- 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
- 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
- Fujifilm (Denver, CO)
- **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish and maintain… more
- Sharecare (Denver, CO)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- BrightSpring Health Services (Englewood, CO)
- …Inc. is a leading provider in home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one ... top home infusion providers in the country. The Collection Specialist will report to the Collection Manager and work...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- BrightSpring Health Services (Englewood, CO)
- …Inc. is a leading provider in Home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM) team as we grow to be one ... of a single or multiple site locations. The Collection Specialist will report to the Collection Manager and work...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- State of Colorado (Golden, CO)
- Sponsored Student Accounts Specialist (Accounting Technician III) Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5121727) Apply Sponsored ... Student Accounts Specialist (Accounting Technician III) Salary $24.45 - $27.50 Hourly...You'll be the go-to expert for sponsor billing and collections , ensuring compliance, precision, and timely communication across departments.… more
- OneMain Financial (Thornton, CO)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Robert Half Accountemps (Denver, CO)
- Description We are looking for a meticulous Accounts Receivable Specialist to join our team in Denver, Colorado. This Contract-to-Permanent position offers an ... of a dynamic organization. The ideal candidate will excel in managing billing, collections , and account reconciliations while maintaining a high level of care in… more
- BrightSpring Health Services (Englewood, CO)
- …Inc. is a leading provider in home Infusion therapy. We are looking for a Billing Specialist to join our Revenue Cycle Management team as we grow to be one of the ... top home infusion providers in the country. The Billing Specialist will report to the Billing Manager and work...Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to… more
- Paladin Technologies (Denver, CO)
- …with the team and upper management on reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger ... equivalent + Minimum 1 year of experience in accounts receivable or a collections environment + Strong interpersonal and customer service skills + Basic accounting… more
