and quote-to-cash operations. Handle invoices, credits, reconciliations, month-end close support, SOX controls, and cross-functional issue resolution while maintaining audit-ready documentation.

Perform accounts receivable and Representative Payee cash management tasks: enter transactions into QuickBooks, create deposits via Remote Deposit Capture, maintain RPM records, prepare journal entries and reconciliations, update fixed asset and depreciation schedules, conduct petty cash audits, support collections and grant-related receivables, maintain financial files, and assist staff with financial reporting.