• Principal Specialist Customer Business Mgmt

    Global Foundries (Austin, TX)
    …to provide proactive sales support for the tactical horizon + Work closely with Sales Account Manager and Revenue Operations teams for a naly sis of client ... the S ales team responsible for sales and client-support operations from pre-order to order fulfillment , while achieving...initiatives as outlined by project plan (ex. p rice reconciliation , rebate, etc.) + Prepare and participate in pricing… more
    Global Foundries (06/09/25)
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  • Billing Specialist

    TEKsystems (Michigan City, IN)
    …various occupational health program activities, revenue cycle activities, client account reconciliation , client management meetings, maintaining client issues ... list, understanding various client/vendor processes for account follow-up and proposing relevant programs. Hours: M-F Onsite, 8AM-5PM CST Skills Customer Service… more
    TEKsystems (08/01/25)
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  • Phlebotomy and Customer Service Specialist…

    Penn Medicine (Lancaster, PA)
    …living your life's work? **HOURS:** Part Time (20 hours/week) Lab Hours of operation are Monday-Friday 3 pm-7pm. Every 3rd Saturday rotation 5:45 am-Noon. Every 4th ... specimens, canceling tests, running collection lists and producing and using reconciliation reports. + Maintains clinical skills necessary to perform duty job.… more
    Penn Medicine (07/11/25)
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  • Accounting Specialist

    ITW (Glenview, IL)
    …customers, internal departments, and external partners to ensure smooth cash flow and account reconciliation . Hours: Monday to Friday - 8:00am - 4:30pm ... outstanding invoices. + Generate customer statements, invoice copies, and account reconciliations as needed. + Communicate professionally with internal departments… more
    ITW (07/30/25)
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  • Administrative Specialist

    Transdev (Phoenix, AZ)
    …Phoenix, AZ (Tempe), where we are trailblazing the roll out of Autonomous vehicle operations across the US. Benefits may vary depending on location policy. The below ... with financial policies and procedures Accounts Receivable + Perform Account Receivable (AR) tasks including preparation, reconciling, inputting and uploading… more
    Transdev (05/20/25)
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  • Hybrid B2B Collections Specialist

    TEKsystems (Minnetonka, MN)
    …letters to delinquent customers as necessary to collect past due amounts, reconciliation of moderately complex payment and billing histories and negotiation of ... calls, letters and use of third-party providers. + Assist customers with account reconciliations utilizing payment and billing histories. + Access and analyze… more
    TEKsystems (08/02/25)
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  • Specialist II, Tax Technology

    Pilot Company (Knoxville, TN)
    …one of the largest tanker fleets and providing critical services to oil operations in our nation's busiest basins. Pilot Company supports a growing portfolio of ... brands with expertise in supply chain and retail operations , logistics and transportation, technology and digital innovation, construction, maintenance, human… more
    Pilot Company (07/18/25)
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  • Document Support Specialist

    Travelers Insurance Company (St. Paul, MN)
    …Imagine loving what you do and where you do it. **Job Category** Operations **Compensation Overview** The annual base salary range provided for this position is ... Will You Do?** + Responsible for the categorization and reconciliation of insurance documents received through internal and external...Travelers will make an annual contribution into your 401(k) account . You are also eligible for a Pension Plan… more
    Travelers Insurance Company (07/31/25)
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  • Accounts Receivable Specialist 2

    Methodist Health System (Dallas, TX)
    …system including but not limited to billing, claim corrections, reconciliation , payment posting, refunds/credit balances, customer service, and follow-up in ... areas not primarily assigned as required to ensure efficient and professional operations and maximum patient satisfaction. Your Job Requirements: * Associate Degree… more
    Methodist Health System (07/30/25)
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  • Charge Integrity Specialist - PFS Revenue…

    Sharp HealthCare (San Diego, CA)
    …and IT interfaces from upstream systems.Maintains expertise in the patient account system and Charge Description Master (CDM).Assists in deploying technology ... results, reports out to management.Contributes to analytical, technical and operations problem solution efforts.Works with revenue integrity, finance and clinical… more
    Sharp HealthCare (07/18/25)
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