• Accounts Receivable Specialist

    Robert Half Finance & Accounting (Denver, CO)
    …Colorado. In this role, you will handle customer invoicing, payment collections , and resolution of billing discrepancies, ensuring accurate and efficient accounts ... monitor aging reports, and reconcile customer accounts. * Perform payment collection calls and send correspondence to address outstanding invoices. * Investigate… more
    Robert Half Finance & Accounting (01/10/26)
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  • Uncategorized

    UnityPoint Health (Rock Island, IL)
    …codes for said services. Financial Clearance will also include financial work-up; financial collection over the phone or asking the patient to pay a specified amount ... and embrace what brings us together. And, we believe equipping you with support and development opportunities is a vital part of delivering an exceptional employment… more
    UnityPoint Health (01/09/26)
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  • Pool Manager

    City of Cincinnati (Cincinnati, OH)
    …event programs and customer service. Responsible for memberships and the revenue collection process, post-season inventory, and collections of equipment. Must be ... has determined is covered under a "Qualified Medical Child Support Order") Step-child Child for whom the employee or...and follow the prompts. For technical difficulties, contact NEOGOV support at ###. + Yes, I understand and agree… more
    City of Cincinnati (01/09/26)
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  • Radiology Assistant - Diagnostic Radiology - Days

    WellSpan Health (Waynesboro, PA)
    PRN (As Needed) Shift: Days **General Summary** Provides clerical support including, but not limited to scheduling, checking in patients, insurance ... films according to radiologist's preference. + Ensure the accuracy of POS payment collections . + Properly identifies patient using name and DOB. + Follows the… more
    WellSpan Health (01/08/26)
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  • Clinical Concierge - LMRT with MA - Full time,…

    Texas Health Resources (Denton, TX)
    …CHCP externship at Breeze upon hire required + BCLS - Basic Cardiac Life Support (maintained every 2 years and required prior to providing independent patient care) ... examinations, and other duties. The Concierge also performs patient registration, collection of payments, rooming, and patient discharge. All Concierges are expected… more
    Texas Health Resources (01/08/26)
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  • Internal Control Analyst T5

    Air National Guard Units (Phoenix, AZ)
    …advice on military pay, civilian pay, travel pay, disbursing and collection , accounting, vendor and contract pay, budget, and systems administration. Maintains ... procedures, the integrity of financial and accounting data, and other decision- support criteria used by management. Ensures quality assurance standards and internal… more
    Air National Guard Units (01/07/26)
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  • Financial Controller

    Aston Carter (La Vista, NE)
    …. + Partner with branch teams to maximize project billings and accelerate receivables collection . + Support senior team members and the Director of Finance in ... procedures for customer billing, cash applications, and accounts receivable/retention collections with professionalism and timeliness. + Collaborate with senior team… more
    Aston Carter (01/06/26)
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  • Access Authorization/Fitness for Duty Supervisor

    American Electric Power (Bridgman, MI)
    …operation and supervision of FFD Collectors performing on site specimen collections , packaging, and transmittal to approved testing laboratory. + Direct and ... control programs, control and storage of safeguards information, AEPSE/Cook Plant collection facility(s) and laboratories (on-site and HHS Certified) to assure… more
    American Electric Power (01/06/26)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (Miramar, FL)
    …and external customers to address and resolve outstanding payment issues. * Manage collection efforts and follow up on overdue accounts to ensure timely resolution. ... and tracking cash activity. * Leverage SAP and other financial software to support daily operations and reporting. * Ensure compliance with company policies and… more
    Robert Half Accountemps (01/05/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (St. Louis, MO)
    …and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. ... Process payments and compiling segments of monthly closings and annual reports . Support , communicate, reinforce and defend the mission, values and culture of the… more
    Robert Half Accountemps (01/03/26)
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