- Herr Foods Inc. (Nottingham, PA)
- …(GED) required *Associates Degree and and/or 2 years related experience in Credit / Collections preferred *MS Office Suite experience required, intermediate ... Credit / Collections Coordinator Department: Corporate Employment Type:...referral program. Job Summary This position is responsible for credit / collection responsibilities for the Accounts Receivable team.… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …software systems as needed.This position requires a post-offer credit check. Preferred /Additional QualificationsPrevious experience with Deltek Costpoint ... as needed, maintain and review timesheets submitted through the electronic time collection system, compile and submit tax and unemployment reports, review and… more
- SOME, Inc. (Washington, DC)
- …related work experience in Property Management. LIHTC (Low Income Housing Tax Credit ) certification is preferred . Required License/Certification : Must possess ... property. This position requires prior experience with Low-Income Housing Tax Credit (LIHTC) programs, including processing annual recertifications and managing the… more
- Addition Financial (Lake Mary, FL)
- …in repossession, and/or mortgage collections at a financial institution. Credit Union experience preferred . Read and comprehend simple instructions, short ... accomplish this include (but are not limited to): phone calls, text messages, collection letters, and in person interviews. Recommends further action on accounts as… more
- Elkhorn In Sun Valley (Twin Falls, ID)
- …billing of assessments and Rental Amenity Program Manage the processing of cash and credit card receipts, process ACH payments and collections of past due ... Charge Bookkeeper Full Charge Bookkeeper: Responsible for billing/accounts receivable, collections , accounts payable, and payroll processes. Preparation of Monthly… more
- Wells Enterprise (Le Mars, IA)
- …Business or Related field or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred . Prefer 3-5 years of accounting ... billing customers and/or distributors in a timely and accurate manner. Issue credit invoices, central bill invoices, consolidated invoices and bill misc. charges as… more
- USAA (Phoenix, AZ)
- …on inbound intelligence. They will partner with members of the Intelligence Collection & Dissemination team to complete cases and mitigate identified risks. The ... banking products and services offered by the Bank including checking/savings accounts, credit cards, mortgages, auto loans, etc. Knowledge of common bank fraud… more
- Peak Living (Bountiful, UT)
- … preferred . 1 year of experience in LIHTC communities. Housing Credit Certified Professional (HCCP) designation preferred . Certified Occupancy Specialist ... Peak Living is currently seeking a qualified Assistant Community Manager, with tax credit experience, to join our team! At Peak Living, our employees love where they… more
- Ingerman (Skillman, NJ)
- …in an office setting Experience with Public Housing, Project-based Voucher, Tax Credit and Section 8 is highly- preferred Scheduling flexibility based on ... supporting the Property Manager in ensuring consistent execution of revenue collection and expense management practices, operational and contractual obligations, and… more
- SmartTalent (Seattle, WA)
- …, write-offs, and bad depts with customers. Refer customer accounts to collection agency as needed. Analyzes credit worthiness and holds/releases incoming ... quarterly financial processes and reports. JOB DUTIES: Process incoming payments by check, credit cards in a daily batch process and EFTs. Reviews aging reports and… more
- Michael Page (Hoffman Estates, IL)
- …primary liaison with external auditors, banks, leasing companies, insurance providers, credit card issuers, and collection firms. Maintain up-to-date ... and efficiency of daily operations, including accounts payable, disbursements, billing, collections , payroll, inventory, fixed assets, and both general and cost… more
- Mount Sinai Hospital (New York, NY)
- …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. ... manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met.… more
- Michael Page (Palatine, IL)
- …primary liaison with external auditors, banks, leasing companies, insurance providers, credit card issuers, and collection firms. Maintain up-to-date ... and efficiency of daily operations, including accounts payable, disbursements, billing, collections , payroll, inventory, fixed assets, and both general and cost… more
- Keefe Group (St. Louis, MO)
- …and Access including VLookups and Pivot Tables. Experience with bank and credit card reconciliation of multi-location organizations preferred . Strong analytical ... including customer billings, accounts receivable cash receipts, accounts receivable collections , customer credits and invoice adjustments. Report preparation for… more
- Tahoe Forest Health System (Truckee, CA)
- …to appointment scheduling, registration, insurance verification, telephone coverage, patient collections , registration follow up, and customer service. Acts a ... due per TFH Financial Clearance Policy. Documents all estimates, conversations, and collections in EMR. Understands and can explain hospital payment options to… more
- Zions Bancorporation (Houston, TX)
- …the assigned Relationship Manager for adversely graded credits. Responsible for portfolio's Credit Risk Meeting to review receivable collections , client account ... is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western… more
- ApTask (Cincinnati, OH)
- …activities This role covers a combination of staff within the areas of credit cards, retail banking, small business banking, consumer lending, mortgage banking, ... collections , recovery, origination, or auto finance and cover a...clear defined procedures Other duties as assigned Required and/or Preferred Qualifications: 0-1 years experiences with working knowledge of… more
- Servpro (Phoenix, AZ)
- … Prepare payroll functions in a timely manner Reconciling bank accounts and credit card transactions Job Costing Skills Preferred : Proficient in QuickBooks ... transactions and complete the posting process Prepare financial reports through collection , analysis, and summarization of data Process accounts receivable &… more
- Penske Automotive Group (Livonia, MI)
- …accounting of all receivable statements monthly, including reconciliation and follow-ups with collections , as well as reference checks on credit applications and ... two-year related experience or equivalent combination of education and experience. Preferred Education and Experience Associate's degree (A. A.) or equivalent from… more
- Philadelphia Insurance Companies (Pasadena, CA)
- …underwriting acceptability. May provide high level of financial analysis to determine credit quality. A typical day will include the following: Participates in the ... process which may include, but is not limited to, premium collections . Prepares underwriting submissions, making recommendations and/or decisions within established… more
