• Collection Specialist-Hiring ASAP 22-27/HR

    Aston Carter (Scottsdale, AZ)
    …dynamic team. The ideal candidate will have a strong resume in collections , customer service, and accounts reconciliation, and will actively engage with customers ... with salespeople, branch personnel, and other team members. + Work on unapplied cash to locate payments. Essential Skills + Experience in collections , accounts… more
    Aston Carter (09/30/25)
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  • Senior Credit Administrator

    Robert Half Finance & Accounting (Sacramento, CA)
    …functions. * Ensure accurate accounting functions are performed and maintained. * Monitor cash activity and handle cash applications efficiently. * Resolve ... in billing functions * Familiarity with cash activity procedures * Proficiency in cash applications * Strong leadership skills to supervise and manage a team… more
    Robert Half Finance & Accounting (08/28/25)
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  • Lead Software Engineer, Backend (Python/Go/Java,…

    Capital One (Richmond, VA)
    …drive and modernize the data ecosystem and the core of the real-time intelligent collections (RTIC) application . In CR Collections , we specialize in ... role sits within the Customer Resiliency (CR) team. You will be responsible for contributing towards Collections technology teams with a specific focus on helping… more
    Capital One (10/01/25)
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  • Senior Software Engineer, Backend (Python/Go/Java,…

    Capital One (Richmond, VA)
    …drive and modernize the data ecosystem and the core of the real-time intelligent collections (RTIC) application . In CR Collections , we specialize in ... role sits within the Customer Resiliency (CR) team. You will be responsible for contributing towards Collections technology teams with a specific focus on helping… more
    Capital One (10/01/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Charlotte, NC)
    … within a detail-oriented environment. * Strong knowledge of billing functions and cash applications . * Proficiency in SAP or similar financial management ... processes. The ideal candidate will demonstrate proficiency in credit management, collections , and billing operations while contributing to the company's success.… more
    Robert Half Accountemps (10/01/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Long Beach, CA)
    …multiple priorities, and meet deadlines. * Experience in billing functions and cash applications is highly desirable. For confidential consideration, please send ... the accounts receivable process, ensuring accuracy and efficiency in billing and collections . This position offers an excellent opportunity to work in a dynamic… more
    Robert Half Finance & Accounting (09/30/25)
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  • Regional Finance Coordinator

    Terracon (Parma, OH)
    …which may include contracts, work authorizations, budget tracking, payment applications , client invoices, and internal approvals. + Apply company quality ... in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other applicable backup per client billing… more
    Terracon (10/08/25)
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  • Regional Senior Finance Coordinator

    Terracon (Wheat Ridge, CO)
    …which may include contracts, work authorizations, budget tracking, payment applications , client invoices, and internal approvals. Additionally, manage other files ... in the billing platform and submit invoice packages, including cover pages, applications for payment, lien waivers, and other applicable backup per client billing… more
    Terracon (08/02/25)
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  • Part-time Customer Experience Associate

    City of Jacksonville (Jacksonville, FL)
    …+ Engage with customers to deliver youth services and connect customers to collections , programs, and other services in the library, virtually and at outreach ... + Engage with customers to deliver adult services and connect customers to collections , programs, and other services in the library, virtually and at outreach… more
    City of Jacksonville (10/04/25)
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  • Project Accountant - Remote, US

    Bowman (Bismarck, ND)
    …Assist and work with the Regional Controller to provide various account reports, collections , etc. + Use job billing experience to coordinate with other project ... + Aid, as appropriate, the Senior Account Manager in collections efforts after 90 days. + Prepare accounts with...annual financial audit preparation as needed. + Maintain petty cash account reconciliation and daily cash receipts.… more
    Bowman (10/11/25)
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