• eTeam, Inc. (Hollywood, FL)
    ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Retrieve credit card activity (disputes/chargebacks) daily and compile supporting documentation for each dispute/chargeback ... records and files, and other automated third-party computer software. 2. Respond to credit card companies, travel agents and passengers both in writing and orally… more
    Upward (07/21/25)
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  • Vets Hired (Houston, TX)
    …for performing all the administrative work related to the accounts receivable, billing, credit and collections and performing the preparation of the detailed ... QUALIFICATIONS: Required Minimum of five (5) years experience in accounting, billing, credit , and collections , or an Associates Degree in Accounting, Finance… more
    Upward (07/03/25)
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  • New York Sports Clubs (Croton On Hudson, NY)
    …principles with pride and integrity. ROLES AND RESPONSIBILITIES The Front Desk Supervisor position provides a welcoming and safe environment for members and guests ... role model for the Service and Sales Representatives. The Front Desk Supervisor will assist the General Manager/Assistant General Manager with retention by focusing… more
    Upward (07/26/25)
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  • Cennox (Alpharetta, GA)
    …the day-to-day operations of accounts receivable, ensuring accurate and timely collections , and leading your team to achieve departmental goals. Duties and ... customer account updates, and daily cash deposits. Manage the processing of credit card deposits, check stubs, and bank receipts. Research and resolve customer… more
    Upward (07/27/25)
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  • Aston Carter (Point Of Rocks, MD)
    …duties as assigned by supervisor . Regular and reliable attendance. Skills Credit analysis, Accounting, Credit & collections , Collection, Customer ... Associate degree preferred. 2-3 years of experience in accounts receivables or credit and collections strongly preferred, with specific experience in… more
    Upward (07/29/25)
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  • WithumSmith+Brown (New York, NY)
    …anywhere. Their services include Business, Individual, State & Local tax, R&D Tax Credit , as well as International and Private Client services. You'll work alongside ... and income tax planning opportunities for clients Overseeing billing and collections of clients Managing, coaching, and mentoring staff, seniors, and supervisors… more
    Upward (07/18/25)
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  • City of Coronado, CA (Coronado, CA)
    …Exempt The Organization The City of Coronado is Accepting Applications for Utility Supervisor The City of Coronado is seeking qualified candidates for the position ... of Utility Supervisor in the Wastewater-Storm Water Division of the Public...and storm drain systems and oversee routine maintenance, including collections and pump stations; sewer maintenance; video inspection of… more
    Upward (07/04/25)
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  • PNM Resources (Albuquerque, NM)
    …supervision, supervises activities such as customer service, customer billing, credit and field collection, customer assistance, division accounting, meter reading, ... handling and audit requirements, emergency calls, meter handling, billing, collections , and customer interactions. Working knowledge of Customer Interconnection,… more
    Upward (07/17/25)
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  • Newrez LLC (Houston, TX)
    …overall effectiveness. Supervises the analysis of financial statements, tax returns, credit reports, valuation reports, and title reports to approve the appropriate ... customers via telephone and written communication. A basic understanding of Collections . Foreclosure, Bankruptcy and REO is required. Experience analyzing financial… more
    Upward (07/30/25)
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  • Messerli Kramer PA (Minneapolis, MN)
    …Manager to support our Plymouth Division. This Division provides consumer collections services to financial institutions. The Accounting Manager oversees the ... accounting team of 10+ staff and manages the accounting and collections processes to ensure accuracy and timeliness. This role also maintains 40+ trust accounts and… more
    Upward (07/25/25)
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  • Mount Sinai Hospital (New York, NY)
    …manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. ... 2. Works declines and processes appeals. 3. Ensures that established billing targets for collections , gross, days in A/R and net collection ratios are met. 4. May… more
    Upward (07/18/25)
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  • Umpqua Bank (Beaverton, OR)
    …Manager to attain branch and Bank goals. The Branch Supervisor consistently demonstrates Breakthrough Client Service Standards, ensures operational excellence, ... and supports associate development. This Branch Supervisor also processes transactions, places clients in appropriate account and loan products, cross-sells other… more
    Upward (07/04/25)
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  • UHS (Wayne, PA)
    …tasks to maximize opportunities for performance, process, and net revenue collections improvement. Meets established productivity metrics for the AR Department. ... Meets routinely with Supervisor to review productivity results and understands best practices...will request financial or personal information (Social Security Number, credit card or bank information, etc.) from you via… more
    Upward (07/23/25)
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  • Capital Vacations (Lake Forest, CA)
    …3. Make corrections to credit card batches through protobase as directed by supervisor 4. Ensure all bank deposits are made on a regular basis (daily, weekly or ... to / Supervision Received: VP of Finance: Charles Presley Direct Supervisor : Jose Rabadan and/or Alicia Garcia Indirect Reporting Relationship: Charles Presley… more
    Upward (07/07/25)
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  • UnitedHealth Group (Nyack, NY)
    …to close (approximately 8:00 pm). The schedule will be determined by the supervisor upon hire. Rotating Holidays and Weekends Location: 2 Centerock Road, West Nyack, ... patients at time of service via checks, cash or credit card in compliance with Cash Control Policies and...guidelines Prepares Batch Report daily to total and balance collections Begins the check in process in EPIC. Act… more
    Upward (06/30/25)
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  • Wells Enterprise (Le Mars, IA)
    …billing customers and/or distributors in a timely and accurate manner. Issue credit invoices, central bill invoices, consolidated invoices and bill misc. charges as ... discrepancies. Works with customers and/or distributors to resolve disputes. Collections - Make contact in a professional manner with...and additional set ups as needed. May assist the credit analyst and/or credit manager as needed… more
    Upward (07/11/25)
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  • Sheehan Family Companies (Brooklyn, NY)
    …We invest in our employee's future with a comprehensive on-boarding program, ongoing supervisor ride-with, as well as product training. Union Beer has a policy and ... merchandising of accounts with permanent and paper POS Effective Accounts Receivable collections according to State Law Develop new accounts & grow account base… more
    Upward (07/29/25)
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  • Silver Reef Casino Resort (Ferndale, WA)
    …of cash within the casino. Security Officers report to a Security Supervisor . Minimum Requirements High School Diploma or equivalent. Strong interpersonal skills. ... and non-confrontational manner. Conduct table and electronic gaming device money collections (drops) throughout property during assigned shifts. Observe and report… more
    Upward (07/11/25)
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  • United Auto Group (San Jose, CA)
    …Process customer payments received via various methods, including cash, checks, credit cards, and electronic funds transfers (EFTs). Reconcile payments to invoices ... bank deposits and reconcile daily cash receipts. Account Management & Collections : Monitor customer accounts for past-due balances. Contact customers via phone,… more
    Upward (07/18/25)
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  • Gallery Residential (Chester, VA)
    …environment and work peacefully with co-workers and residents. Acts as the on-site supervisor in the absence of the Community Manager by organizing and delegating ... daily work, coordinating maintenance and make-ready tasks with the maintenance supervisor , and managing the operation of the community in compliance with Company… more
    Upward (07/06/25)
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