• Accounts Receivable Manager

    Robert Half Finance & Accounting (Ashland, VA)
    …making collection calls when necessary. * Collaborate with external collections agencies and legal counsel to address delinquent accounts. * Administer credit ... role requires a proactive leader dedicated to ensuring efficient billing, collections , and credit review processes while maintaining compliance with industry… more
    Robert Half Finance & Accounting (01/03/26)
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  • Manager - Global Accounts Receivable Reporting

    Cushman & Wakefield (St. Louis, MO)
    …areas requiring action-particularly surrounding aged AR, unapplied cash, and customer collections . You will oversee a high-performing analyst team, manage key SOX ... for global AR reporting, unapplied cash analysis, and supporting customer collections . + Oversee global AR dashboards, reconciliations, and reporting packages that… more
    Cushman & Wakefield (12/24/25)
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  • Visitor and Security Associate

    Texas Tech University (Lubbock, TX)
    …to enforce rules and to ensure the safety and security of the facility, the collections and exhibits, and our staff, students, and guests. + While stationed at the ... the Security Handbook, Emergency Preparedness Plan, floorplans, and other collections or institutional documents. **Grant Funded?:** No **Pay Basis:** Hourly… more
    Texas Tech University (12/23/25)
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  • Access Services Specialist

    University of Colorado (Aurora, CO)
    …use the library's discovery tools including the library catalog and local collections , website, article databases, research guides, and clinical research tools. + ... + One (1) year of professional library experience, academic or public. ** Preferred Qualifications:** + Customer service experience working on a customer service desk… more
    University of Colorado (12/21/25)
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  • Project Accountant

    Robert Half Finance & Accounting (West Palm Beach, FL)
    …Palm Beach, Florida. In this role, you will oversee billing and collections processes for construction projects, ensuring accuracy and compliance with industry ... for invoicing. * Monitor outstanding receivables and assist in cash collection efforts to reduce aging balances. * Handle subcontractor agreements, deposits,… more
    Robert Half Finance & Accounting (12/20/25)
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  • PAI Operations & Analytics Integrator

    Amentum (Aiea, HI)
    …including PAI and commercially available open-source tools, and experience with Collections , Intelligence, and Targeting Cycles and processes to support operational ... offer innovative PAI solutions to support foreign Partner Nation operations and collection endeavors. + Have the capacity to communicate effectively through written… more
    Amentum (12/16/25)
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  • Accounts Receivable Analyst - Temporary

    Ferrotec USA (Livermore, CA)
    …and coordinates with business leaders on overall allowance. Tracks progress on collections in coordination with other team members. Operates in an environment ... aged receivables in conjunction with team members and ensures collection status is up to date for all delinquent...doubtful accounts. * Interfaces with treasury team to track collections and offer suggestions for improvement in Accounts Receivable… more
    Ferrotec USA (12/15/25)
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  • Accounts Receivable Specialist

    Setpoint Systems Corporation (Littleton, CO)
    …highly preferred . + Industry Knowledge: Proven background in B2B collections , specifically within the Construction or Service industries. + Communication Skills: ... a detail-oriented problem solver who loves the "thrill of the chase" in collections and enjoys building strong professional relationships, we want to hear from you.… more
    Setpoint Systems Corporation (12/14/25)
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  • Certified Phlebotomy Technician

    Ansible Government Solutions (Blythe, CA)
    …+ 2-3 years of phlebotomist experience in an acute care setting is preferred + Proficiency in the following: blood collection by venipuncture and ... technique from patients of all age groups, urine drug screen collections , paternity collections , breath/saliva alcohol testing, LCM/Cyber Tools, TestCup,… more
    Ansible Government Solutions (12/13/25)
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  • Accounts Receivable Specialist

    CyrusOne (Dallas, TX)
    …Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing revenue variance analysis reports to ... directly, rather than redirecting customers to other departments. **Essential Functions:** + Collections + Manage and maintain the collections process in… more
    CyrusOne (11/27/25)
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