• Plant Operations Specialist - N. Durham (POI)

    City of Durham (Durham, NC)
    …to obtain a valid NC driver's license within 60 days of hire Additional Preferred Skills + Basic math & chemistry calculations to accurately read meters & charts, ... you have an NC Grade I (or greater) Wastewater Collections certification? + Yes + No, but I AM...you have a NC Grade II (or greater) Wastewater Collections certification? + Yes + No, but I AM… more
    City of Durham (10/23/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Orlando, FL)
    …of experience within construction industry. Construction-related expertise-such as handling collections , NTOs, lien releases, AR, and billing-is highly desired. The ... in a dynamic environment. Responsibilities: + Oversee accounts receivable, billing, and collections processes with a focus on accuracy and efficiency. + Handle… more
    Robert Half Finance & Accounting (10/21/25)
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  • Financial Counselor (M-F/ 8:30am - 5pm)…

    Houston Methodist (Houston, TX)
    …in a hospital + Experience mentoring or leading team members preferred **LICENSES AND CERTIFICATIONS** **Required** **SKILLS AND ABILITIES** + Demonstrates the ... accurately and rapidly + Working knowledge of CPT, ICD-9 and/or ICD-10 preferred **ESSENTIAL FUNCTIONS** **PEOPLE ESSENTIAL FUNCTIONS** + Promotes a positive work… more
    Houston Methodist (01/10/26)
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  • Accounting Coordinator

    Performance Food Group (Tuscaloosa, AL)
    …support functions, including cash receipt recording, payment processing, and collections . Interacts with AFFLINK members and suppliers, Assistant Controller, other ... department personnel, and all AFFLINK associates. **Duties/Responsibilities:** + Perform collection duties, including credit hold releases, review of aging, and… more
    Performance Food Group (01/13/26)
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  • VP, Treasurer

    Zones, LLC (Carol Stream, IL)
    …Credit and Collections to resolve complex or escalated billing or collection issues. + Review and recommend approval of extended credit requests, as appropriate. ... records for grant issuance, eligibility, vesting and settlement. + Credit and Collections Management + Manage global credit exposure and ensure alignment with risk… more
    Zones, LLC (01/13/26)
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  • Part-Time Nursing Assistant / Patient Care…

    UPMC (Pittsburgh, PA)
    …glucose), vital signs, simple dressings, EKGs, bladder scans, and all specimen collections . The Transplant & Inpatient Surgery Service Division consists of several ... HAC & PSI prevention (TEDs/SCDs), and clean catch/mini catheter urine collection . In addition, simple dressings, 12 lead EKG, bladder scan, all… more
    UPMC (01/13/26)
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  • Medical Secretary - Internal Medicine

    Tufts Medicine (Reading, MA)
    …(1) year of experience in a healthcare including staffing and scheduling. ** Preferred Qualifications:** 1. Associate's or Bachelor's degree. 2. Three (3) years of ... for the procedure and discuss any bad debt or collection history. 5. Secures monies collected during shift and...history. 5. Secures monies collected during shift and post collections to each patient account with precision. 6. Schedules… more
    Tufts Medicine (01/13/26)
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  • Lead Laboratory Assistant

    Providence (Mission Viejo, CA)
    …operations of the inpatient/outpatient phlebotomy team assuring accurate and timely collection , receipt and delivery of laboratory specimens. Also, coordinates and ... year Experience as a Phlebotomist or Lab Assistant performing blood specimen collections . + Experience with specimen processing, centrifuging and handling send out… more
    Providence (01/13/26)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Tampa, FL)
    …team in Tampa, Florida. In this role, you will oversee key billing and collection processes while supporting the financial operations of a dynamic company. The ideal ... to address missing information and set payment expectations. * Manage collections activities, focusing on resolving payment delays and ensuring smooth customer… more
    Robert Half Finance & Accounting (01/13/26)
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  • Accounts Receivable Coordinator

    Aston Carter (Charlotte, NC)
    …on outstanding balances through phone and email communication. + Ensure timely collection of due payments while maintaining high-quality service. + Collaborate with ... Skills + At least two years of experience in a business-to-business (B2B) collections role. + Intermediate proficiency in Microsoft Excel. + Experience in cash… more
    Aston Carter (01/13/26)
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