Accounts Receivable Clerk Pyramid Global HospitalityAccounts Receivable ClerkFloridaFrom being named among the best places to work by respected publications such as USA Today, The Boston Globe, and The Houston Chronicle to earning top travel accolades from Travel + Leisure, Condé Nast Traveler, Forbes Travel Guide, and U.S. News & World Report, these recognitions reflect the culture, service excellence, and commitment to people that define the Pyramid experience. Our platform includes Benchmark Resorts & Hotels , a collection of distinctive independent properties; Axiom Hospitality , our European hotel management company; and PYRAMIDWORKS , which provides integrated workplace and facilities services.
Accounts Receivable Specialist - Collections Maloney PropertiesAccounts Receivable Specialist - CollectionsMassachusettsEnsuring accurate tenant and subsidy charges, strong collections performance, compliance with Massachusetts regulations, and effective use of Yardi to support financial operations. Ensuring accurate tenant and subsidy charges, strong collections performance, compliance with Massachusetts regulations, and effective use of Yardi to support financial operations.
NewRoving Senior Community Manager - LIHTC/PSH/HUD - IE/Desert Area Quality Management GroupRoving Senior Community Manager - LIHTC/PSH/HUD - IE/Desert AreaPalm Desert, CASince 1982, Quality has overseen a diverse portfolio of single-family homes, affordable and conventional apartment communities, and specialty housing including permanent supportive, rural, senior, veterans and homeless housing.\r\n\r\nQuality has consistently led the industry through innovation, consistently delivering high customer satisfaction for our residents and partners. Since 1982, Quality has overseen a diverse portfolio of single-family homes, affordable and conventional apartment communities, and specialty housing including permanent supportive, rural, senior, veterans and homeless housing.
NewReconciliation Specialist Addison GroupReconciliation SpecialistSan Antonio, TX$21–$25 / hourPermanent Employment : Many of Addison’s Finance & Accounting job openings lead to potential permanent employment. Communicate with internal teams and external partners regarding account inquiries.
NewConstruction Bookkeeper/Administrative Coordinator Encompass Design & RemodelingConstruction Bookkeeper/Administrative CoordinatorJenison, MI$55,000–$70,000 / yearYou will directly impact company success by ensuring seamless financial tracking and day-to-day operational efficiency for residential remodeling projects. You will serve as a vital operational anchor, keeping financial records accurate while supporting project management, payroll, and overall office operations.
NewAccounting Manager Westphal & Co.Accounting ManagerMadison, WIJob Description Westphal & Company is seeking an Accounting Manager to perform complex accounting and financial functions, assist in the supervision of a team of accounting professionals, and become a champion of utilizing Vista Viewpoint’s ERP. The position requires strong leadership capabilities, analytical and organizational skills, accuracy, and a deep understanding of accounting principles, with a focus on project accounting, accounts payable and receivable, and financial reporting within a construction environment.
NewGeneral Manager West Shore HomeGeneral ManagerHouston, TXWest Shore Home is a technology-driven and industry-leading home improvement company specializing in high-quality and convenient remodels of Bathrooms, Flooring, Windows, and Doors. The General Manager will be responsible for the achievement of all monthly, quarterly, and yearly targets, metrics, and financials at the assigned branch including Sales, Installation, Customer Service, and administrative compliance.
NewLocal Commercial Truck Driver - CDL Class A MORRISETTE PACKAGING INCLocal Commercial Truck Driver - CDL Class ACharlotte, NCThey also ensure proper delivery of paperwork, collect payments, when applicable, and unload and load freight as required using the appropriate material handling equipment. In the role, you'll load, unload, transport, and provide excellent customer service to our vendors and customers by maintaining productivity within our Greensboro Warehouse.
Accounts Receivable Manager Gryphon HealthcareAccounts Receivable ManagerHouston, TexasActively collaborate with RCM operations to analyze reimbursement from all sources, including carrier reimbursement exception reporting, unbilled analysis and follow up pending claims analysis and denials management, billing activity for monthly financial reporting. The Accounts Receivable (AR) Manager will lead and manage a team of AR Specialists who are responsible for submitting claims, appeals of denied claims and working with commercial insurance carriers to ensure prompt payment.
Accounts Receivable Specialist II SavistaAccounts Receivable Specialist IITexasWe partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE). Responsibilities: Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching payer web sites or client eligibility systems, or by conducting phone conversations with the insurance carrier or healthcare providers.
Senior Finance & Accounting Operations Manager - Portugal based Vaco LLCSenior Finance & Accounting Operations Manager - Portugal basedLisboa, IAAbout the Role We are seeking a Senior Finance & Accounting Leader with 10+ years of experience to drive end-to-end ownership of Record-to-Report (R2R), General Ledger (GL), Accounts Payable (P2P), Accounts Receivable (AR), and Treasury operations within a shared services, GBS, or BPO environment. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
NewCollections Representative Vaco LLCCollections RepresentativeBridgewater, NJ$30–$35 / hourKey Responsibilities Manage B2B/commercial collections and follow up on outstanding customer balances Make collection calls and send professional collection correspondence Prepare and maintain accounts receivable aging reports Research and resolve payment discrepancies and account issues Communicate with customers regarding outstanding invoices and payment status Assist with ACH and other payment-related processes Maintain accurate records and provide updates on collection activity Partner with internal accounting and customer service teams to resolve issues Qualifications 2+ years of B2B or commercial collections experience Manufacturing industry experience strongly preferred Strong Excel skills, particularly working with aging reports Excellent attention to detail and organizational skills Strong communication, follow-up, and problem-solving abilities Ability to work effectively in a fast-paced, high-pressure environment QAD experience is a plus Ability to manage multiple priorities and work independently Position Details Open-ended temporary assignment $30–$35 per hour Hybrid schedule: 2–3 days in the office Immediate start available Interviews being conducted this week Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
NewAccounting Assistant JobotAccounting AssistantAtlanta, GA$50,000–$60,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our client is an established and growing financial services firm that provides a comprehensive combination of tax, accounting, wealth management, and financial advisory services.
NewAccounting Administrator Please See AdAccounting AdministratorMentor, OHRespond to vendor inquiries and resolve payment issues and facilitate payment of invoices due by sending bill reminders and contacting delinquent accounts when necessary. A Willoughby-based Engineering services firm is searching for a detail-oriented, motivated Accounts Payable/Receivable professional to join our team.
NewBookkeeper / Accounting Specialist J&A HENRY ENTERPRISES LLCBookkeeper / Accounting SpecialistWinchester, VA$45,000–$50,000 / yearWe’re looking for someone who wants to become part of our team, help us build better systems, support our continued growth, and establish a long-term career with a company that values integrity, teamwork, accountability, and continuous improvement. For more than 90 years, Winchester Electric Service has earned a reputation for quality workmanship, exceptional customer service, and long-term relationships throughout Virginia, West Virginia, and Maryland.
NewBookkeeper for Invoicing Alteva RCMBookkeeper for InvoicingBoca Raton, FL$50,000–$70,000 / yearClients are onboarded several months before invoicing begins, so this role is responsible for proactively contacting customers, helping them understand invoices, resolving billing questions, revising invoices when necessary, and maintaining strong customer relationships throughout the billing lifecycle. Position Summary We are seeking a detail-oriented and customer-focused Invoicing & Client Success Specialist to support our Revenue Cycle Management (RCM) invoicing operations.
Fleet Maintenance Fueler Washer Penske Truck RentalFleet Maintenance Fueler WasherRIVIERA BEACH, FLPenske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward. • Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required.
Payroll Account Receivable Qureos IncPayroll Account ReceivableVirginia Beach$25–$35 / hourThrough our three pillars of ministry—Compassionate Ministries, Youth Empowered to Succeed (YES), and Adult and Family Enrichment Services—we strive to empower our clients, guiding them from reliance to stability and, ultimately, to sustainability. The ideal candidate will be a reliable and trustworthy individual with a strong understanding of both payroll processes and accounts receivable functions, who is passionate about supporting the financial health of a non-profit organisation.
Accounts Receivable Clerk Ledgent Finance & AccountingAccounts Receivable ClerkTampa, Florida$22–$27 / hourThe ideal candidate will have a strong background in high-volume accounts receivable processing, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced environment. High school diploma or equivalent required; associate degree in Accounting or related field preferred.
Accounts Receivable Lead Ledgent Finance & AccountingAccounts Receivable LeadSan Gabriel, California$70,000–$75,000The Receivable (A/R) Lead / Supervisor will also create management reports, respond promptly to customer inquiries, keep management and departments updated on past due accounts, as well as prepare and generate accurate cash flow reports for management review. At least five years of accounts receivable or billing experience with a professional services organization (i.e., law firm, public accounting, consulting, software as a service - SaaS, etc.) with client billing.