- Robert Half Finance & Accounting (Fort Worth, TX)
- …financial transactions, ensuring accurate billing processes, and maintaining efficient collections . This is an excellent opportunity for professionals with a ... detailed accounts receivable reports for management review. * Manage commercial collections to ensure timely payments from clients. * Process cash applications… more
- Robert Half Accountemps (Long Beach, CA)
- …payments, credit card receipts, and check deposits, in alignment with company policies. * Reconcile accounts receivable records to ensure accurate application ... and statements, and follow up on overdue accounts to ensure timely collections . * Handle daily cash receipts and lockbox deposits efficiently and accurately.… more
- PenFed Credit Union (Mclean, VA)
- …and maintenance of Consumer Banking rules in alignment with the credit policy, collections policy and other areas of decisioning, oversee credit data inputs from ... decisioning into other areas of consumer banking such as account management, collections , etc. + Lead the designing, maintenance, and improvement of data inputs… more
- Dexterra (Washington, DC)
- ** Company Description** **CMI is now a part of the Dexterra Group!** CMI Management LLC is headquartered in Alexandria, VA and is a proven provider of efficient ... contracting arena. Please visit www.cmimgmt.com to learn more about our company ! **Job Description** The Facilities Logistics Coordinator provides a variety of… more
- PruittHealth (Norcross, GA)
- **JOB PURPOSE:** Manage the Medicaid Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC) ... and re-bill outstanding Medicaid claims. * Responsible for Medicaid Collections and Days Sales Outstanding. * Work with the...a "Commitment to Caring" attitude in accordance with the company 's mission, vision, and philosophy. * Follow all … more
- Robert Half Accountemps (Moon Township, PA)
- …including verifying and reconciling incoming payments. * Conduct commercial collections to resolve outstanding balances and maintain healthy customer accounts. ... and work with customers to resolve them. * Maintain compliance with company policies and financial regulations. * Provide support during audits by organizing… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …looking for a detail-oriented, customer-focused, and excel in managing billing and collections , this opportunity is for you. Key Responsibilities + Manage the full ... accounts receivable cycle, including invoicing, payment posting, and collections + Prepare and send customer statements, invoices, and...environments Ready to bring your AR skills to a company that values accuracy and teamwork? Apply now! Robert… more
- Univision Communications, Inc (New York, NY)
- …hand in hand with our TV sales team, traffic department, finance and collections team. You will report directly to the Regional Account Coordinator Supervisor. ABOUT ... in the department for the agency, stations and traffic. + Following up on collections and outstanding invoices by contacting agency and collections department. +… more
- Belay Technologies (Fort Meade, MD)
- …RAG systems, with a focus on vector databases, UI development, shared collections , and JavaScript integration. We value candidates who can think critically, adapt ... web frameworks. + Contribute to the creation and management of shared collections , ensuring efficient data retrieval and organization. + Participate in code reviews,… more
- ITW (Buena Park, CA)
- **Job Description:** Hobart Service, an Illinois Tool Works Company , has been in business for over 120 years and is the trusted source for Commercial Food Equipment ... Card Payment Processing/Posting: Process and post credit card payments accurately. + Collections Under $500: Manage collections for past due balances under… more