• Account Reconciliation Specialist

    Veralto (Glen Allen, VA)
    …**possible** **with** **a role at** **ChemTreat** **.** ChemTreat, a Veralto company , is the nation's largest and fastest-growing specialty chemical company ... + Healthbenefits + 401(k) **Reporting** **to** **the** Credit & Collections Supervisor. The **Account** **Reconciliation** **Specialist** researches and reconciles… more
    Veralto (01/14/26)
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  • Business Analyst (Operations Analytics)

    Republic Finance, LLC (Baton Rouge, LA)
    Overview & Responsibilities At Republic Finance, we are building a leading consumer lending company . In business for more than 70 years, we are proud to be a trusted ... and enjoy giving back to the communities we serve. In a nutshell, our company culture is about helping customers, investing in our employee's future, and ensuring… more
    Republic Finance, LLC (01/12/26)
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  • Patient Account Representative

    US Physical Therapy (Houston, TX)
    ** Company Description** **U.S. Physical Therapy, Inc** . ("USPh"), founded in 1990, is a publicly held company that operates 700+ outpatient physical and/or ... including data elements, insurance verification, authorization for services, and collections for all patient portions, including prior balances. **Responsibilities:**… more
    US Physical Therapy (01/10/26)
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  • Senior Coordinator, Finance Ops - 3PL

    Cardinal Health (La Vergne, TN)
    …Coordinator, Accounts Receivable (AR Specialist) you are responsible for managing collections for the Pharmaceutical Manufacturers (Clients) we service. The position ... you are reconciling to groups of people within the company and industry over the phone or face to...face to face + Managing the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we service +… more
    Cardinal Health (01/10/26)
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  • Sentinel - Manager Software Development 2

    Northrop Grumman (Roy, UT)
    …This role involves planning and overseeing the deployment of site collections and development projects, and strategizing enhancements that drive overall system ... the program and their subordinates' needs. + Provide regular flow down of company and organizational status and appropriately represent and be a spokesperson for the… more
    Northrop Grumman (01/09/26)
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  • Area Automation Manager

    WM (St. Louis, MO)
    …to help lead automation activities for all lines of businesses within the company and ensure the automation/controls engineering activities meet the company 's ... in landfills, wastewater, bio-gas extraction, renewable energy, recycling technology, collections , fleet, telematics and organics processing. + The position will… more
    WM (01/08/26)
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  • Billings Analyst

    Teledyne (Huntsville, AL)
    …standards. Provides management with accurate information in the areas of billings, collections , cost, budgets, and forecasting in an efficient manner. At this level, ... basis with A/R, Contracts Department and Business Office. + Assists with collections , as needed. + Compiles and analyzes financial information to prepare entries… more
    Teledyne (01/08/26)
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  • Sales Representative

    Packing Corp of America (Miami, FL)
    As a Fortune 500 company , Packaging Corporation of America (PCA) is an ideas and solutions company . Our corrugated packaging business seeks to be the leader in ... agreements. Service existing accounts through regular contact. Follow-up on past due collections . Creates, monitors, and revises lead generation plans to ensure a… more
    Packing Corp of America (01/07/26)
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  • Facility Technician - Shuttle

    Primo Brands (San Antonio, TX)
    …**Responsibilities** : + The Shuttle Driver / Facility Technician will operate a company -provided vehicle to shuttle collections and parts from one facility to ... ability to obtain a medical DOT card. + Will drive a company -provided vehicle to shuttle monetary collections and/or parts from one facility to another in a safe… more
    Primo Brands (12/30/25)
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  • Lead Billing Specialist

    Robert Half Finance & Accounting (San Francisco, CA)
    …a detail-oriented individual who can ensure accurate processing of invoices and collections while maintaining compliance with company policies. The ideal ... operations to ensure accurate and timely processing of invoices. * Monitor billing collections and follow up on outstanding accounts to maintain cash flow. * Prepare… more
    Robert Half Finance & Accounting (12/15/25)
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