• Credit Analyst

    Robert Half Accountemps (Fort Washington, PA)
    …ensure accuracy and compliance. * Perform credit analysis and manage commercial collections . * Process credit applications efficiently and in compliance with company ... reports. Requirements * Proven experience in credit analysis and commercial collections . * Familiarity with property management and financial operations. * Strong… more
    Robert Half Accountemps (12/15/25)
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  • EMT: Prepared Foods

    Pilgrim's (Moorefield, WV)
    …Must obtain certification in urine drug screen and breath alcohol collections . Performs Pre-Employment, Random, Reasonable Suspicion & Safety Sensitive Random, DOT ... efficient in the performing urine drug screenings and breath alcohol collections . Must have computer skills including spreadsheets, word processing, SharePoint, PPC… more
    Pilgrim's (12/15/25)
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  • Sr. Manager, Revenue and QTC Transformation

    Palo Alto Networks (Santa Clara, CA)
    …Desk, Configure-Price-Quote, Order Management, Invoicing, Cash Application, Credit & Collections , Returns, Revenue Recognition & Reporting. + Knowledge of processes ... BRIM / SD and S/4 HANA), SFDC (preferably CRM and CPQ), Credit and Collections , and Cash Application tools such as HighRadius and other bolt-on solutions. +… more
    Palo Alto Networks (12/15/25)
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  • Public Services Specialist (Library Specialist)

    CUNY (Queens, NY)
    …and manage the Reserves collection, permanent stacks, and other physical collections ; + Maintain and manage the Media collection, including loanable technology ... Services and the Fulfillment Advisory Committee on matters concerning CUNY collections , including configuration within the library services platform, Alma; +… more
    CUNY (12/15/25)
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  • Accounts Receivable Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …accurate invoices. * Post payments, including wire transfers, and handle occasional collections and reconciliations. * Perform adjustments to accounts and ensure all ... excellent organizational skills to manage multiple tasks. * Knowledge of collections processes and cash applications. Bachelors degree in Accounting is preferred… more
    Robert Half Finance & Accounting (12/14/25)
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  • Patient Financial Services Representative Fort…

    Banner Health (Greeley, CO)
    …community. POSITION SUMMARY This position conducts registration, point of service collections and obtains authorizations and forms needed to maximize reimbursement. ... with the Company's systems and processes is preferred. Previous cash collections experience is preferred. Additional related education and/or experience preferred.… more
    Banner Health (12/14/25)
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  • Loss Mitigation Liaison I

    M&T Bank (Clanton, AL)
    …education and/or work experience, including a minimum of 1 year collections or customer service experience. Ability to communicate effectively and professionally ... and spreadsheet software. **Education and Experience Preferred:** Bachelor's degree. Mortgage collections experience. Knowledge of M&T systems. M&T Bank is committed… more
    M&T Bank (12/13/25)
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  • Histology Lab Assistant PRN

    HCA Healthcare (Sarasota, FL)
    …+ Reviews Outstanding Specimen Report (OSR) and pending specimen collections /accessioning issues;takes actionas appropriate + Receives laboratory specimens into the ... quality assurance procedures as assigned + Collects chain-of-custody drug collections according toestablishpolicy (as laboratory may require) + Keepsappropriate… more
    HCA Healthcare (12/13/25)
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  • Senior Account Executive

    AON (Miami, FL)
    …and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections . Skills and experience that will lead to success + Must have a ... and follow-up on invoicing and receivables process for assigned clients, ensuring timely collections . Skills and experience that will lead to success + Must have a… more
    AON (12/13/25)
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  • Patient Account Rep

    Akumin (FL)
    …accounts. + Research and communicate to Collection Manager procedures to help Collections operate more efficiently and improve days outstanding. + Communicates to ... Collection Manager any concerns and issues impacting collections of outstanding receivables or the company. + Cooperates and maintains good rapport with staff,… more
    Akumin (12/13/25)
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