• Accounts Receivable Collector

    Aveanna Healthcare (Atlanta, GA)
    Accounts Receivable Collector 1 ApplyRefer a FriendBack Job Details Requisition #: 205431 Location: Atlanta, GA 30339 Category: Accounting/Finance ... reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1...collecting the very highest possible percentage of every billed account . This position maintains close contact with branch location… more
    Aveanna Healthcare (06/05/25)
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  • Accounting Assistant II -Treasurer-Tax…

    Ventura County (Ventura, CA)
    …responsibility include, but are not limited to cash receipts and disbursements, accounts receivable , billing, refunds, accounting, and revenue distribution. The ... Accounting Assistant II -Treasurer-Tax Collector Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4824669) Apply  Accounting Assistant II...levels by exam are $.69 per hour (Level I), $ 1 .00 per hour (Level II), or $ 1 .32… more
    Ventura County (07/06/25)
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  • Collector , Experienced

    CHS Inc. (Inver Grove Heights, MN)
    …+ Provide customer service support and respond to customer inquiries regarding their account receivable balance. + Minimize credit exposure of credit risk ... Perform other responsibilities as needed or assigned. **Minimum Qualifications (required)** + 1 + years of experience in Finance, Accounting and/or Credit + High… more
    CHS Inc. (06/29/25)
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  • Medical Collectors - Remote (Tri-County Area)

    University of Miami (Medley, FL)
    …are in charge of all duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates the resolution of patient ... focus of these roles is to ensure that patient accounts are efficiently collected in compliance with applicable laws...1 year of relevant experience required Sr. Medical Collector + High School diploma or equivalent required +… more
    University of Miami (07/09/25)
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  • SBO Cash Management Manager (0923 Manager II)

    City and County of San Francisco (San Francisco, CA)
    …execution of billing and collection operations, with a particular focus on Accounts Receivable collections, cash posting, and cash management for multiple ... EPIC, adhering to CON Cash Handling Policy standards. + Verifies that EPIC Accounts Receivable transactions are accurate to ensure fair reporting of financial… more
    City and County of San Francisco (07/09/25)
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