• 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 (05/07/24)
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  • University Medical Center of El Paso (El Paso, TX)
    Job Description: The Patient Accounts Manager is responsible for the management of government and non-government billing, collections , cash processing, and ... accounts receivable functions, as well as external vendor and managed care contract administration. Manages daily operations to ensure efficient and effective … more
    JobGet (05/14/24)
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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)
    …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 (05/15/24)
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  • CornerStone Staffing (Fort Worth, TX)
    …sheet, account reconciliations, & G/L analysis Transportation Margin reports, vendor list audit. Managing the accumulation and consolidation of all financial ... of the accounting department which includes, accounts payable, billings & collections , and payroll. Conduct semi- monthly payroll, operating expense and overhead… more
    JobGet (05/10/24)
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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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  • 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 ... a culture where individuality is noticed and valued every day. **Insurance/ Collections Specialist** **Pay $18-20hr based on experience** The Insurance/ Collections more
    Conduent (05/15/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Baltimore, MD)
    …Experience in Commercial Collections , B2B collections , and Collections management * Understanding of Vendor Account , Account Reconciliation, ... to collect delinquent payments * Handle accounts receivable functions including invoicing, collections , and account reconciliations * Work with Salesforce and… more
    Robert Half Accountemps (05/14/24)
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  • Collections Specialist

    Randstad US (Woburn, MA)
    …any repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable + Collections + Vendor Management + Credit & Collections + ... collections specialist. + woburn , massachusetts + posted...Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments… more
    Randstad US (05/15/24)
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  • Bilingual Customer Solutions Advocate…

    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 (05/18/24)
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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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  • Principal Compliance Specialist…

    Discover (Riverwoods, IL)
    …escalates risk and customer-impacting issues within the day-to-day role to management . **Responsibilities** + Maintains and enhances department or functional units ... and assessment of compliance program risks and controls. + Supports management in the development, implementation, and maintenance of compliance programs and… more
    Discover (05/16/24)
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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 Payable Clerk (Ft Myers FL)

    Waste Connections (Fort Myers, FL)
    …with other departments, particularly the Maintenance Manager and Maintenance Team, to resolve vendor disputes and payment issues + Work in tandem with Sales and ... Collections to key contracts and process payments for Pulte...Pulte Group and Mattamy Homes + Work alongside the Management Team to issue purchase orders for parts as… more
    Waste Connections (05/08/24)
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