UNKNOWN

FEED

This role partners closely with agencies, platform partners, and cross-functional teams to deliver measurable business impact across three distinct buyer motions - Mailchimp''s global SMB marketing audience, QBOAV''s higher-consideration accounting/finance buyer, and Intuit Accountant Suite''s accountant and bookkeeper audience. Manage distinct strategies for brand defense, competitive conquesting, non-brand demand capture, incrementality considerations, tailored to a global SMB marketing audience, accounting/finance buyer, accountant and bookkeeper audiences.

YEAR

Intuit Inc

Senior Marketing Manager, Paid Search - QuickBooks, Mailchimp US/Global & Intuit Accountant Suite

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University of Houston

Accountant (Broadband)

OTHER

Own the invoicing process end-to-end — generate accurate billing schedules and invoices in a timely manner, proactively monitor accounts for non-payments, delayed payments, and irregularities, and maintain AR aging and collections documentation to ensure prompt follow-up with customers and internal teams. Conduct customer credit assessments — evaluate new and existing credit requests using D&B metrics (PAYDEX, Delinquency Score, Failure Score, and D&B Rating), analyze payment history and risk indicators, and make credit approval decisions promptly in accordance with our credit policy; escalate requests outside thresholds to management.

Treasure AI

AR Accountant

Teamtailor

ADAPTED_NOW

Through our approximately 60,000-mile pipeline network, we transport the natural gas, natural gas liquids (NGLs), refined products and crude oil that help meet domestic and international energy demand, contribute to energy security and provide safe, reliable and responsible energy solutions needed today and into the future. + Sedentary Work - Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull, or otherwise move objects, including the human body.

ONEOK, Inc

Accountant III

Oneok, Inc

FULL_TIME

Responsibilities Billing and Accounts Receivable Prepare and issue monthly invoices for managed services (MRR), projects, and hardware/software resaleMaintain customer agreements and billing changes (adds, moves, cancellations)Assist with revenue recognition and prepare inter-company billing for holding companiesApply customer payments, follow up on past-due balances, and maintain the A/R agingResolve billing, revenue, and customer balance discrepancies with Operations and other teams Accounts Payable Process vendor invoices in Ramp, including G/L coding, approval routing, and PO/receipt matchingPrepare weekly payment runs for Controller approval; Resolve vendor balance and payment discrepanciesReview employee expenses and card transactions in Ramp for policy compliance and codingPrepare year-end 1099sMaintain vendor records and W-9s Sales & Use Tax Ensure correct sales tax treatment on customer invoices and vendor purchasesPrepare and file monthly/quarterly sales & use tax returns on timeMaintain customer exemption certificates and support nexus tracking General Accounting and Financial Close Prepare recurring and adjusting journal entries (accruals, prepaids, deferred revenue, depreciation)Perform bank, credit card, and balance sheet reconciliationsRecord fixed asset additions and disposals; maintain prepaid and amortization schedulesResearch and resolve account discrepancies and unusual transactionsComplete close checklist tasks and support monthly, quarterly, and annual closePrepare supporting schedules for financial statements and management reporting Other Back up payroll processing and assist with payroll reconciliationsPrepare schedules and support for the external audit/reviewAssist with acquisition integration, special projects, and ad hoc analysisProtect confidential company, customer, employee, and financial informationPerform other duties as assigned STAFF ACCOUNTANT The Staff Accountant supports the day-to-day accounting operations of Link 1 and its subsidiaries, with primary responsibility for billing, accounts payable processing, sales tax compliance, and month-end close tasks.

Link 1 IT Solutions

Staff Accountant

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The Senior Staff Accountant is expected to actively participate in cross-training, develop and maintain working knowledge of functions outside of assigned primary responsibilities, and provide backup coverage and support across the Finance Department as operational needs require. Actively participate in cross-training across Finance Department functions and maintain sufficient working knowledge of accounting responsibilities to other accounting functions as operational needs arise providing additional coverage and hands-on support.

HOUR

HOYLETON YOUTH AND FAMILY SERVICES

Senior Staff Accountant - Contracts

Our Organization and Mission: Under the direction of Governor Ron DeSantis, Interim Secretary Tom Berger and DMS' Executive Leadership Team, the Florida Department of Management Services (DMS) is a customer-oriented agency with a broad portfolio that includes the efficient use and management of real estate, procurement, human resources, group insurance, retirement, telecommunications, fleet, and federal property assistance programs used throughout Florida's state government. Candidates claiming Veterans' Preference must attach supporting documentation with each submission that includes character of service (for example, DD Form 214 Member Copy #4) along with any other documentation as required by Rule 55A-7, Florida Administrative Code.

Government of Florida

ACCOUNTANT II - 72001838

PERMANENT

To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR), Rocket Lab Employees must be a U.S. citizen, lawful U.S. permanent resident (i.e., current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum, or be eligible to obtain the required authorizations from the U.S. Department of State and/or the U.S. Department of Commerce, as applicable. Additional perks include subsidized EV charging, onsite fitness centers (where available), discounted gym memberships, complimentary snacks and beverages, 50% employee discount on our popular merch store, and a variety of other employee discounts.

Rocket Lab Corporation

Accounts Receivable Accountant II

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For all counties as appropriate, plan, direct and coordinate accounting, collection and billing functions including: recording services; billing for services; monitoring accounts receivable/billing reports; bill file creation process; processing of payments and denials; processing client statements contract and MOA invoicing; write-offs and collections. The State's total compensation package for employees features a highly competitive set of employee benefits including: Annual and Sick Leave benefits; Nine paid holidays and one Personal Holiday each year; State Group Insurance coverage options, including health, life, dental, vision, and other supplemental insurance options; Retirement plan options, including employer contributions.

MEDICAL ACCOUNTANT I - 64031568

Working closely with project teams, operations, and Finance leadership, the Accountant - Accounts Receivable (AR) helps ensure accurate billing, timely collection of project-related revenue, and compliance with generally accepted accounting principles (GAAP). The Accountant - Accounts Receivable (AR) is a key member of the Finance team responsible for supporting project billing, accounts receivable, and accounting activities that directly impact the Company's cash flow and financial reporting.

Avidex Industries LLC

Accountant - Accounts Receivable (AR)

The Junior Accountant supports the day-to-day financial operations of the company, assisting with accounts payable, accounts receivable, billing, collections, payroll, and general accounting functions. This role is ideal for a detail-oriented professional with 1-3 years of experience who is looking to grow within a fast-paced accounting environment.

Industrial Communications is an established and diverse wireless communications company, providing powerful communications solutions to businesses, public safety, and government agencies throughout New England and South Florida.

Industrial Communications

Junior Accountant

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Perform all functions of the property tax billing process, including creating bills, creating revised bills, maintaining direct debit payment records for all enrolled customers, assessing interest and penalties as prescribed, and processing direct debits for all payment due dates. Perform all functions of the utility billing process, including creating bills, maintaining direct debit payment records for all enrolled customers, assessing interest and penalties as prescribed, and processing direct debits for all payment due dates.

City of Essex Junction, VT

Accountant- Accounts Receivable

Understanding of accounting transactions including payment of complex invoices; recording revenue transactions; preparing interfund transfers to/from other agencies within client; and preparing documentation and audit trails for all recorded transactions.* Field inquiries regarding monthly payment and billing transactions.* Ensure data integrity across multiple interfacing systems. Extract, organize, and review financial records, data and reports from the Oracle Enterprise Business Solutions (EBS) and Oracle Business Intelligence (BI) and other internal systems to ensure the accuracy of revenues and expenditures.*

Triplenet Technologies

Business Finance/Accountant Grant Reporting Specialist IV

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Business Finance/Accountant Grant Report Specialist III

PART_TIME

Experience with or knowledge of Medicare and Medicare compliance issues, Medicaid and Medicaid compliance issues, grants management and compliance, regulations applicable to federally qualified health centers, and various governmental (e.g., Montana Code Annotated) and/or healthcare related regulations and reporting requirements. Assist with financial transactions, including but not limited to, general ledger entries, account reconciliations, month-end close procedures, month-end contract invoicing, expenditure reports, and daily bank deposits.

RiverStone Health

Substitution: Bachelor's Degree in Accounting plus a Master's Degree in Accounting or related field OR CPA with 1 year related accounting experience (preferably in healthcare) may substitute for Bachelor's degree and 2 years accounting or financial reporting experience OR Bachelor's Degree in related field plus 5 years experience with at least 2 years in the Accounting Financial Reporting Dept at CAMC. Prepare all financial transactions, analysis, statements, reports, tax forms/returns, etc. and resolve discrepancies in time to meet internal timelines (i.e. management reviews, month end close schedule, board meeting, etc.) and external timelines (i.e. IRS, state or federal regulations, etc.).

Charleston Area Medical Center Health System Inc

System Accountant Senior - TR

If you’re ready to bring your accounting expertise to a growing healthcare organization and have a direct impact on its future, apply today! What You'll Be Responsible ForYou’ll play an important role in keeping our financial operations accurate, organized, and strategically aligned with our growth.

Pouya Mohajer M D

Healthcare Accountant

General Ledger & Allocations: Create general ledger accounts, review transaction accuracy, analyze donor-restricted funds, and post journal entries for prepaids, depreciation, and expense allocations. Operating as a fully contributing member of the team, this role balances day-to-day general ledger operations with insightful funder analysis and cross-departmental financial guidance.

Creative Financial Staffing

Accountant II

IRecruitee

System Accountant Senior - FR -- Accounting & Fin Reporting -- General Hospital

If requested, you must provide documentation, including names, addresses, and telephone numbers of individuals who can verify the validity of the information you provide in the application and supplemental questions. Under the Law, a conditional offer of employment will require submission and approval of satisfactory criminal history reports including, but not limited to, PA State Police clearance, PA Child Abuse history clearance, and FBI Fingerprint clearance.

Billing Accountant Jobs in the United States

Senior Marketing Manager, Paid Search - QuickBooks, Mailchimp US/Global & Intuit Accountant Suite Intuit Inc

Accountant (Broadband) University of Houston

AR Accountant Treasure AI

Accountant III ONEOK, Inc

Staff Accountant Link 1 IT Solutions

Senior Staff Accountant - Contracts HOYLETON YOUTH AND FAMILY SERVICES

ACCOUNTANT II - 72001838 Government of Florida

Accounts Receivable Accountant II Rocket Lab Corporation

MEDICAL ACCOUNTANT I - 64031568 Government of Florida

Accountant - Accounts Receivable (AR) Avidex Industries LLC

Junior Accountant Industrial Communications

Accountant- Accounts Receivable City of Essex Junction, VT

Business Finance/Accountant Grant Reporting Specialist IV Triplenet Technologies

Business Finance/Accountant Grant Report Specialist III Triplenet Technologies

Staff Accountant RiverStone Health

System Accountant Senior - TR Charleston Area Medical Center Health System Inc

Healthcare Accountant Pouya Mohajer M D

Accountant II Creative Financial Staffing

System Accountant Senior - FR -- Accounting & Fin Reporting -- General Hospital Charleston Area Medical Center Health System Inc

Accountant 1 (Local Government) Commonwealth of Pennsylvania

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