UNKNOWN

FEED

This is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. The Small Balance Collection Specialist is responsible for maintaining consistent and high quality work; ensures that proper steps are taken each day to protect Airgas' interests in receivables, assets and to further reduce the risk of bad debt write off.

Airgas Inc

Accounts Receivable Specialist

Key business partners include: BioPharma Finance, PGS Finance, Global Finance & Operations, Controllers, Order to Cash, Procure to Pay, Treasury & Intercompany, Enabling Finance, HR, Global Benefits, Statutory, Payroll, Corporate Services, Counsel Governance, Tax Operations, Enterprise Systems CORE Services, External Service Providers, S&ES Sourcing & Operations, Controls Optimization, Risk Management & Compliance, FP&A, Transformation & Project Management, Digital, Internal & External Auditors. This role will require working independently, collaborating with global business partners and working closely with Global Accounting teams responsible for monthly & quarterly close activities impacting critical financial reporting areas (e.g.

YEAR

A career at Pfizer offers opportunity, ownership and impact. All over the world, Pfizer colleagues work together to positively impact health for everyone, everywhere. Our colleagues have the opportunity to grow and develop a career that offers both individual and company success; be part of an ownership culture that values diversity and where all colleagues are energized and engaged; and the ability to impact the health and lives of millions of people. Pfizer, a global leader in the biopharmaceutical industry, is continuously seeking top talent who are inspired by our purpose to innovate to bring therapies to patients that significantly improve their lives.

Pfizer

Specialist, Global Accounting - Close

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Hourly pay rate $23.06 Help us realize our vision as we strive to provide premier human services and experiences with superior results for individuals and families in need. Our commitment: Results- oriented organization, driven by our mission to engage Floridians in need to create positive life changes through compassionate support services.

HOUR

VOLUNTEERS OF AMERICA OF FLORIDA, INC.

Accounts Receivable Specialist St Petersburg

We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups, and those with lower incomes.

UnitedHealth Group is a health care and well-being company that’s dedicated to improving the health outcomes of millions worldwide. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others.

What we do

Gain insights on how we work to help people live healthier lives and help make the health system work better for everyone by watching this video.

<a href="https://www.youtube.com/watch?v=5PbNyi2IDkY">https://www.youtube.com/watch?v=5PbNyi2IDkY</a> 

Caring. Connecting. Growing together. 

Being a part of UnitedHealth Group means working to improve health outcomes for everyone, including yourself. Here is how:

• Caring. Your total health and well-being are important to us. Whatever matters most to you — we have resources to help you be your best at work and at home. The benefits range from free Peloton courses to financial counseling. <a href="https://careers.unitedhealthgroup.com/culture/what-we-offer/">Learn more about what we offer.</a> 

• Connecting. We recognize our collective power to make an impact across our communities because we believe the health of any society is measured by the overall health of its people. <a href="https://careers.unitedhealthgroup.com/culture/">Learn more about our culture.</a> 

• Growing together. UnitedHealth Group is full of inspiring career stories, and we offer a lifetime of opportunities. <a href="https://careers.unitedhealthgroup.com/career-areas/">Discover all the ways you can learn, grow and develop.</a>

UnitedHealth Group Inc.

A minimum of 1–2 years’ experience in Home Infusion Pharmacy billing and collections, with a working knowledge of managed care, commercial insurance, and Medicare reimbursement preferred. Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined.

Prosper Infusion

Healthcare Accounts Receivables Specialist

Major Responsibilities: Ensures daily accomplishments work towards company goals for cash collections and A/R over 90 days, Ready to Bill under 14 days, weekly and month-end close processes, and other departmental goals as outlined. A minimum of 1–2 years’ experience in Home Infusion Pharmacy billing and collections, with a working knowledge of managed care, commercial insurance, and Medicare reimbursement preferred.

Home Infusion Accounts Receivables & Billing Specialist

OTHER

Ledgent Finance & Accounting is currently seeking a detail-oriented Accounts Payable Support Specialist to join a busy accounting team. The primary focus of the role is invoice processing, high-volume data entry, and supporting day-to-day accounts payable functions.

Ledgent Finance & Accounting

Accounts Payable Support

Broadbean

Under the direction of the Director or Manager, Patient Accounts, performs functions involved in the billing and collection of hospital receivables, customer service duties, the processing and reconciliation of various charge-entry, edit and error reports. ''684116'',''true'',''684116'',''false'',''Submission for the position: Patient Accounts Specialist Senior - (Job Number: 260003BV)'',''false'',''684116'',''false'',''true'',''Patient Accounts Specialist Senior'',''260003BV'',''!*!

Tampa General Hospital

Patient Accounts Specialist Senior

Any employment agency, person, or entity that submits a résumé to this career site or a hiring manager does so with the understanding that the applicant's résumé will become the property of Refresco Beverages US, Inc.â¯ Refresco Beverages, US Inc., will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person, or entity.â¯. Supervise the daily processing of all payment files within established deadlines, including the review and approval of ACH and wire transactions, management of payment returns, and coordination with banking partners to resolve issues and exception items.

Refresco Careers

Supervisor Accounts Payable

As our Accounts Payable Lead, you'll be responsible for a broad range of finance activities, including: Leading, managing, and developing a team of two Accounts Payable professionals, providing day-to-day guidance, support, and coaching. Exposure across the business: You'll collaborate with teams including Procurement, Internal Sales, and Engineering, giving you valuable insight into different areas of the organisation and helping you build strong relationships across the business.

As a nonprofit organization, we are uniquely qualified to provide clients with unbiased, in-depth assessments. CTC delivers the best total solution for each client by bringing together the right scientists, engineers, business talent, technology transfer experts, and more . . . concurrently . . . so that the process is cost-effective as well as thorough and efficient. 
 As a nonprofit, we have also been able to take bold steps . . . such as designing and installing the most advanced equipment and operating a variety of testbeds and laboratories . . . in pursuit of leap-ahead solutions to support fast-changing military, industrial, and business needs. CTC has made the requisite investment to reduce client risk and ensure excellence.

Concurrent Technologies Plc

Accounts Payable Lead

Steadfast Contractors Alliance is seeking an experienced and driven Accounts Payable Manager to lead our Accounts Payable function and support the continued growth of one of the fastest-growing companies in the green industry. This role will partner closely with Operations, Project Managers, Division Leaders, and Finance to maintain accurate project financials, improve workflows, and support organizational growth.

Steadfast

Accounts Payable Manager

NinjaGig

Reviews all invoices and check requests submitted for accuracy and proper authorization, correct coding and adequate support. Armature Works is currently seeking a highly motivated Accounting Clerk to join our team.

Armature Works

Accounting Clerk

HiringThing

FULL_TIME

The AP Manager works closely with procurement, accounting, and finance teams to optimize cash flow, resolve vendor issues, and support month-end and year-end closing processes. Position Summary:The Accounts Payable (AP) Manager is responsible for overseeing the entire accounts payable function, ensuring timely and accurate processing of vendor invoices, expense reports, and payments.

<h1>U. S. Water Services Corporation provides local governments, utility authorities, and private system owners with all services related to drinking water production, wastewater treatment, monitoring, and customer service.</h1>
<h1>USWSC has over 15 years of experience providing a wide variety of customer services. Through our in-depth knowledge of the water and wastewater business, our team of customer service professionals understands the impact Customer Service has in increasing the efficiency and profitability of the overall system.</h1>
<h1>USWSC prides itself on providing the best possible service to both the utility and the utility&rsquo;s customers. Currently, we provide customer service to over 400,000 residences and businesses daily in Florida, Texas, Oklahoma and Iowa.</h1>

US Water Services Corporation

Talent Acquisition

Accounts Payable & Payments: Manage the Accounts Payable inbox, review and enter vendor bills, verify proper account and project coding, prepare bills for approval, write checks and prepare approved payments, reconcile vendor statements, track vendor credits, and maintain accurate vendor records. Accounts Receivable: Prepare customer invoices, record and apply payments, maintain accurate receivable balances, review aging reports, identify past-due accounts, and research customer credits, deposits, unapplied payments, and other discrepancies.

Be Part of the Production

Finance Specialist (Part-Time)

Basic Qualifications: Typically requires a minimum of 5 years of related experience with a Bachelor's degree; or 3 years and a Master's degree; or a PhD with relevant experience who can immediately contribute at this job step; or equivalent combination of related education and work experience. This team works closely with internal stakeholders and external suppliers to maintain strong relationships, resolve discrepancies, and support the organization's overall financial integrity and cash flow management.

Mitre Corp

Accounts Payable, Senior

By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners. Process approximately 75–100 invoices per day and support overtime during peak periods and month-end close.

The Fountain Group provides Contingent Labor, Statement-of-Work, and Contingent-to-Permanent resources to clients with an internal/external Contingent Labor Managed Service Program or Clients without a program. The Fountain Group is committed to the belief that we all share in the responsibility to conduct our businesses in a socially and environmentally responsible manner. We base this on the premise that a company is much more than the products it offers. The effect a company has on the environment, the people and the communities it serves reflects the company’s dedication to being not only a good business, but to being a good corporate citizen. The Fountain Group believes the key to servicing a client is to identify the client demand precisely. Therefore, The Fountain Group focused its efforts on building and developing a process, which can identify an exact match for our client’s needs. Our process utilizes modern technology combined with 30+ years of Talent Acquisition experience to deliver Precision resources. Financial strength is prominent among The Fountain Group’s corporate values. The future of our business will be built on the innovation, compassion, outstanding services and technology, but a solid financial foundation is required to carry us forward to meet our business goal and support our long term vision.

The Fountain Group LLC

Accounts Payable Administrator II

jobdiva

This position will be responsible for the maintenance and reconciliation of the accounts payable ledger to validate charges and ensure accurate and timely payments and has a complete understanding of the accounts payable cycle. Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, and analysis) in compliance with GAAP performing GL (performing GL and account reconciliations and analysis).

Betterhealthgroup

Accounts Payable Analyst

[AW]-iCims

Our client offers one of the strongest benefits packages in the Tampa Bay market and TempExperts ensures a smooth, supportive hiring experience from start to finish. This direct-hire position provides a competitive salary, comprehensive benefits, and the security of long-term career growth within a respected legal environment.

TempExperts

Accounts Payable Clerk (Direct Hire)

HaleyMarketing

Ignite Your Career with Victory Pyro

The Accounts Payable Clerk processes vendor invoices for payment, maintains accounts with vendors in good standing, and supports the Accounts Payable functions as needed and as assigned. Develop and maintain relationships within, and outside, the organization (including vendors, internal purchasing groups, and warehouse teams).

Executive Producer Jobs in Massachusetts

Accounts Receivable Specialist Airgas Inc

Specialist, Global Accounting - Close Pfizer

Accounts Receivable Specialist St Petersburg VOLUNTEERS OF AMERICA OF FLORIDA, INC.

Accounts Receivable Specialist UnitedHealth Group Inc.

Healthcare Accounts Receivables Specialist Prosper Infusion

Home Infusion Accounts Receivables & Billing Specialist Prosper Infusion

Accounts Payable Support Ledgent Finance & Accounting

Patient Accounts Specialist Senior Tampa General Hospital

Supervisor Accounts Payable Refresco Careers

Accounts Payable Lead Concurrent Technologies Plc

Accounts Payable Manager Steadfast

Accounting Clerk Armature Works

Accounts Payable Manager US Water Services Corporation

Finance Specialist (Part-Time) Be Part of the Production

Accounts Payable, Senior Mitre Corp

Accounts Payable Administrator II The Fountain Group LLC

Accounts Payable Analyst Betterhealthgroup

Accounts Payable Clerk (Direct Hire) TempExperts

Finance Specialist (Part-Time) Ignite Your Career with Victory Pyro

Accounts Payable Clerk Chadwell Supply

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