• Accounts Receivable

    VarcoMac LLC (Odenton, MD)
    Accounts Receivable Specialist -...+ Prepare monthly work order invoices - coordinate with account managers to produce invoices in a timely manner. ... and develop skills in project management, entrepreneurship, leadership, and life. ** Accounts Receivable Specialist ** **Responsibilities:** + Manage the… more
    VarcoMac LLC (10/23/24)
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  • Accounts Payable/ Receivable

    Cadmus (Arlington, VA)
    **Overview** **What You'll Be Doing** Cadmus is seeking an experienced Accounts Payable/ Receivable Specialist . In this role, you will work on accounts ... Join Cadmus. Let's solve the world's most challenging problems together. **Responsibilities** ** Accounts Receivable ** + Enter daily cash receipts in Costpoint +… more
    Cadmus (12/07/24)
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  • Accounts Receivable

    Aston Carter (Washington, DC)
    Accounts Receivable Specialist needed in the DC area! This is a 5 days a week on site role! Must have experience doing AR billing in the construction space! ... URGENT need and will move quickly! Job Description The Accounts Receivable Specialist will play...documentation. + Prepare reports for senior leadership, including customer account status and cash flow forecasts. + Support job… more
    Aston Carter (12/31/24)
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  • Medical Accounts Receivable

    Robert Half Finance & Accounting (Odenton, MD)
    Description Robert Half has a new direct-hire opportunity for a Medical Accounts Receivable and Billing Specialist . This role will support a growing ... writing skills - Solid understanding of medical billing - Knowledge of Accounts Receivable (AR) in a healthcare/clinical environment - Demonstrated analytical… more
    Robert Half Finance & Accounting (12/04/24)
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  • Accounts Receivable

    TEKsystems (Baltimore, MD)
    …tasks with the main objective to reduce uncompensated care. -Responsible for defined accounts receivable . Accountable for reduction of Accounts Receivable ... in a reasonable response time. -Follows departmental guidelines for handling delinquent accounts receivable . -Effectively updates and/or views data in all… more
    TEKsystems (12/31/24)
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  • Accounts Receivable

    ABC Imaging (Alexandria, VA)
    …Discusses open balances with customers and gains payment promises + Escalates accounts within customer organization or within ABC Imaging if primary collection ... open customer disputes in a timely manner + Recommends accounts be placed on credit hold if needed during...and posting. Protects confidential client information + Reviews delinquent account aging on a regular basis and ensures that… more
    ABC Imaging (01/01/25)
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  • Finance Account Specialist - Capital…

    ARAMARK (Washington, DC)
    **Job Description** The Finance Account Specialist will be responsible for the supervision and control of general office functions: payroll, A/P, A/R, sales ... and coordinates office operations and procedures such as typing, accounts payable, accounts receivable , payroll, flow of correspondence, filing, requisition… more
    ARAMARK (10/04/24)
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  • Accounting Specialist

    PLUS Communications (Arlington, VA)
    …our Finance team. The Accounting Specialist will be mainly responsible for Accounts Payable, Accounts Receivable (Invoicing) and other finance and ... accounting activities including weekly reports, account reconciliations, monthly and/or year-end close process. This position...Specialist will be responsible for: + Processing of accounts receivable and/or accounts payable… more
    PLUS Communications (12/10/24)
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  • Billing Specialist

    Planet Technologies (Gaithersburg, MD)
    …to day financial transactions including verifying, classifying, computing, applying and recording accounts receivable data. + Verify billing accounts with ... individual to join our growing team as a Billing Specialist . In this role, you will be supporting impactful...billing issues. + Generate customer statements and reports detailing accounts receivable status. + Support collections efforts… more
    Planet Technologies (12/17/24)
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  • Accounting Specialist

    Johns Hopkins University (Baltimore, MD)
    …The Accounting Specialist will be responsible for coordinating and processing accounts receivable and payable, purchasing, and weekly payroll for students ... default transactions, and process expense transfers. + Pro-rate, process, and reconcile accounts receivable billable charges to students for housing and dining… more
    Johns Hopkins University (12/12/24)
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  • Financial Specialist

    US Courts (Washington, DC)
    …as subsidiary ledgers for allotments and other fiscal records. Reviews and/or performs accounts payable and accounts receivable duties; has responsibility ... their representatives. Works with US Attorney's Office to reconcile criminal debt accounts and receivable records. Processes vouchers and payments for Criminal… more
    US Courts (12/01/24)
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  • Budget Specialist - Plant Operations

    Johns Hopkins University (Baltimore, MD)
    …with Accounts Payable Shared Services, Supply Chain Shared Services, and Accounts Receivable Shared Services. + Understand and communicate purchase order ... We are seeking a **_Budget Specialist - Plant Operations_** who will be responsible...Grounds, Custodial, and Recycling. This position will review all accounts payable invoices, purchase order requests, and credit card… more
    Johns Hopkins University (11/14/24)
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  • Training Specialist , SOM Finance

    Johns Hopkins University (Baltimore, MD)
    …organization. + Ability to analyze data for budgeting, operations, auditing, accounts receivable , and reserve analysis. **Physical Requirements** + Sitting ... We are seeking a **_Training Specialist , SOM Finance_** for the School of Medicine's...financial management and academic business operations. Classified Title: Training Specialist Job Posting Title (Working Title): Training Specialist more
    Johns Hopkins University (11/16/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Baltimore, MD)
    …at least three years * Solid understanding and hands-on experience with the Accounts Receivable (AR) process * Demonstrable knowledge of collection processes and ... Description We are looking for a Collections Specialist in the Financial Services industry. The role...reason for delinquency and strategize solutions to bring the accounts current * Utilize resources such as extension agreements,… more
    Robert Half Finance & Accounting (12/20/24)
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  • Posting Specialist - Remote

    Sharecare (Annapolis, MD)
    …strong analytical skills, and the ability to work collaboratively with the accounts receivable team to ensure accurate payment application. **Essential Job ... everyone. To learn more, visit www.sharecare.com. **Job Summary:** The Posting Specialist is responsible for accurately applying and balancing customer payments on… more
    Sharecare (11/28/24)
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  • Senior Grants and Contracts Specialist

    University of Maryland, Baltimore (Baltimore, MD)
    …for expenditures, effort reporting, budget revisions, and fund statements. Coordinates invoicing, accounts receivable , and deposits in the financial system and ... & Critical Care*is currently recruiting for a*Senior Grants and Contracts Specialist *. *Benefits: Exempt Regular * UMB offers acomprehensive benefits packagethat… more
    University of Maryland, Baltimore (12/14/24)
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  • Collection Specialist

    Johns Hopkins University (Middle River, MD)
    …systems or operational issues affecting collections, reimbursement and/or day in accounts receivable . + Processes third-party payer correspondence for resolution ... and PCS. Knowledge of third-party payer requirements. Classified Title: Collection Specialist Role/Level/Range: ATO 37.5/02/OC Starting Salary Range: $15.70 - $25.25… more
    Johns Hopkins University (12/11/24)
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  • Specialist I, CRE

    SitusAMC (Annapolis, MD)
    …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more
    SitusAMC (10/19/24)
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  • DAI Financial Analyst (O2C)

    Koniag Government Services (Alexandria, VA)
    …the Order to Cash (O2C) process, invoicing, revenue recognition, billing, and accounts receivable management. In addition to supporting O2C activities, the ... Cash (O2C) process, including invoice creation, revenue recognition, billing, and accounts receivable management. Ensure compliance with federal regulations such… more
    Koniag Government Services (12/27/24)
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  • Business Project Coordinator - Rev Cycle

    Johns Hopkins University (Middle River, MD)
    …insurance inquiries. + Continue the tasks and responsibilities of a revenue cycle specialist (ie, working accounts receivable ) + In collaboration with ... the Production Unit Manager, will maintain Revenue Cycle Resource folder to ensure resources are up-to-date and current for staff to access. + Under direction of Production Unit Manager will perform internal audits of the Revenue Cycles staff as well as assign… more
    Johns Hopkins University (11/09/24)
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