- Crown Equipment Corporation (New Bremen, OH)
- Credit and Collections / Accounting Co -Op - Multiple Semester Part Time, Spring 2026 Start Location: New Bremen, OH, US, 45869 **Company Description:** ... + Manage and route shared inbox emails + Customer credit card payment processing + Bad debt - 3rd...card payment processing + Bad debt - 3rd party collections + AR write offs + Collection matter research/reconciliations… more
- J&J Family of Companies (Tampa, FL)
- …training, & ongoing coaching and feedback. Co -op program participant roles include credit and collections , financial accounting and analysis, SOX, and ... manage assigned accounts through the invoice to cash cycle to include collections , credit line administration and billing dispute identification and resolution… more
- Bridgestone Americas (Nashville, TN)
- …customers and industries. **Job Category** Finance **Position Summary** The Sr. Manager - Credit , Collections , and Underwriting will oversee the credit ... This role involves assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables,… more
- Amrize (Lakewood, CO)
- Credit and Collections Analyst Requisition ID: 14596 Location: Lakewood, CO , US, 80401 Pay Type: Salary Estimated Wage Range $58,800.00 - $66,700.00/Annua ... Work Experience: 3-5 Years + Required Training/Certifications: Association of Credit and Collections Professionals Training/Courses preferred. + Required… more
- WIN Waste Innovations (Portsmouth, NH)
- WIN Waste Innovations is looking for a Senior Credit and Collections Analyst. This person will be responsible for coordinating and following through on ... to cash application team for clearing customer payments and credit items + Interfaces with Sales, Operations, and other...strong working relationships with the sales team to support collections efforts. + Preparing proposals for third party agency… more
- Ohio Machinery Co (Broadview Heights, OH)
- …understanding. + Credit Skills; Able to assist in establishing and maintaining credit limits. + Accounting Skills: Able to learn account receivables data ... fit at Ohio CAT (a division of Ohio Machinery Co .)! Join a winning culture that strives to be...of orders for over-the-limit accounts. Evaluate and recommend customer credit limits to support sales volume. JOB QUALIFICATIONS: +… more
- KONE, Inc (Minneapolis, MN)
- … Accounting , Business Administration, or a related field (certifications in credit and collections management are a plus). _Other Hiring requirements:_ ... managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas...credit policies and collection laws. + Familiarity with accounting principles and financial reporting. + Strong written and… more
- Dana-Farber Cancer Institute (Brookline, MA)
- … Billing Solutions Representative are to handle incoming patient-related calls, manage credit and collections activities, coordinate the Medicare Bad Debt ... patient payments, insurance denials, and any overpayments. The Patient Accounting Billing Solutions Representative conducts appropriate research activity, utilizing… more
- State of Colorado (Alamosa, CO)
- Accounting Technician III Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5062137) Accounting Technician III Salary $4,238.00 - $6,781.00 ... Monthly Location Alamosa, CO Job Type Full Time Job Number GYAP-10470 9/2025...ASU Student Business Services unit exists to administer the accounting functions of the university in accordance with state,… more
- Marriott (North Hills, NY)
- **Additional Information** **Job Number** 25153804 **Job Category** Finance & Accounting **Location** RC Residences North Hills, 5000 Royal Court, North Hills, New ... to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation,… more
- Marriott (Sacramento, CA)
- **Additional Information** **Job Number** 25154744 **Job Category** Finance & Accounting **Location** Sheraton Grand Sacramento Hotel, 1230 J Street, Sacramento, ... to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation,… more
- Brunswick (Fond Du Lac, WI)
- …the team in securing payment timely from customers while learning best practices in credit and collections . + Assist with daily worklist activities in our ... transform vision into reality:** **Position Overview** **:** As part of the talented Credit team, you will assist in administering company credit and collection… more
- Packing Corp of America (Massillon, OH)
- …corrugated packaging industry. + Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general ... performance and environmental responsibility. People * Customers * Trust The Senior Accounting Associate is responsible for maintaining all accounting records… more
- Zions Bancorporation (Salt Lake City, UT)
- …Finance, Business, Accounting or related field + 2-4+ years consumer collections /workout, lending laws, credit analysis, lending or other directly related ... help the Bank achieve its goal of proactive problem credit management. This is achieved by developing win/win solutions...in the following locations: + Phoenix, AZ + Denver, CO + Las Vegas, NV + Houston, TX +… more
- Textron (Fort Worth, TX)
- …+ Candidate must have a good understanding of the SAP financial system \(FI/ CO \) and the Receivables Cash and Collections process cycle\. \(1\-3 years ... **JOB SUMMARY** This position is involved in the execution of FSSC Collections and Dispute Management processes including executing the FSSC Customer Inquiry… more
- United Site Services (Meridian, ID)
- …**EXPERIENCE** **Minimum Years of Experience** **Maximum Years of Experience** **Comments** 3 Credit and Collections , Accounts Receivable, Customer Service or in ... attitude, and a self-starter. + Knowledge of business-to-business (B2B) collections practices, including credit terms, invoicing, payment application,… more
- Valmont Industries, Inc. (West Columbia, SC)
- … accounting systems, internal control, records and reports, management accounting information, credit policy, analysis, budgeting, forecasting, and ... in the AR system. Sends letters of denial or acceptance, establishes suggested credit limits, makes collections calls and writes letters as appropriate. Alerts… more
- Terumo Medical Corporation (Somerset, NJ)
- … card payments + Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with ... testing. **Knowledge, Skills and Abilities (KSA)** + Knowledge of Cost center accounting , Profitability Analysis ( CO -PA), Project systems and Product Costing (… more
- Neuberger Berman (New York, NY)
- …investor commitments across our private equity fund of funds, secondary investments, co -investment and direct investment areas, including private credit . NB ... nature of the funds that make up NB Private Credit , the accounting , valuation and operations functions...tens of trades on a daily basis and daily collections from pools of loans + Proposing and preparing… more
- State of Colorado (Denver, CO)
- …Apply ACCOUNTANT Salary $80,389.44 - $83,706.12 Annually Location Denver Metro, CO Job Type Full Time Job Number 07222025405 Department Colorado Department of ... by Position Primary Physical Work Address 1600 Broadway, Denver, CO 80202 Hiring Pay Rate $80,389.46 - $83,706.11 FLSA...Information The accountant position will plan and direct the accounting activities of the department, and help manage the… more