- Dentons US LLP (Washington, DC)
- Credit Manager ( Collections Specialist ) Dallas, TX, USKansas City, MO, USAtlanta, GA, USChicago, IL, USWashington DC, DC, US Oct 28, 2025 **Dentons US LLP is ... currently recruiting for a Credit Manager ( Collections ...the Firm's management team.** **Responsibilities** + Manages the Firm's collection processes/account maintenance at a regional level. + Provide… more
- Stratasys (Minnetonka, MN)
- …agility to manufacturing and supply chains, and improve patient care. **The Collections Specialist ** manages business-to-business collection activities and ... Sr. Collections Specialist Location: Minnetonka, MN, US...credit card payments + Provides timely and accurate collection summaries and recommendations as requested + Demonstrates commitment… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal ... submitted to Management. **Qualifications** + 2-3 years or more of accounting / collection , or customer service experience. Collections experience preferred. +… more
- WHOLESALE ELECTRIC SUPPLY CO OF HOU (Houston, TX)
- …Location Corporate - Houston, TX Description Job title Senior Collections Specialist Reports to Director of Credit Classification Non-Exempt Schedule Monday ... 7:30 AM - 4:30 PM / 40 hours a week Summary/Objective The Senior Collection Specialist position is responsible for providing research, analysis, and clerical… more
- Schnabel Engineering (Glen Allen, VA)
- …professionals in the firm while guaranteeing timely payments on accounts. The Specialist will identify overdue payments, report collection activity, address ... eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team in Glen Allen, VA. The… more
- Premier Auto Credit (Glendale, CA)
- Insurance Verification Specialist Our Collections team is currently seeking an insurance verification specialist to help service our large, and growing ... pay. Hours of operation: Monday- Friday, 8am-5pm. Job Summary: The insurance verification specialist will verify insurance in a timely manner on all damaged autos.… more
- Polar Tank (Holdingford, MN)
- …We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support the day-to-day processing of accounts payable transactions while ... (Support Function) Post customer payments, including checks, ACH, and credit card transactions. Assist in issuing invoices and MSOs...in issuing invoices and MSOs as needed. Support the collections process by following up on past due accounts… more
- CSC ServiceWorks (Long Island City, NY)
- …accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in office)_ ... exciting opportunity to make a real impact every day. As an **Accounts Receivable Specialist ** , you'll play a key role in keeping our financial operations running… more
- Transwest (Brighton, CO)
- …and resolve collections by examining customer payment plans, payment history, credit line, etc. Post and reconcile daily cash transactions. Post journal entries. ... Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, reconcile… more
- TricorBraun (Longmont, CO)
- …Team your best move ever** We're looking for a detail-oriented Accounts Receivable Specialist to join our CanSource Team to oversee invoicing, collections , ... You'll handle various payment methods like checks, ACH, and credit cards, making sure everything is recorded correctly. Plus,...issues. We'll also rely on you to check customer credit references and run reports when needed. Keeping our… more
- Ace Hardware (Oak Brook, IL)
- …best-in-class service to your neighbors in your community. The Accounting Specialist will work under the Regional Controller, assisting with maintaining and ... to company policy. Monthly 10% Manage accounts receivable invoicing and collections . Weekly 10% Reconcile customer accounts; identify refunds, delinquent accounts,… more
- Stony Brook University (Stony Brook, NY)
- Specimen Receiving/Reference Laboratory Specialist **Position Summary** At Stony Brook Medicine, a **Specimen Receiving/Reference Laboratory Specialist ** in the ... the safety of all lab personnel. **Duties of a** **Specimen Receiving/Reference Laboratory Specialist ** **may include the following but are not limited to:** + As… more
- WesleyLife (Johnston, IA)
- …Medicare and Commercial Insurance for co-insurance calculations, cash posting, and collections . + Handle delinquent accounts and resolve credit balances. ... supportive, and rewarding work environment. **A Typical Day for a Medical Billing Specialist at our Network Support Center:** + Manage Third Party billing across all… more
- Mission Support and Test Services (Mercury, NV)
- …Support the NNSS JASPER Nuclear Facility as a Nuclear Facility Operations Specialist I. The Facility Operations Specialist will perform support duties ... + Provide support for execution of program/project activities and data collection (ie, fissile material handling, chemical, explosive, and radiological, etc.) +… more
- SMBC (Brea, CA)
- …services of a smaller bank. Specialties: Commercial Loans and Lines of Credit , Asset-Based Financing, SBA Loans, and Specialized Financing, Real Estate Loans, Cash ... Payments + Name/Account Maintenance + Armored Courier Service Set-up + Credit Ratings/VOD **Additional Responsibilities** + Excellent written and oral communication… more
- SMBC (Brea, CA)
- …services of a smaller bank. Specialties: Commercial Loans and Lines of Credit , Asset-Based Financing, SBA Loans, and Specialized Financing, Real Estate Loans, Cash ... let us know at ###@smbcgroup.com. **CCPA DISCLOSURE** Personal Information Collection Notice: This notice contains information under the California...We do not sell PI. More information about our collection and use of PI may be found in… more
- GALEN MEDICAL GROUP PC (Chattanooga, TN)
- …insurance cards into the PMS. Verify coverage and eligibility. Point of Service collections - Collect Co-pays, Co-insurance, Past Due balances and Collection ... presence for medical services. Performs daily reconciliation of cash, checks, and credit card payments. Responsible for credit card batch processing and… more
- Polk County Tax Collector (Davenport, FL)
- … collections Business tax receipts Hunting and fishing transactions Credit card payments Driver license transactions Job Requirements and Qualifications: ... Position Summary: Under direct supervision, the Customer Service Specialist I will process a variety of transactions...and business tax, and hunting/fishing transactions. The Customer Service Specialist I will be trained in either Driver's License… more
- Los Angeles County Development Authority (Alhambra, CA)
- …retention, storage, and disclosure. Principles and practices of research, data collection , and report preparation. Development and composition of a wide variety ... evaluate the applicant's education, training, and experience. Education Verification To receive credit for required education, applicants must attach a copy of their… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a thriving global company on their search for an experienced Credit Specialist . We are looking for a candidate who can identify and ... monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will… more
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