• Cashier Processor

    City of New York (New York, NY)
    …OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works ... of HRA management, City, State and Federal government officials. DARB collects and accounts for more than $140M annually in public assistance Refunds and Recoveries… more
    City of New York (10/23/25)
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  • Cashier

    City of New York (New York, NY)
    …OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE Division of Accounts Receivable and Billing (DARB) is mandated by State and local law works ... of HRA management, City, State and Federal government officials. DARB collects and accounts for more than $140M annually in public assistance Refunds and Recoveries… more
    City of New York (10/22/25)
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  • Credit Manager

    Ferguson Enterprises, LLC. (New Hudson, MI)
    …within authority levels, operates autonomously + Takes adverse action on delinquent accounts receivable , operates autonomously. + Mastery level negotiation of ... with the various approval limits assigned to each credit associate . This role will build a high performing team...+ Follow-up and collection of the most severe delinquent accounts receivable . + Facilitate bad debt recovery… more
    Ferguson Enterprises, LLC. (10/21/25)
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  • Cash Application Specialist

    Robert Half Accountemps (Bloomington, MN)
    …credit card) + Investigate and resolve payment discrepancies in coordination with the accounts receivable and collections teams + Maintain precise records ... ###. Requirements Required Qualifications: + Previous experience in cash application, accounts receivable , or related accounting role preferred + Proficiency… more
    Robert Half Accountemps (12/10/25)
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  • Credit Specialist

    Robert Half Finance & Accounting (Carrollton, TX)
    …Business, Accounting, or Finance is preferred. * 2+ years of experience in credit, collections , accounts receivable , or a similar field. * Familiarity with ... is integral to managing and evaluating customer creditworthiness while supporting the company's accounts receivable portfolio. You will play a pivotal role in… more
    Robert Half Finance & Accounting (12/03/25)
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  • Bookkeeper

    Robert Half Accountemps (Woodland Hills, CA)
    …but are not limited to: Maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable , payroll, and general ledger ... are properly recorded and reconciled with supporting documentation; Manage the accounts payable and receivable processes, including invoice processing, payment… more
    Robert Half Accountemps (11/21/25)
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  • Director Revenue Cycle Management

    Cleveland Clinic (Cleveland, OH)
    …Revenue Cycle managers and supervisors overseeing the organization's professional accounts receivable . Responsibilities include monitoring integrated Revenue ... trends, drive mitigation efforts, resolve issues and support cash flow by overseeing collections across assigned work groups. + Oversee daily billing operations and … more
    Cleveland Clinic (12/10/25)
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  • Repossession Specialist (WCC-Onsite)

    TEKsystems (Inwood, WV)
    …are two or more months past due and collecting outstanding balances on lease receivable items. Responsibilities + Work on accounts at every stage of delinquency ... and expenses related to repossessions. Essential Skills + Experience in collections , sales, retail, administrative tasks, and customer service. + Competency in… more
    TEKsystems (12/03/25)
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  • Patient Financial Advisor

    Logan Health (Kalispell, MT)
    …at the point of service, set up payment plans, and update the Accounts Receivable system. + Assist patients with pharmaceutical assistance programs following ... any agreed upon payment arrangements and posts deposits collected into the Accounts Receivable (A/R) system. + Assists patients with potential pharmaceutical… more
    Logan Health (10/22/25)
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  • Accts Rec & Denial Spec 2 / PA Third Party Follow…

    Hartford HealthCare (Farmington, CT)
    …system. *_Position Summary:_* Under the direction of Patient Financial Service (PFS), Accounts Receivable (AR) or Claims Supervisor, assure timely and accurate ... inflow, dashboard monitoring, weekly aging's, Work in Progress (WIP), account activity assignment, and internal department collaboration with daily productivity… more
    Hartford HealthCare (12/09/25)
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