• Billing & Credit Specialist

    OGE Energy Corp. (Oklahoma City, OK)
    Billing & Credit Specialist Requisition ID: 1626 Job Category: Administration / Clerical Location: Oklahoma City, OK, US, 73129 Job Description: **JOB ... INFORMATION** * Job Title: Billing & Credit Specialist Associate * Job Code: 128652 * Pay Grade: 33 **JOB SUMMARY** Equal Opportunity Employer - Minorities,… more
    OGE Energy Corp. (05/19/25)
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  • Business Operations Analyst II - Billing

    DISH Network (Englewood, CO)
    …Our investment in the future needs those with an eye on the bottom line. Our Billing & Credit teams work behind the scenes, dedicated to ensuring a seamless ... of customers across all our brands while efficiently addressing any billing concerns. **Job Duties and Responsibilities** **Key Responsibilities:** + Identify … more
    DISH Network (03/15/25)
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  • Sr. Risk Manager, Credit - Amazon Shipping,…

    Amazon (Bellevue, WA)
    …Amazon is seeking a Risk Manager for Amazon Shipping, US. This is an exciting opportunity to join a new emerging business in transportation. As a risk manager, you ... will be responsible for identifying, analysing, and mitigating financial risks for our US shipping network. This role combines analytical expertise with strategic thinking to protect Amazon's shipping finances and ensure business continuity. Key job… more
    Amazon (05/03/25)
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  • Billing Operations Administrator III

    UKG (Ultimate Kronos Group) (Weston, FL)
    …Objective: The Billing Operations Administrator III is responsible for processing customer billing and credit transactions on a daily and weekly basis. Key ... Working knowledge of Salesforce is a plus. * Previous experience in Billing / Credit /Accounts Receivable roles is a plus. Physical Requirements: To determine the… more
    UKG (Ultimate Kronos Group) (05/22/25)
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  • Senior Credit Analyst

    Audacy (Philadelphia, PA)
    …holds, and contributing to various Order-to-Cash (OTC) functions, including credit , billing , collections, and cash applications.** **Responsibilities** **What ... **Overview** **Job Title:** Senior Credit Analyst **Department:** Accounts Receivable Governance **Reporting To:** Corporate Credit Manager **Employment:** Full… more
    Audacy (05/08/25)
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  • Billing Specialist

    Choice Hotels (North Bethesda, MD)
    …will assist with day-to-day billing functions including customer service on billing -related inquiries, processing credit memos & miscellaneous billing ... + Update transaction fees, non-standard charges, and new contracts for procurement billing + Process pre-contract charges, credit memos, and miscellaneous … more
    Choice Hotels (05/17/25)
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  • Billing Coordinator

    Veolia North America (Austin, TX)
    …invoices for fixed fee and variable components timely and accurately + Processes credit memos and billing adjustments where applicable + Reconciles related ... position is responsible for performing professional accounting duties of the customer billing process. This includes reviewing contracts and setting up contracts in … more
    Veolia North America (05/20/25)
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  • Transit Administrative & Billing

    Lamar Advertising Company (Salt Lake City, UT)
    …system + Ensure credit applications are complete and that contracts are credit screened before billing + Review installation reports for completeness and ... City, UT, is now hiring a Transit Administrative & Billing Coordinator to help us bring innovative outdoor advertising...for the transit authorities, advertisers, and Lamar + Update credit approvals in CRM (Monday.com) + Review POP reports… more
    Lamar Advertising Company (04/24/25)
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  • Airport Admin Asst/ Billing Coordinator

    Lamar Advertising Company (Salt Lake City, UT)
    …system + Ensure credit applications are complete and that contracts are credit screened before billing + Review installation reports for completeness and ... in Salt Lake City, UT, is now hiring an Airport Admin Assistant / Billing Coordinator to help us bring innovative outdoor advertising campaigns to life for brands… more
    Lamar Advertising Company (05/10/25)
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  • Credit Clerk

    Robert Half Accountemps (Lansing, MI)
    …to internal and external stakeholders. * Collaborate with team members to streamline credit and billing processes. * Utilize accounting software and business ... Description We are looking for a meticulous Credit Clerk to join our team on a...in the system. * Handle administrative tasks related to billing , collections, and accounts receivable. * Respond to inbound… more
    Robert Half Accountemps (05/06/25)
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  • Credit Balance Sr. Patient Account…

    Guidehouse (Birmingham, AL)
    …assigned. **What You Will Need** **:** + High School diploma. + 1-3 years credit balance/ billing experience in healthcare field. **What Would Be Nice To Have** ... Patient Account Representative is expected to perform specific areas of credit balances, account resolution, adjustment posting, adjustment refunds and scanning as… more
    Guidehouse (05/16/25)
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  • Credit Specialist

    Chadwell Supply (Phoenix, AZ)
    Credit Specialist is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, ... resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a...daily paperwork and completed assignments. + Grants extension of credit . + Receives payments and posts amount to customer… more
    Chadwell Supply (05/16/25)
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  • Property Management Credit

    Chadwell Supply (Phoenix, AZ)
    Credit Specialist is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, ... resolving payment applications and anything else regarding customer credit accounts. Duties and Responsibilities + Maintain company standards for accuracy and… more
    Chadwell Supply (05/15/25)
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  • Accounts Receivable / Billing / Collections…

    Robert Half Finance & Accounting (Shrewsbury, NJ)
    …This role is responsible for managing the full accounts receivable cycle, including billing , collections, credit extension, and credit card processing. The ... + Partner with the sales and customer service teams to resolve billing and credit issues promptly. + Maintain accurate aging reports, bad debt forecasts, and… more
    Robert Half Finance & Accounting (05/09/25)
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  • AR/ Billing Manager

    Robert Half Finance & Accounting (Dover, DE)
    …* Accurately process customer credit applications and maintain precise customer credit records. * Oversee the billing and collections, meter reading, online ... Description We are offering an exciting opportunity for an AR/ Billing Manager to join our team in Dover, Delaware, United States. As part of this role, you will… more
    Robert Half Finance & Accounting (02/25/25)
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  • Billing Support Specialist II

    Proofpoint (Sunnyvale, CA)
    …in all communications. In addition, the Billing Specialist will set up customer billing and credit information in the ERP system and work closely with ... are created, delivered and scheduled for payment + Set-up new customer billing and credit information and maintain current e-mail information in the ERP system +… more
    Proofpoint (04/11/25)
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  • Sr. Credit and Collections Clerk

    Robert Half Finance & Accounting (Newington, NH)
    …track and record transactions * Carry out various accounting functions related to credit processing * Perform billing functions as required * Deliver excellent ... Excel * Understanding of Accounting Functions * Knowledge of Billing Functions * Experience in Credit and...Knowledge of Billing Functions * Experience in Credit and collections * Familiarity with Collection Processes *… more
    Robert Half Finance & Accounting (04/29/25)
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  • Rental Billing Specialist

    The Hertz Corporation (Oklahoma City, OK)
    …regular reports and take appropriate actions to resolve issues related to long-term billing and credit authorizations. + Maintain internal security tax and fees ... **A Day in the Life:** The Multi Month Rental Specialist supports billing for customers on long-term rental contracts, including assisting in credit more
    The Hertz Corporation (04/05/25)
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  • Account Analyst II - PFS Billing

    Sharp HealthCare (San Diego, CA)
    …and apply necessary adjustments prior to patient or secondary carrier billing .Review credit balances and reverse contractual adjustments when appropriate, ... or Equivalent + 2 Years experience with patient accounts, patient access, billing /collections, or related. + 1 Year experience in a healthcare setting. **Essential… more
    Sharp HealthCare (04/20/25)
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  • Credit Manager

    Robert Half Management Resources (Collinsville, CT)
    …standards. Responsibilities: * Evaluate the creditworthiness of clients and establish appropriate credit limits. * Oversee the billing and collections process to ... experience in credit management, including collections and credit analysis. * Strong knowledge of billing ...and credit analysis. * Strong knowledge of billing and collections processes. * Ability to assess … more
    Robert Half Management Resources (05/23/25)
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