• Accounts Receivable Specialist

    Robert Half Accountemps (Manchester, NH)
    …New Hampshire. In this role, you will oversee essential invoicing, collections , and account reconciliation tasks to ensure smooth financial operations. The ... using ERP software, ensuring accuracy and timely completion. * Conduct collections calls to recover outstanding payments while maintaining positive client… more
    Robert Half Accountemps (12/15/25)
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  • Accounts Receivable Specialist - (Temporary…

    ZOLL Medical Corporation (Atlanta, GA)
    …and/or issuing collection letters. + Responsible for compiling and maintaining AR, Collections and/or Invoicing reports as needed. + Call suppliers and/or customers ... as assigned. Requirements: + Understanding of basic accounting skills. + Collections experience required. + Microsoft Office (Word, Excel) skills. + Excellent… more
    ZOLL Medical Corporation (12/15/25)
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  • Manager, Asset Recovery

    Wright-Patt Credit Union Inc. (Beavercreek, OH)
    …recovery of misrepresented collateral from dealers. (15%) + Collaborate with legal collections to ensure timely application of legal remedies to mitigate potential ... must possess a high degree of working knowledge in collections and asset recovery. Prior experience especially associated with...responsibility. + A minimum of five years' experience in collections or asset recovery at a financial institution or… more
    Wright-Patt Credit Union Inc. (12/14/25)
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  • Accounting Clerk

    Bellows Plumbing, Heating, Cooling & Electrical (Santa Cruz, CA)
    …accounting tasks with a focus on accounts payable, accounts receivable, and collections . The ideal candidate will have strong QuickBooks experience and excellent ... Accounts Receivable (AR). + Monitor and follow up on collections to ensure timely payments. + Enter, process, and...Minimum 2 years prior experience in AP, AR, and collections . + Proficiency with QuickBooks. + Strong attention to… more
    Bellows Plumbing, Heating, Cooling & Electrical (12/13/25)
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  • Certified Phlebotomy Technician

    Ansible Government Solutions (Blythe, CA)
    …technique from patients of all age groups, urine drug screen collections , paternity collections , breath/saliva alcohol testing, LCM/Cyber Tools, TestCup, ... pediatric blood collections , and difficult draws + No sponsorship available Pay Range: $24.19 - $28.60 hourly All candidates must be able to: + Sit, stand, walk,… more
    Ansible Government Solutions (12/13/25)
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  • Credit and Collection CSR

    Mirabito Energy Products (Binghamton, NY)
    Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status: Full Time, hourly Non-Exempt Hourly Rate: $18 - $20 ESSENTIAL FUNCTIONS ' include ... and are not limited to: + Handle various credit, collections , and accounts receivable responsibilities in a high-paced environment + Resolves customer questions,… more
    Mirabito Energy Products (12/13/25)
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  • Wastewater Operations Supervisor

    Jacobs (Prescott Valley, AZ)
    …in supervising the daily operations activities as well as operating a WWTP, Collections System and Reclaimed System to provide superior client service, ensure timely ... also supervise all staff assigned to the Wastewater & Collections Departments. You will be responsible for maintaining system...ADEQ Grade 4 Wastewater Treatment and Grade 4 Wastewater Collections certification or the ability to acquire within the… more
    Jacobs (12/13/25)
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  • Account Manager (Collector)

    Casey Auto Group (Newport News, VA)
    …Sort and file/scan correspondence related to the account's portfolio. * Notify the Collections Manager if a customer fails to respond to communication attempts or ... Coordination Tasks: * Coordinate repossession activities and correspond with the Collections Manager regarding potential credit extensions or loan modifications. *… more
    Casey Auto Group (12/13/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Montvale, NJ)
    …to ensure timely and accurate allocation of funds. * Handle commercial collections by communicating with clients and resolving outstanding balances. * Assist in ... * Proven experience in accounts receivable processes, including invoicing and collections . * Strong knowledge of cash application and reconciliation practices. *… more
    Robert Half Accountemps (12/13/25)
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  • Reimbursement Specialist

    Amergis (Columbia, MD)
    …all quality processes for department/team to avoid preventable write-offs and improve collections efforts + Provide great customer service for our office partners, ... + Keeps Team Leader informed of problem accounts or potential impacts to cash collections and AR + Performs other duties as assigned Minimum Requirements: + High… more
    Amergis (12/12/25)
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