• Kaeser Compressors, Inc. (Fredericksburg, VA)
    …of the accounting function. + Oversee full-cycle accounting department operations: G/L, A/P, A/ R , credit & collections , and tax (income, sales, and property). + ... accounting audit experience. + Deep working knowledge of GAAP, credit & collections , contracts, and process and internal accounting controls for GL, inventory, AP,… more
    DirectEmployers Association (09/30/25)
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  • CORT (West Chester, OH)
    **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal candidate ... will be skilled at building customer relationships, with experience in commercial collections and customer support. The primary responsibility of this position is to… more
    DirectEmployers Association (11/18/25)
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  • Terumo Medical Corporation (Somerset, NJ)
    Collections Rep, temporary Date: Nov 7, 2025 Req ID: 5144 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable ... (continued)** + Create standard invoice credits for promotional / BU spending on A/ R . + Utilize third party application for statement automation and customer dunning… more
    DirectEmployers Association (09/11/25)
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  • Vaco (Memphis, TN)
    …transactional accounting, finance, supply chain, administration, and operations (A/P, A/ R , Payroll, Billing, Collections , Administrative Support, Marketing, ... Sales and Human Resources). **Duties and Responsibilities** + Establish and develop client relationships on an ongoing basis. + Conduct prospecting activities including phone/email outreach, client visits, and other methods. + Actively develop and maintain a… more
    DirectEmployers Association (09/11/25)
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  • Vaco by Highspring (Cockrell Hill, TX)
    …has partnered with one of our PE-backed tech clients to look for an A/ R Supervisor. They are in "growth/acquisition" mode with a ton of accounting projects going ... develop SOPs in order to reduce time and automate processes within collections , billing, and cash apps. Compensation: $90-110K Key Responsibilities: Build, lead, and… more
    Talent (10/21/25)
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  • Baker Construction (Cincinnati, OH)
    …ensuring no under billings, and positive cash flow; ensuring assistance is provided to A/ R and Legal for timely collections + Supports the management of SG&A ... (Selling, General, and Administrative) costs at the regional level + Guides and directs Operations Management in the development, productivity, promotion, and financial aspects of the organization's projects and services + Maintains a sound plan of operational… more
    DirectEmployers Association (11/18/25)
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  • Vaco by Highspring (Lexington, KY)
    …Specialist is responsible for managing and optimizing the company's billing and collections processes, with a particular focus on third-party billing platforms and ... receivable process, including invoicing, payment posting, account reconciliation, and collections follow-up. Manage billing through third-party platforms and electronic… more
    Talent (11/15/25)
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  • Wyndham Hotels & Resorts (Parsippany, NJ)
    …**The Role** This position will manage specific finance functions related to the collections of delinquent receivables in order to maintain WHR cash flow. The ... backup, and reporting revenues. **What you'll do** + Perform collections calls in an effort to resolve past due...requirements include but are not limited to, improving the A/ R aging, improving DSO, and maintaining overall A/ R more
    DirectEmployers Association (11/19/25)
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  • BXP (Boston, MA)
    …+ Maintain accurate files for remote deposited checks. + Maintain General A/ R Inbox. + Verify all processing completed by assigned peer. Non-Essential Functions: ... Degree in Accounting preferred and 0-3 years in Accounts Receivable, Billing, or Collections . + Ability to communicate well both verbally and in writing. + Knowledge… more
    DirectEmployers Association (10/01/25)
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  • US Foods (San Antonio, TX)
    …Join Our Community of Food People! **BECOME A US FOODS( R ) DRIVER!** **Ready to build a career with a company ... delivery with customers and obtain proper signatures + Handle collections and payments from customers when applicable + Professionally...on reports and records. **Why US Foods** US Foods _( R )_ helps our customers _Make It_ , with products… more
    job goal (11/20/25)
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  • US Foods (Manassas, VA)
    …Join Our Community of Food People! **_BECOME A US FOODS( R ) DRIVER!_** **_Ready to build a career with a company ... delivery with customers and obtain proper signatures + Handle collections and payments from customers when applicable + Professionally...on reports and records. **Why US Foods** US Foods _( R )_ helps our customers _Make It_ , with products… more
    job goal (11/20/25)
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  • US Foods (Houston, TX)
    …accuracy of delivery with customers and obtain proper signatures + Handle collections and payments from customers when applicable + Professionally perform customer ... on reports and records. **Why US Foods** US Foods _( R )_ helps our customers _Make It_ , with products...forward-thinking associates. Great drivers are crucial to the US Foods( R ) team and one of the important faces of… more
    job goal (11/20/25)
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  • Serta Simmons Bedding (Doraville, GA)
    …heritage in delivering industry-leading sleep solutions, we own iconic brands including **Serta( R ), Beautyrest( R ), Simmons( R )** and **Tuft & Needle( R ... the Creative Team and DAM Librarian to ensure digital asset updates and collections remain accurate and current. + Identify and implement process improvements that… more
    DirectEmployers Association (10/14/25)
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  • Ally (Austin, TX)
    …Recovery Industry knowledge is required. * 1+ years in customer service, collections , or financial services industry is required. * Supplier Management experience is ... and childcare discounts. * Work-Life Integration: other benefits including LifeMatters( R ) Employee Assistance Program, subsidized and discounted Weight Watchers( R more
    DirectEmployers Association (11/18/25)
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  • BXP (Brooklyn, NY)
    …vendors and the local business community. + Actively participate in the collections process by regularly communicating with clients and appropriate regional staff, ... office building strongly desired. + Certification as Real Property Administrator (RPA( R )) and/or Certified Property Manager (CPM( R )) preferred. + Continuing… more
    DirectEmployers Association (09/03/25)
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  • A/ R & Collections Manager

    Robert Half Finance & Accounting (Pennsauken, NJ)
    …Half has partnered with one of their reputable clients on their search for aA/ R & Collections Manager with strong understanding of financial statements and the ... ability to assess credit risk. As the A/ R & Collections Manager you will oversee credit policies and collections processes, create and develop credit and… more
    Robert Half Finance & Accounting (09/24/25)
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  • Revenue Cycle AR Collections Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …+ Healthcare benefits including medical, dental & vision + Flexible PTO Revenue Cycle Collections Specialist | A/ R Collections Specialist | Patient Account ... to add a passionate and skilled Revenue Cycle AR Collections Specialist to our growing team. The ideal candidate...and knowledge to ensure optimal reimbursement by performing insurance collections . This role includes all aspects of revenue cycle… more
    Spectrum Billing Solutions (10/30/25)
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  • Credit and Collections Analyst

    Vishay (Malvern, PA)
    …and Collections Analyst Malvern, PA, United States of America | A/ R Accounting, Credit & Collections Job Description Defining, implementing and/or ... and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a… more
    Vishay (11/16/25)
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  • Sr. Mgr. AR/ Collections Corrugated…

    WestRock Company (Duluth, GA)
    …and empower collections team for Corrugated segment, * Analyze complex A/ R challenges, synthesize data from multiple sources, and apply sound judgment to resolve ... & Controls * Deliver regular reports on corrugated segment performance, cash collections , A/ R aging, and other key indicators for monthly Controller and CFO AR… more
    WestRock Company (10/08/25)
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  • Medical Collector

    TEKsystems (San Bernardino, CA)
    Description The Collector performs A/ R collections and billing involving multiple insurance contracts & entities. Analyzes and audits accounts for correct ... refunds. Required: HS Diploma, hospital collector experience requested Skills collections medical, healthcare reimbursement, collections accounts receivable Top… more
    TEKsystems (11/12/25)
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