- Robert Half Accountemps (Pittsburgh, PA)
- …of offset. Additional duties include attending Magistrate Hearings, addressing consumer credit reporting disputes, and supporting the Collections Supervisor in ... experience). This position is onsite and the normal work hours are Monday through Friday 8am-4:30pm. (Some flexibility may...on commercial and consumer accounts. * Strong understanding of credit and collections processes and practices. *… more
- Bank of America (Scranton, PA)
- Trade Finance Services Specialist II (Standby Letter of Credit ) - Scranton, PA Scranton, Pennsylvania **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Scranton/Trade-Finance-Services-Specialist-II--Standby-Letter-of- Credit Scranton--PA\_25031216) **Job Description:** At Bank of America, we… more
- WESCO (Pittsburgh, PA)
- …related experience. + Updates and improves end user training manual covering credit , accounts receivable, including collections and disputes, and cash ... + 3 years of Oracle EBS applications, including AR, credit management, and advanced collections required, 5..., including analysis of customer financial data and third-party credit agency information, and collection required, 5… more
- OneMain Financial (Hazleton, PA)
- …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...schedule for this position is Monday-Friday during standard business hours , with some extended hours during the… more
- OneMain Financial (Pottsville, PA)
- …with branch goals + Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their ... knowledge + Oversee collection activities, consulting with customers on overdue accounts and...**Preferred Requirements** + College degree or experience with underwriting, credit decision, or related financial industry experience **LOCATION:** On… more
- St. Luke's University Health Network (Hamburg, PA)
- …entering diagnosis and provider information, verifying insurances, point of service cash collections , work queues, etc. A Patient Access Representative I is required ... verification, real time insurance eligibility, point of service cash collections . This also includes patient, account, and claim edit... prior to or at time of service. Posting credit card payments in Epic or other application, collecting… more
- ASM Global (Philadelphia, PA)
- …prepare variance analysis reports. . Monthly Accounts Receivable processing, invoicing and collections for all events. . Coding and posting AR invoices into Momentus ... received into the PNC Bank operating account. . Lead collection efforts of all customers past due balances per.... Ensure full compliance of PCI Compliance guidelines through credit card processing. . Process all credit … more
- Veterans Affairs, Veterans Health Administration (Pittsburgh, PA)
- …tissue, etc. advises laboratory personnel or healthcare workers on the appropriate collection and handling of specimens. assists in the culture work-up of non-body ... patients on all aspects of lab testing including sample collection and result review including communication to the provider...one day per week. (May work up to 29 hours per pay period) Telework: Not authorized Virtual: This… more
- Veterans Affairs, Veterans Health Administration (Lebanon, PA)
- …As a Medical Laboratory Technician, the primary responsibility will be specimen collection . In addition to performing phlebotomy, the incumbent will be assigned to ... but are not limited to: Performs venipunctures using proper collection technique from both outpatients and inpatients insuring that...and both hands, walking, standing for up to 4 hours , kneeling, repeated bending, use of both arms and… more
- ISC2 (Harrisburg, PA)
- …be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This role will ensure timely and accurate ... invoicing, payment application, credit management and cross functional coordination with the Finance,...documentation creation **Physical and Mental Demands** + Work extended hours or overtime, when necessary + Less than 5%… more