• Accounts Receivable Analyst

    Robert Half Accountemps (Phoenix, AZ)
    …to ensure timely and accurate financial operations. * Conduct commercial collections activities to recover outstanding payments and maintain positive client ... Proven experience in accounts receivable management, including cash applications and collections . * Strong knowledge of operational accounting processes and billing… more
    Robert Half Accountemps (01/15/26)
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  • Government Biller and Collector

    Prime Healthcare (Inglewood, CA)
    …and Collector plays a critical role in managing the full billing and collections cycle for government payers. This position ensures accurate claim submission, timely ... EXPERIENCE, TRAINING + 5 years of hospital government payer and commercial collections experience required. + Associate degree or equivalent work experience … more
    Prime Healthcare (01/15/26)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (Minneapolis, MN)
    …candidate will play a critical role in ensuring timely collections , resolving payment barriers, and maintaining positive customer relationships. Responsibilities: ... * Manage assigned past-due accounts by adhering to established collections policies and procedures. * Investigate and resolve payment barriers by coordinating with… more
    Robert Half Accountemps (01/15/26)
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  • Loss Mitigation Underwriter I

    M&T Bank (Clanton, AL)
    Preferred :** Bachelor's degree. Paralegal certification or experience. Mortgage collections experience. Knowledge of M&T systems. M&T Bank is committed to ... higher education and/or experience, including a minimum of 1 year collections or underwriting experience. Ability to communicate effectively and professionally over… more
    M&T Bank (01/14/26)
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  • Assistant Property Manager

    Harbor Group Management (Denver, CO)
    …and annual resident correspondence. + Collect and post rent and manage delinquencies/ collections + Attract and educate new tenants; perform leasing as needed, and ... media platforms such as Facebook, Instagram, Twitter, LinkedIn, and YouTube is preferred . + Familiarity with real estate contracts and leases + Developed leadership… more
    Harbor Group Management (01/14/26)
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  • Electrical Project Manager

    EMCOR Group (Jacksonville, FL)
    …and subcontractors on assigned project(s) + Generate billings and lead the collections process for projects + Frequent project visits with field supervision and ... + Excellent verbal and written communication skills + Must understand billing and collections + Excellent organizational skills + Able to work independently as well… more
    EMCOR Group (01/14/26)
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  • Multifamily Accounting Specialist

    Harbor Group Management (Columbus, OH)
    …Receivable or the Accounts Payable duties listed below. *Manage delinquencies/ collections , perform evictions, utility cut-offs, landlord liens, and all related ... payments and/or service charges and ledger questions. *Ensure income generated from collections is being deposited daily. *Process invoices in Ops technology, as… more
    Harbor Group Management (01/14/26)
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  • Accounts Receivable Representative

    Cintas (St. Paul, MN)
    …unavoidable. **Skills/Qualifications** Required + High School Diploma/GED + 2+ years' collections experience + Ability to use confidential information in a ... professional manner to achieve collections targets/goals + Proficiency with Microsoft Office (Excel, Word,...Proficiency with Microsoft Office (Excel, Word, Outlook) and intranet/internet Preferred + Accuracy and attention to detail + Excellent… more
    Cintas (01/14/26)
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  • VP, Recovery Legal Strategy

    Synchrony (Altamonte Springs, FL)
    …business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy, ... analytics, collections /recovery, risk, or legal/recovery management experience. + 5+ years...change leadership abilities. + Advanced degree (Master's or JD) preferred . **Grade/Level: 12** The salary range for this position… more
    Synchrony (01/14/26)
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  • Patient Financial Services Director

    HCA Healthcare (Cleveland, MS)
    …Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan, ... key revenue cycle performance expectations and challenges including upfront collections protocols, capturing accurate information, timely registration and patient… more
    HCA Healthcare (01/14/26)
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