• Truliant Federal Credit Union (Winston-Salem, NC)
    …on behalf of, and in the name of, the Credit Union. Responsible for vendor management and oversight, including execution of quality control plans and annual ... success. The Collections department's mission is to minimize loan and account overdraft delinquency and charge-offs using all means permitted by law and… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Des Plaines, IL)
    …to Work Here: Strong medical / dental / vision Flexible spending account Life insurance Tuition waivers Tuition reimbursement Pension plan - good contribution ... advancement services functions of the Foundation. Performs all accounting functions, management of investment services and annual audit activities, and provides… more
    JobGet (05/04/24)
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  • Creative Financial Staffing (New York, NY)
    …payables, general ledger, etc. Timely handling of all customer invoicing and vendor invoice processing and posting Account and bank reconciliation Tracking ... and collection applications Tracking and entry of all commission checks Management of the collections process for all past due payments Work with the controller… more
    JobGet (05/01/24)
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  • Creative Financial Staffing (New York, NY)
    …related field. Experience working in a professional services firm/organization. Client and vendor management experience Deltek (Vantagepoint or Vision) would be ... change through strategy, capacity building, initiative design, strategic communication, and management . Located in West Midtown, operating on a hybrid schedule!… more
    JobGet (05/01/24)
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  • Vendor Collections Management

    HCA Healthcare (Richmond, VA)
    …expertise! **Job Summary and Qualifications** The Vendor Collections Management Analyst is responsible for performing account reviews, follow-up and ... Do you have the PRN career opportunities as a Vendor Collections Management Analyst you...of related experience required. **Parallon** provides full-service revenue cycle management , or total patient account resolution, for… more
    HCA Healthcare (02/18/24)
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  • Maintenance Electrician I/II/III…

    Louisville/Jefferson County MSD (Louisville, KY)
    Maintenance Electrician I/II/III ( Collections ) (Subject to shift) (5 positions) Print (https://www.governmentjobs.com/careers/louisvillemsd/jobs/newprint/4454359) ... Apply  Maintenance Electrician I/II/III ( Collections ) (Subject to shift) (5 positions) Salary $77,001.60 - $86,444.80 Annually Location Louisville, KY Job Type… more
    Louisville/Jefferson County MSD (04/04/24)
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  • Collections and Acquisitions Librarian…

    CUNY (New York, NY)
    …Work experience involving one or more of the following: handling budgets, vendor relations, strategic collection planning, and/or collection management + ... one or more academic disciplines + Experience with the management of physical library collections . + Experience...users should follow the instructions to set up an account . Please have your documents available to attach into… more
    CUNY (04/22/24)
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  • Remote Insurance/ Collections Specialist

    Conduent (Los Angeles, CA)
    …be made to discuss status of overpayment and refund process to ensure account resolution. The Insurance/ Collections Specialist is responsible to meet all ... is noticed and valued every day. **Job Description:** **Remote Insurance/ Collections Specialist** **Pay $17-22hr (Based on Experience)** The Insurance/ Collections more
    Conduent (04/07/24)
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  • Customer Solutions Advocate ( Collections

    Fifth Third Bank, NA (Grand Rapids, MI)
    vendor services for the purpose of improving customer contact and overall account resolution + Employ conflict management skill set, in order to handle ... to repossessions, bankruptcies, foreclosure, etc. exist + Display effective time management skills to enhance productivity while using multiple system platforms to… more
    Fifth Third Bank, NA (04/25/24)
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  • Manager Private Collections

    Genesis Healthcare (Philadelphia, PA)
    …Protection Act -- in order to remove roadblocks associated with customer account collection.* Manage vendor relationships and performance associated with ... POSITION SUMMARY: Manage the centralized collections operations for Private Pay with the business...evolving business objectives. Is a member of the CBO Management Team. RESPONSIBILITIES/ACCOUNTABILITIES:* In collaboration with Director, CBO and… more
    Genesis Healthcare (02/17/24)
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  • Credit & Collections Specialist (Temporary)

    New Era LLC (Buffalo, NY)
    The Credit and Collections Specialist Temp has the responsibility for the collection of accounts receivable and the extension of credit for a specified portfolio of ... invoices, proof of deliveries, credit memos and statement of account + Reviews order hold report on a daily...rescind credit limit + Research and resolve disputes and vendor violation chargebacks with internal and external parties in… more
    New Era LLC (05/03/24)
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  • Credit and Collections

    Adecco US, Inc. (Burton, OH)
    Adecco has an immediate opening for a Credit and Collections Analyst in Burton, Ohio Starting pay is $25.00 to $30.00 an hour depending on experience Position ... information to new customers, ensure appropriate documentation is returned to complete account setup. * Submit investigations beyond the position's authority to the… more
    Adecco US, Inc. (05/03/24)
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  • Retail Vendor Manager, Physical Music…

    Amazon (Seattle, WA)
    …one of the following locations: Seattle, WA, USA Basic Qualifications - 1+ years of account management , project or program management or buying experience - ... apparel and accessory production, ecommerce and pop-up/events. This includes day to day management of event collection launches that are in line with the brand… more
    Amazon (04/05/24)
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  • Law Office Administrator

    Robert Half Legal (San Francisco, CA)
    …preparing and sending invoices to clients and tracking collections , trust account management , vendor relations and accounts payable, balancing and ... litigation law firm - Skills in budget forecasting - Deep understanding of trust account - Proven knowledge of management -side employment law - Knowledge of… more
    Robert Half Legal (04/20/24)
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  • Account Resolution Portfolio Risk Analyst

    University of Iowa Community Credit Union (North Liberty, IA)
    …for improving/enhancing line of business performance and effective risk management . GREENSTATE CULTURE:At GreenState, we exist to create lasting value ... including identification of potential emerging trends related to our loan portfolio and collections . + Become a subject matter expert for the business unit by… more
    University of Iowa Community Credit Union (02/22/24)
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  • Director of the Bureau of Delinquent Revenue…

    City and County of San Francisco (San Francisco, CA)
    …of collections with over 46 full-time employees, including two management level direct reports and a team of supervisors. PERFORMANCE/PRODUCTION ANALYSIS: ... of competitive bid processes and complex contractual agreements and software vendor performance management . Education Substitution: May substitute up to… more
    City and County of San Francisco (04/27/24)
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  • Application Engineer (Middleware)

    Discover (Riverwoods, IL)
    …and achieve yours along the way with a rewarding career. As part of Collections Value Stream at Discover, you will work as **Application Engineer (Middleware)** and ... Systems Team and will play a key role in building and maintaining collections recovery applications and systems. If you are passionate about technology and enjoy… more
    Discover (04/25/24)
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  • Staff Accountant

    Robert Half Finance & Accounting (Henderson, NV)
    …with benefits coordination - Deep understanding of billing - Comprehension of Process Vendor Invoices - Adeptness in Cash Collections - Background working with ... - Compose analyses for income statements and monthly balance sheets for management reporting - Partake in a variety of department-wide initiatives - Thorough… more
    Robert Half Finance & Accounting (05/02/24)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Amelia Court House, VA)
    …guidelines. * Assist in identifying areas for process improvement to lower vendor chargebacks. * Utilize skills in Account Reconciliation, Accounts Receivable ... (AR), Billing, Cash Applications, Cash Collections , Commercial Collections , and Microsoft Excel to...Account Reconciliation * Experience with Accounts Receivable (AR) management * Skilled in Billing operations * Familiarity with… more
    Robert Half Finance & Accounting (04/24/24)
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  • Manager PFS Revenue Cycle

    Tidelands Health (Pawleys Island, SC)
    …assets of Tidelands Health facilities by oversight for Follow-up, Quality Assurance, Denials Management and AR Analysis and will be responsible for the following: + ... relationships while maintaining responsibility for the primary, secondary, and tertiary collections and resolutions of Tidelands Health A/R + Attend regularly… more
    Tidelands Health (05/01/24)
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