FULL_TIME

FEED

UNKNOWN

Discrepancy Resolution: Identify, research, and resolve commission variances, unpaid items, and carrier discrepancies by collaborating with insurance carriers and internal account managers. Reporting: Maintain the accounts receivable aging report for direct bill items and generate regular tracking reports for management.

Novatae Risk Group

Direct Bill Specialist

Jobvite Talemetry Organic Easy Apply

The information obtained will be kept confidential and may only be used in accordance with the provisions of applicable laws, executive orders, and regulations, including those that require the information to be summarized and reported to the federal government for civil rights enforcement. Successful candidates will have demonstrable experience in processing accounts payable invoices, spreadsheet analysis, and customer service.

IT Operations Coordinator

dstribute

Serve as the primary point of contact for customer service teams, addressing inquiries related to order status, product availability, and delivery timelines. Partner with Procurement, Supply Chain Management (PSI/SCM), and Sales teams to ensure product availability and resolve escalations effectively.

HOUR

We recognize that you have choices when it comes to staffing companies. What makes Staffmark different? We think it's our focus on two things: people and results. This focus has allowed Staffmark to create one of the top customer satisfaction programs in the staffing industry. Staffmark has earned Inavero’s Best of Staffing® Client Diamond Award after winning the Best of Staffing Client Award for the last seven years! Presented in partnership with CareerBuilder, Inavero’s Best of Staffing Client Diamond winners have proven to be industry leaders in service quality based completely on the ratings given to them by their clients. We are focused on matching jobs with people and people with jobs, so If you're looking for a job, we're looking for exceptional people, and we invite you to join us. If you're looking for exceptional talent, we invite you to put our team to work for you! Come see what it's like to work with a leader in the staffing industry.

Staffmark Group Llc

Order Management Specialist

Headquartered within the AHSG family of companies, Trio has grown into a nationally recognized leader in workforce management, earning distinction from Everest Group as a 2025 Major Contender and Star Performer for its Vendor Management System and MSP capabilities. The Billing & Collections Specialist partners closely with Operations, Payroll, Accounting, and clients to resolve discrepancies, improve workflows, and maintain the integrity of billing and collections processes.

AHS Staffing

Trio WFS Billing And Collections Specialist

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Specific experience working in climate, such as carbon accounting, the intersection of clean energy and nature conservation, quantifying ecosystem services or co-benefits of climate action, measures of ecosystem resilience, measuring indirect or unintended outcomes of climate or land use policy, articulating the people benefits of climate outcomes and ecosystem resilience, or similar concepts. They work closely with the Global Climate team, the Chief Conservation Office, and TNC field teams to refine and report outcome and intermediate result indicators and metrics in service of programmatic monitoring, evaluation, and learning plans and internal tracking systems.

<div>
<div>The Nature Conservancy is the leading conservation organization working around the world to protect ecologically important lands and waters for nature and people. The mission of The Nature Conservancy is to conserve the lands and waters on which all life depends.<br><br>We address the most pressing conservation threats at the largest scale. Thanks to the support of our more than 1 million members, we’ve built a tremendous record of success since our founding in 1951:</div>
<div> </div>
<ul>
<li>We've protected more than 119 million acres of land and thousands of miles of rivers worldwide — and we operate more than 100 marine conservation projects globally.</li>
<li>We work in all 50 states and more than 72 countries — protecting habitats from grasslands to coral reefs, from Australia to Alaska to Zambia.</li>
<li>We address threats to conservation involving climate change, fresh water, oceans, and conservation lands.</li>
</ul>
</div>

The Nature Conservancy

Climate Metrics Specialist

Perform client contract analysis to determine billing deadlines, payments terms, billable and non- reimbursable expenses, agreements for insurance and fee billings along with approved billing rates for staff and/or trade labor. Lead month-end close activities for assigned projects to generate owner invoice Ensure timely and accurate expense recognition for owner invoicing, including accrual support, journal entry preparation, and intercompany charge review.

Turner Construction Co

Accountant - Operational Finance

Ability to utilize multiple patients accounting and billing applications including but not limited to claims clearing house systems, payer websites, Ability to interact with the payer representatives, HIM, Insurance Verification and Access Service departments. While performing the duties of this job the employee is frequently required to sit, converse, and listen; use hands to touch, handle, or feel objects, tools, or controls; and to reach with hands and arms.

Surgery Partners

Medical Collections Specialist, Full-Time (Hybrid)

The Business / Financial Analyst provides support to the local management team that may include, but is not limited to financial reporting and control, income management, debt management, submitting invoices for payment for Accounts Payable and accurately billing clients for services rendered. At DSV, our purpose is to keep customers' supply chains flowing and enable the business of our customers by ensuring reliable and efficient transport and logistics services through storage and transport of goods by air, sea and road.

YEAR

DSV AS

Financial Analyst, Operations

The Payroll Tax Specialist also conducts research, resolves complex tax-related issues, and collaborates closely with internal and external stakeholders to maintain payroll tax accuracy and client satisfaction. Tax Funding & Payment Accuracy: Oversee tax funding activities for clients, resolving reconciliation items to maintain timely and accurate payments.

AE Perkins

Payroll Tax Specialist

Responsibilities include documenting item discrepancies, capturing photos, entering audits into Traverse Vendor Compliance, checking in NFM shipments, processing add-on trailer books, and supporting other warehouse tasks as needed. Play your Part Audit receiving transactions and reports - use problem solving tools to look for root causes of errors with the objective to bring about changes to reduce errors, improve accuracy and minimize NAS inventory.

Nebraska Furniture Mart Inc

Field Auditor - Flooring

We are seeking a detail-oriented and highly organized Accounting Project Management Specialist to support and lead key accounting initiatives, including system implementations, process improvements, and cross-functional projects. This role serves as a critical link between accounting operations, reporting, and technology teams, ensuring projects are effectively planned, executed, and aligned with financial reporting requirements and internal controls.

Corgan

Accounting Project Management Specialist

[AW]-iCims

Specific vision abilities required by this job include: The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading; visual inspection involving small defects, small parts, and/or operation/inspection of machines and/or using measurement devices at distances close to the eyes. The Treasury Risk Specialist serves as a key resource for identifying and mitigating risks associated with Treasury services while helping ensure customers can safely and effectively utilize ACH, Wire, Positive Pay, and other Treasury Management products and services.

Glacier Bancorp Inc

Treasury Risk Specialist

The Yardi Support Specialist will be responsible for providing technical and customer support, troubleshooting Yardi software issues, and ensuring effective communication with the Yardi Support team and users. Bachelor's degree from four-year college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.

Ledic Management Group

Yardi Support Specialist

USA-TX-Dallas'',''USA-TX-Dallas'','''','''','''','''','''','''','''','''',''Information Technology'',''Information Technology'',''Information Technology Services'',''Information Technology Services'',''Full-time'',''Regular'',''Day Job'',''Staff'',''Regular'',''Individual Contributor'',''Staff'',''Full-time'',''Individual Contributor'',''Day Job'',''No'',''No'',''Aug 27, 2026, 4:23:50 PM'',''Aug 27, 2026, 4:23:50 PM'',''false'',''78955'',''78955'',''true'',''78955'',''false'',''Submission for the position: Business Systems Analyst, FSCM - (Job Number: INF00000204)'',''false'',''78955'',''false'',''true''. SMU serves approximately 7,000 undergraduates and 5,000 graduate students through eight degree-granting schools: Dedman College of Humanities and Sciences, Cox School of Business, Lyle School of Engineering, Meadows School of the Arts, Simmons School of Education and Human Development, Dedman School of Law, Perkins School of Theology and Moody School of Graduate and Advanced Studies.

Southern Methodist University

Business Systems Analyst, FSCM

Responsibilities include managing high volume inbound and outbound call queues, monitoring shared inboxes, utilizing the Aged Check Workstation to document outreach attempts, tracking due diligence efforts, updating check statuses, and ensuring accurate and timely payment disbursements. Research and resolve inquiries related to State Controller requests, vendor due-diligence letters, and unclaimed funds by researching aged check status, coordinating resolution efforts, validating ownership, and processing check reissues or aged check-related actions as appropriate.

NewRez LLC

Aged Check Specialist II (On-site)

This position works directly with Tuff Shed customers and individual Tuff Shed locations to ensure that customers have received expected service levels and are prepared to complete payments as outlined in the Tuff Shed Sales Agreement. The essential functions of this position include, but are not limited to: Perform outbound calls to customers after a closed installation activity to ensure customer satisfaction, completeness and readiness to complete payment as outlined in the Tuff Shed Sales Agreement.

TUFF SHED is America's leading provider of installed storage buildings and garages. Since 1981, TUFF SHED has been delivering on its customer promise of providing products of lasting value through the use of innovative engineering, proven construction techniques and expert consultative services.
<br/><br/>
TUFF SHED buildings are manufactured and installed locally, with domestically produced materials. Our local professionals help guide customers through the entire design and construction process, with installation of our buildings included in the purchase price. Our national presence as the industry leader allows TUFF SHED to deliver key advantages like product innovation, exclusive or even patented building features and raw material purchasing power that help to ensure our customers get great products.<br/><br/>

While we offer several different product lines, our network of company owned factories and sales locations are the only place you can purchase the TUFF SHED Garden Series, Premier Series and Premier PRO Series of Buildings. 


TUFF SHED, Inc.

Regional A/R Specialist

Payroll Processing - key data entry for payroll, input payroll adjustments, process monthly and quarterly incentives and other variable pay, coordinate timesheet and exception approvals with supervisors, export data from time management system. Be resourceful and proactive in identifying changes in legislation, best practices or technologies through active participation in associations, use of online resources; attend webinars for improvement of processes and ongoing updates in the payroll system, networking and/or literature.

Texans Credit Union

Payroll & Benefit Specialist

Responsible for advanced functions for the accounting operations of the City including, but not limited to, accounts payable, accounts receivable, general ledger activity, account reconciliations, capital projects, fixed assets, month-end and year-end close, financial reporting, and year-end audit preparation. Prepares, submits, and reviews a variety of reports, reconciliations, and statements to and from internal departments, financial institutions, and external government agencies.

City of Garland

Sr. Accountant

We are looking for a meticulous, driven Accounting Specialist who knows dealership operations inside and out, wants to skip the corporate red tape, and wants to work in an environment that genuinely respects work-life balance and flexible schedules. We aren't training on the basics here; we need someone who can hit the ground running: The Experience (Non-Negotiable): Proven Franchise Dealership Experience is required for consideration.

Vanguard Kia of Arlington

Automotive Accounting Clerk

Who we are and what we do: The Client Transaction Services (CTS) team consists of more than 700 Accounting and Finance professionals with pricing and commercial structuring expertise worldwide and reports to the Chief Sales Officer. The CTS team, also known as financial architects, works closely with our sales, solutions, and legal teams to help shape and price complex consulting and outsourcing arrangements.

Home Visitor Jobs in Ephrata, PA

Direct Bill Specialist Novatae Risk Group

IT Operations Coordinator IDR

Order Management Specialist Staffmark Group Llc

Trio WFS Billing And Collections Specialist AHS Staffing

Climate Metrics Specialist The Nature Conservancy

Accountant - Operational Finance Turner Construction Co

Medical Collections Specialist, Full-Time (Hybrid) Surgery Partners

Financial Analyst, Operations DSV AS

Payroll Tax Specialist AE Perkins

Field Auditor - Flooring Nebraska Furniture Mart Inc

Accounting Project Management Specialist Corgan

Treasury Risk Specialist Glacier Bancorp Inc

Yardi Support Specialist Ledic Management Group

Business Systems Analyst, FSCM Southern Methodist University

Aged Check Specialist II (On-site) NewRez LLC

Regional A/R Specialist TUFF SHED, Inc.

Payroll & Benefit Specialist Texans Credit Union

Sr. Accountant City of Garland

Automotive Accounting Clerk Vanguard Kia of Arlington

Pricing & Deal Structuring Specialist Accenture Plc

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