Accounting Intern New
West Tennessee Healthcare · Jackson, USInternship · Intern
Accounts Receivable Payable Specialist New
Pye-Barker Fire & Safety · Fort Pierce, US
Accountant I (Hybrid) - Emergency Medicine New
Washington University in St. Louis · Saint Louis, US $23–$36· Hybrid · Full-time · Entry
Member Service Rep II New
TruWest Credit Union $20–$20
Personal Banker New
TRB Bank · Mission, US
Revenue Auditor
PENN Entertainment, Inc. · Bossier City, US
Member Service Specialist
Trona Valley Federal Credit Union · Rock Springs, US
Specialty Banker
Hard Rock Hotel & Casino Ottawa · Rockford, US $17–$24· On-site · Full-time · Entry
Payment Posting Clerk (Hybrid)
University Health · Kansas City, USFull-time · Entry
Patient Accounts Representative
University Health · Kansas City, US+1 more Hybrid · Full-time
+10K new in the last hour
West Tennessee Healthcare · Posted Nov 10, 2026
Jackson, Tennessee, United States Internship · Intern 0–0 years
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Provide administrative support and financial assistance to the General Accounting department and other Finance areas.
Assist the General Accounting and Finance Departments with various projects to ensure deadlines are met Provide assistance with non-patient invoicing using QuickBooks Assist in month-end close procedures by posting journal entries, compiling data, preparing spreadsheets and scanning documents Assist in preparation of the annual operating budget, as required Assist external and internal auditors in audit procedures Currently pursuing bachelor’s degree in Accounting or Finance Pye-Barker Fire & Safety · Posted Nov 10, 2026
Fort Pierce, Florida, United States 3+ yearsAccounts Receivable oversees the tracking of payments and banking deposits.
To be determined by experience and discussed during interview. Weekly pay.
Initiate contact with customers having delinquent accounts, determining reason and arranging for collection. Provides consistent, professional, courteous, and high-quality customer service. Performs research and updated recordkeeping of customer information. Apply client payments via check and credit card. Responds to telephone inquiries and assists in resolving questions related to the customer accounts and documents accordingly. High school diploma or equivalent Medical dental vision Company paid life insurance Washington University in St. Louis · Posted Nov 10, 2026
Saint Louis, Missouri, United States Hybrid Full-time · Entry $23–$36 per hour 1+ yearsResponsible for various general accounting functions related to data integrity of general ledger activities and monthly, quarterly and yearly closing processes.
Purchasing specialist for research division Works with vendors to resolve issues Responsible processing journals and budget adjustments, purchase orders, travel documents, change orders and invoices for the research division Responsible for timely processing of all Workday documents according to closing schedules, investigates and corrects module rejects in a timely manner Maintains PIs research funds reports under supervisors guidance TruWest Credit Union · Posted Nov 10, 2026
Assist members with product, service, and account information, perform teller duties, and support branch operations at TruWest Credit Union.
Assist members with product, service, and account information Perform teller duties including opening new accounts and processing deposits Process loan applications and perform credit checks Verify information on deposit applications and approve or decline applications Manage existing members and book of business to support retention and growth TRB Bank · Posted Nov 12, 2026
Mission, Texas, United States 1+ yearsProvide teller and new account services Open and close personal and commercial accounts Process deposits, withdrawals, transfers, and loan payments Maintain accurate transaction records Prepare daily general ledger entries High School Diploma or GED PENN Entertainment, Inc. · Posted Nov 10, 2024
Bossier City, Louisiana, United States 0+ yearsResponsible for auditing revenue areas in casino gaming operations, preparing reports, ensuring compliance, and maintaining accurate records.
Audit daily revenue in Cage, Slots, Table Games, gaming and non-gaming areas Prepare exception reports for non-compliance Investigate and report discrepancies Prepare journal entries for daily revenue Maintain records and files for audits High School Diploma or equivalent Introductory college or high school-level Accounting courses Nice to have: Introductory college or high school-level Accounting courses Day-one medical coverage 401(k) matching Annual performance bonus Paid time off Trona Valley Federal Credit Union · Posted Nov 9, 2026
Rock Springs, Wyoming, United States 1–3 yearsMember Service Specialist
Handle daily teller transactions and assist with opening/closing accounts, CDs, and digital services. Provide accurate information about Trona Valley products, services, policies, and procedures. Resolve member issues within your authority or refer them to the appropriate staff with recommendations. Identify opportunities to cross-sell credit union products and services. Act as a liaison between members and internal departments. High school diploma or GED Hard Rock Hotel & Casino Ottawa · Posted Sep 28, 2026
Rockford, Illinois, United States On-site Full-time · Entry $17–$24 per hourResponsible for providing superior service to both internal and external guests and performing varied cashier functions in a pleasant, efficient, and honest manner.
Responsible for daily cage deposits Acceptance of hard and soft count drops daily Replenishment of window and change attendant banks Maintain paperwork as specified in the company’s internal controls regarding marker, front money, key control Appropriately documenting all movement of assets specific to the area assigned High school degree or equivalent Nice to have: Prior cashier or teller experience University Health · Posted Nov 9, 2026
Kansas City, Missouri, United States Full-time · Entry 1+ yearsPerforms cash posting of patient and third party payments to accounts receivable or general ledger within the computer system.
Performs cash posting of patient and third party payments to accounts receivable or general ledger within the computer system Posting may be electronic or manual which includes pulling payment information from several different sources Responsible for balancing multiple cash posting batches to the corresponding deposit May periodically be assigned to work at the hospital cashier window receiving monies and providing receipts High school diploma or the equivalent Nice to have: Experience in commercial insurance Nice to have: Medicare reimbursement Nice to have: Medicaid reimbursement University Health · Posted Nov 9, 2026
Kansas City, Missouri, United States +1 more Hybrid Full-time 2–3 yearsPerforms billing or collection activities for Patient Accounts.
Kansas City, Missouri, United States Missouri, United States Initial submission of third party payer claims Follow-up and collection of third party payer claims Self pay accounts or legal/liability/workers compensation accounts Uses electronic systems for billing and claims High school diploma or the equivalent
Company paid short-term disability
Up to 22 days of vacation 10 recognized holidays Sick time Competitive health insurance packages Free Metro transit U-Pass
Paid time off 11 federal holidays First day medical Dental Vision
comprehensive benefits package
health
future planning
work-life balance