• Exciting AR Credit

    Kelly Services (Roselle, IL)
    We're looking for an ** AR Credit and Collections ...national accounts ** and have strong skills in collections and credit evaluation, we'd love to ... connect. ** AR Credit and Collections Specialist** **Location:** Roselle, IL...accounts and blocked orders. + Identify and manage credit risk, assign credit limits, and evaluate… more
    Kelly Services (09/30/25)
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  • Accounts Receivable Intern

    Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
    Accounts Receivable Intern City Chambersburg State/Territory Pennsylvania Work Schedule Monday - Friday 8:00-4:30 Apply Now ... (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=MARTFAMO&cws=37&rid=5517) Job Brief Gain experience as an Accounts Receivable Intern for Summer of 2026!… more
    Martin's Famous Pastry Shoppe, Inc. (09/12/25)
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  • Accounts Receivable Clerk

    Spanish Peaks Mountain Club (Bluffton, SC)
    …Clerk supports the Accounts Receivable Supervisor within areas of credit , collections , and billing. ESSENTIAL FUNCTIONS Job duties include; although are ... be considered. Please Click Here (https://www.myworkday.com/montage/d/task/2998$46522.htmld) to apply internally. Accounts Receivable Clerk SUMMARY The Accounts more
    Spanish Peaks Mountain Club (09/29/25)
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  • Accounts Receivable Specialist

    Paladin Technologies (Denver, CO)
    …+ High School diploma or equivalent + Minimum 1 year of experience in accounts receivable or a collections environment + Strong interpersonal and ... Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger...+ Participate in meetings and provide progress updates of accounts and other AR matters + Assist… more
    Paladin Technologies (09/27/25)
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  • Credit & Collections Analyst

    Robert Half Finance & Accounting (Plainville, CT)
    …or a related field is preferred. + 3+ years of experience in credit and collections , accounts receivable , or a similar role. + Proficiency in ERP systems ... Description Credit & Collections Analyst Direct-Hire /...aligns with company policies. + Reporting: Prepare reports on accounts receivable , aging analysis, and collection activity… more
    Robert Half Finance & Accounting (09/19/25)
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  • Associate Credit & Collections

    Bentley Systems (Exton, PA)
    …not require travel. **Qualifications:** + 1-2 years of experience in cash posting or accounts receivable . + SAP experience (or other ERP system equivalent in CRM ... **Associate Credit & Collections Portfolio Analyst** **Location:**...(phone and CRM system). + Manage small portfolio of accounts as training for full portfolio later in year… more
    Bentley Systems (09/24/25)
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  • Manager, Collections

    Choice Hotels (North Bethesda, MD)
    …the world's largest lodging franchisors, has an exciting opportunity for a Manager, Collections in our Credit to Cash Department. The Collections team is ... This role is not eligible for sponsorship Your Responsibilities + Analyze accounts receivable data to identify collection opportunities, leveraging advanced… more
    Choice Hotels (07/12/25)
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  • Supv Accts Rec FollowUp Denial / Rev Cycle Prof…

    Hartford HealthCare (Farmington, CT)
    …practices across the system.*__* *_Position Summary:_* Responsible for the daily operations of an Accounts Receivable ( AR ) Follow Up team, tasked with timely ... Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily...of HHC positions reporting to this Job:*Direct supervision of AR Team Lead and AR Collections more
    Hartford HealthCare (09/27/25)
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  • Director Field & Measurement Operations

    PSEG (Newark, NJ)
    …These activities support the revenue cycle process and contribute to reduction in Accounts Receivable . + Responsible for impact on customer satisfaction through ... quality of service to PSE&G customers; This includes implementing credit and collections policies to ensure the...Care Scorecards (ie % Meters Read, AMI Meters Installed, Accounts Receivable Meters, Bad Debt). + Ensure… more
    PSEG (10/04/25)
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  • Full Charge Bookkeeper

    Robert Half Finance & Accounting (Marion, IA)
    …of financial transactions in the general ledger. * Handle accounts receivable and payable, ensuring timely collections and payments. * Manage payroll ... Description We are offering an exciting opportunity in the industry for a Full...with Accounts Payable (AP) * Familiarity with Accounts Receivable ( AR ) * Ability… more
    Robert Half Finance & Accounting (10/04/25)
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  • Sr. Analyst, Global Order to Cash

    NBC Universal (Englewood Cliffs, NJ)
    …a related field; Master's degree preferred + 3-5 years of experience in billing, accounts receivable , or Order to Cash operations + Familiarity with SAP, ... Manager, this position will assist with customer setup, billing, collections , credit validation, and cash application across...future. By joining at this pivotal time, you'll be a part of this exciting company as it takes… more
    NBC Universal (08/28/25)
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  • Business Manager

    BrightSpring Health Services (Princeton, WV)
    …in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record ... Acts as liaison to select Corporate departments for administrative functions including finance, accounts receivable billing, accounts payable, and payroll. +… more
    BrightSpring Health Services (10/01/25)
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  • Accts Rec & Denial Spec 2 / PA Third Party Follow…

    Hartford HealthCare (Farmington, CT)
    …the system.*__* *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable ( AR ) or Claims Supervisor, assure timely ... a proficient member of the team that is responsible for the timely cash collections of insurance payments for approximately $550 million in active inventory and $70… more
    Hartford HealthCare (08/01/25)
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  • Accounting Clerk

    Robert Half Accountemps (Burbank, CA)
    …enjoy working with numbers and ensuring accurate financial records, we encourage you to apply. Accounts Receivable & Collections : + Be the face of our ... a contract position ideal for candidates with experience in accounts payable and receivable , as well as...accounting or similar, 3-5 years in accounting support, billing, AR /AP, collections , or office administration. + Excel… more
    Robert Half Accountemps (10/02/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Redwood City, CA)
    …and fiscal close + Manages inventory and oversees cost control practices + Monitors accounts receivable and pursues overdue collections + Submits subsidy ... Description We are offering an exciting opportunity for a Staff Accountant in a...team, tasked with various accounting responsibilities, including maintaining accurate credit records, processing customer credit applications, and… more
    Robert Half Finance & Accounting (08/09/25)
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  • Accountant - Fandango

    NBC Universal (Universal City, CA)
    …+ Process account adjustments, credit memos, and customer refunds as needed + Collections of all Accounts Receivable , tracking of A/R Aging - partner ... SAP + Organize and maintain monthly accounting records for Accounts Receivables: Post daily bank deposits to customer ...this pivotal time, you'll be a part of this exciting company as it takes shape. For LA County… more
    NBC Universal (09/23/25)
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  • Customer Service Associate

    White Cap (New Braunfels, TX)
    …and internal customers, including those from the sales team, operations, engineering, accounts receivable , and upper management. Communicates and follows up with ... A position at White Cap isn't your ordinary job. You'll work in an exciting and diverse environment, meet interesting people, and have a variety of career… more
    White Cap (09/23/25)
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  • Regional Finance Coordinator

    Terracon (Winter Park, FL)
    …activities and follow-ups. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and supervisors to resolve outstanding AR issues. + ... sent to clients on schedule, attaching all necessary backup. **Primary Responsibilities** ** Collections ** + Conduct routine collections outreach via phone and… more
    Terracon (09/22/25)
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  • Regional Finance Coordinator

    Terracon (Jacksonville, FL)
    …activities and follow-ups. * Collaborate with Project Managers, Operational Finance, Corporate Collections , and supervisors to resolve outstanding AR issues. * ... sent to clients on schedule, attaching all necessary backup. **Primary Responsibilities:** Collections * Conduct routine collections outreach via phone and… more
    Terracon (09/22/25)
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  • Regional Finance Coordinator

    Terracon (Morgantown, WV)
    …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... is growing, and we are thrilled to share an exciting career opportunity. We are currently seeking a motivated...+ Perform CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Perform routine collections efforts which… more
    Terracon (08/20/25)
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