• Servpro (Hudson, WI)
    …performed Perform all job close-out activities ACCOUNTING Create invoices Perform basic A/ R collections MARKETING Provide excellent customer service and monitor ... (ie, Outlook, Word, Excel) Ability to quickly learn new software, including Xactimate( R ) and proprietary software Minimum of HSD/GED Able to successfully complete a… more
    Upward (07/12/25)
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  • Hoefer Wysocki (Dallas, TX)
    …workplans and managing hours against fee. Responsible for managing project financials and A/ R collections for assigned projects. Serves as a leader and mentor ... for project managers and coordinators. Assists with business development and participates in client presentations. Job Requirements Bachelor's Degree in Architecture or equivalent in education or experience. Certification/Registration: PMP certification a plus… more
    Upward (07/28/25)
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  • Mood Media (Fort Mill, SC)
    …businesses. For more information, visit: www.moodmedia.com General Summary: The Credit & Collections Specialist is responsible for all credit and collections ... following up with client for resolution of past due A/ R , for an assigned portfolio of accounts. The Credit...for an assigned portfolio of accounts. The Credit & Collections Specialist is responsible for maximizing cash flow through… more
    Upward (07/23/25)
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  • Manpower (Arlington, TX)
    Our client, In Financial Services Industry is seeking a Collections Representative to join their team. As a Collections Agent, you will be part of the ... Collections Dept supporting Loan Services. The ideal candidate will have Collections experience, Retail Collections or Auto Collections which will align… more
    Upward (07/19/25)
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  • Aston Carter (Haverhill, MA)
    Job Title : Credit & Collections Specialist Location : Chelmsford, MA Position Summary: As a Credit and Collections Specialist, you will be responsible for ... many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing( R ) double diamond winner for both client and talent service. The company is an equal… more
    Upward (07/26/25)
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  • Pool Corporation (Phoenix, AZ)
    …Associates Degree in Accounting or Business related discipline and two years experience in A/ R and Credit & Collections . Knowledge of collection laws and cash ... What to Expect? The Regional Accounts Receivable Specialist supervises accounts receivable collections for multiple sales centers within specified region. On a daily… more
    Upward (07/02/25)
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  • IDR Healthcare (Antioch, TN)
    IDR is seeking a dynamic and detail-oriented Collections Coordinator to join one of our top clients in Nashville . This role is perfect for someone who thrives in a ... team-oriented culture, please apply today! Position Overview/Responsibilities for the Collections Coordinator: Responsible for collecting and processing accounts receivable… more
    Upward (07/21/25)
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  • First Financial Bank (Mason, OH)
    …for accounting purposes. Coordinate end-of-lease options with partner lessors. Manage A/ R collections in collaboration with partner lessors and lessees. ... Qualifications: Required: Bachelor's Degree in Accounting, Finance, or a related field Strong analytical and organizational skills Excellent written and verbal communication abilities Self-motivated with a strong work ethic Ability to manage multiple… more
    Upward (07/15/25)
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  • Cordant Health Solutions (Fairfield, CA)
    …CA Full-Time/Part-Time On-Call Description We are seeking a self-motivated Specimen Collections Technician to join our Field Operations team in Fairfield & ... Vallejo, California . In this role, you will be performing collections for individuals required to complete drug screens as part of their conditions with the… more
    Upward (07/15/25)
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  • Airgas (Houston, TX)
    …all branch purchase orders and invoices with a view to minimizing expenses. Ensures A/ R collections are performed by the branch in a timely manner, including ... proper cash management. Completes the annual review process in a thorough and timely manner. Sets mentoring in place and documents deficiencies with underperforming staff. Ensures all governmental regulatory requirements are met at the branch. Implements all… more
    Upward (07/07/25)
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  • Aquarius Staffing (Mason, OH)
    …for accounting purposes. Coordinate end-of-lease options with partner lessors. Manage A/ R collections in collaboration with partner lessors and lessees. ... What you will need as the Equipment Portfolio Account Manager: Bachelor's Degree in Accounting, Finance, or a related field Minimum 3 years of experience in a related role Familiarity with lease management systems such as Aspire and/or Lease Plus Background in… more
    Upward (07/06/25)
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  • Plastic Surgical (Garden City, NY)
    …Perform additional duties as assigned to support the Revenue Cycle team Help manage the A/ R by performing all aspects of the account follow up on insurance claims to ... ensure timely collection Prepare delinquent accounts for referral to third party collections or legal actions EXPERIENCE AND EDUCATION: 2-3 years of high-volume … more
    Upward (07/10/25)
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  • Consultative Search Group (Los Angeles, CA)
    A prestigious global law firm has an immediate opportunity for a Billing and Collections Specialist . This position can be based out any of their California offices. ... The Billing and Collections Specialist serves as the primary contact for assigned...includes preparation of inventory emails, regular review of outstanding A/ R , consistent follow up with responsible partners or assistants,… more
    Upward (07/05/25)
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  • Mindlance (Roselle, IL)
    …Provide daily reconciliation on accounts to ensure the accuracy and integrity of the A/ R . These include, but are not limited to, analyzing and processing offsets and ... write off requests, pulling check copies to confirm correct application of payments, and working with the sales force on pricing and freight issues. Identify and manage Credit Risk and assign credit limits. Maintain credit exposure on accounts and request… more
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  • EMERGICON LLC (Terrell, TX)
    …collection. This role requires strong customer service skills and medical collections experience. The manager will review staff performance, identify roadblocks to ... effective collections and customer service, and provide training to ensure...and billing processes, highly preferred *Experience in accounts receivable (A/ R ), including payment collection, invoice management, and resolution of… more
    Upward (07/28/25)
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  • HCA Healthcare (Austin, TX)
    …Do you want to join an organization that invests in you as a Medical Collections Specialist? At Surgery Ventures, you come first. HCA Healthcare has committed up to ... a difference. We are looking for a dedicated Medical Collections Specialist like you to be a part of...been recognized as one of the World's Most Ethical Companies( R ) by the Ethisphere Institute more than ten times.… more
    Upward (07/13/25)
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  • Secretariat Advisors LLC (Atlanta, GA)
    …incoming payments and revise open invoices as required by the business Assist with A/ R reporting and collections as needed Issue credit memos as needed Account ... 2-3+ years of professional work experience in cash application and collections Undergraduate or Associates degree in Accounting or Finance preferred Strong… more
    Upward (06/28/25)
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  • Spectrum Retirement Communities, LLC (Algonquin, IL)
    …daily, weekly, and monthly billings, and accounting and bookkeeping requirements (ie, residents, A/ R , A/P, payroll, collections , etc.) Comply with all state and ... federal laws and regulations and all company rules regarding the operation of the Community. Have a basic understanding and knowledge of Fair Housing Rules/Laws. Qualifications To be successful in this position, we believe that you need the following… more
    Upward (07/20/25)
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  • Elkhorn In Sun Valley (Twin Falls, ID)
    …with benefits including health, dental and 401k. Duties include Billing, A/ R , A/P, Payroll, Financial Statements. Accounting degree or equivalent work history. ... Charge Bookkeeper Full Charge Bookkeeper: Responsible for billing/accounts receivable, collections , accounts payable, and payroll processes. Preparation of Monthly… more
    Upward (07/11/25)
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  • PACS (Farmington, UT)
    …QA measures and holding applicable personnel accountable. Keeps abreast of the facility's collections and A/ R on a daily basis. Develops and executes creative ... ideas to increase employee engagement and reduce turnover. Understand and review Quality Measures with the facility's clinical leadership on a regular basis. Actively participate in responding to state and federal healthcare surveys/inspections. Conduct daily… more
    Upward (07/20/25)
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