• Administrative Program Director 3

    Louisiana Department of State Civil Service (Baton Rouge, LA)
    …the agency and ensures that funds collected are sufficient to meet the budgeted and cash needs of the agency. Revenue collections total over 24 million dollars ... will not be accepted in lieu of completed education and experience sections on your application . Applications may be rejected if incomplete. + To view and apply… more
    Louisiana Department of State Civil Service (10/10/25)
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  • Americans Key Account Desk Expert

    DHL Express, Inc. (Houston, TX)
    …for DHL's largest Strategic, MNC and CSI customers, guaranteeing continuous cash flow, customer satisfaction, elimination of errors at source and compliance ... Debt and % overdue. The expertise from the AMKAD Specialist will be used for new on boarding's or...Key Accounts Desk forthe top America's customers, guaranteeing continuous cash flow, customersatisfaction, elimination of errors at source and… more
    DHL Express, Inc. (10/02/25)
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  • Manager - Business Process Technology

    WESCO (Pittsburgh, PA)
    …Updates and improves end user training manual covering credit, accounts receivable, including collections and disputes, and cash applications processes. + ... on-groing training and learning. **Experience:** + 3 years of Oracle EBS applications , including AR, credit management, and advanced collections required, 5… more
    WESCO (09/17/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …ensure that the process conforms to federal and state regulations. The Collections Representative will represent the department and Strong Memorial Hospital (SMH), ... limited to: + Self Pay Work queues + Unbilled Cash Claims + Self Pay plans not final billed...and 2 years of hospital patient accounting or consumer collections experience, or certification obtained from a nationally accredited… more
    University of Rochester (08/07/25)
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  • Regional Manager

    Conifer Realty LLC (Rochester, NY)
    …asset under their supervision; including but not limited to maximizing the cash based operating performance of each individual asset. This includes the development ... to address areas of concern. + Review current rent collections and discuss action necessary + Review current rent...a budgeted net operating income (NOI) growth. + Bring cash to with 5% of NOI + Less than… more
    Conifer Realty LLC (09/25/25)
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  • Senior Coordinator, Accounts Receivable - 3PL

    Cardinal Health (Nashville, TN)
    …journal entries. **_Job Summary_** As a Senior Coordinator, Accounts Receivable (AR Specialist ) you are responsible for managing collections for the ... to the pharmaceutical manufacturers we service. This is accomplished through posting cash payments received to open invoices, creating the deductions taken on the… more
    Cardinal Health (10/06/25)
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  • Financial Counselor

    Mary Greeley Medical Center (Ames, IA)
    …of payment and processes receipts as requested. + Balances all receipts for cash , check, and credit card payments daily ensuring timely and accurate reconciliation. ... who are interested in, financial assistance. Assists individuals with the application process, obtains copies of the necessary financial information, and processes… more
    Mary Greeley Medical Center (10/09/25)
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  • Accounts Receivable Support Clerk

    Aston Carter (Cincinnati, OH)
    Accounts Receivable Specialist Job Summary: The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely ... in the financial health of the organization by ensuring cash flow and resolving any billing discrepancies Key Responsibilities:...Prepare regular reports on the status of accounts and collections + Work closely with the accounting team to… more
    Aston Carter (10/09/25)
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  • Assistant Branch Manager

    Columbia Bank (Clatskanie, OR)
    …opening and closing of the branch, overdraft monitoring, wire transfers and collections , stop payments, and monitoring branch controls. + Frequently services complex ... new account openings. + May back up client service specialist line when needed. + May engage in business...to perform repetitive movements for tasks such as counting cash , typing, and handling documents. + Effective training and… more
    Columbia Bank (10/07/25)
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  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …insurance claim denials, exceptions, or exclusions. + Maintain open communication with Billing Specialist , Cash Application Analyst and Operations. + Send ... managing and analyzing financial transactions within our billing and collections department. If you like to problem solve, love...cash transfer & check requests to the cash team. + Reading and interpreting insurance explanation of… more
    BrightSpring Health Services (09/23/25)
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