• Credit Specialist

    Robert Half Accountemps (Milwaukie, OR)
    Description We are looking for an experienced Credit Analyst to join our team in Milwaukie, Oregon. In this long-term contract position, you will play a key role in ... vendors. If you have a strong background in billing, collections , and customer service, we encourage you to apply....address outstanding balances. * Maintain accurate records of all collections activities within the CRM system. * Respond to… more
    Robert Half Accountemps (11/20/25)
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  • Senior Accountant

    Carmeuse Americas (Beavercreek, OH)
    **POSITION SUMMARY:** We are seeking a highly analytical, hands-on Senior Accounting Analyst to join our finance team. This role is a blend of accounting tasks and ... and reporting, analyzing departmental expenses, overseeing the accounts receivable and collections process, assisting with the annual budget process, as well as… more
    Carmeuse Americas (10/28/25)
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  • Senior Bacterial Core Technician

    Alaka'ina Foundation Family of Companies (Frederick, MD)
    …data acquisition, data analysis, and reporting of results using Applied Biosystems Analyst , Excel, and the Mass Spec Quantitation Software MultiQuant. + Complete ... year. + Process approximately 300 animal gavage and approximately 125 animal blood collections per year. + Place approximately 50 GFEBs orders per year for supplies… more
    Alaka'ina Foundation Family of Companies (10/08/25)
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  • Intelligence Specialist

    US Air Force - Agency Wide (Peterson AFB, CO)
    …primary purpose of this position is: To serve as a senior intelligence analyst and subject matter expert responsible for the direction, oversight, and coordination ... of analytical support to AFOSI investigations, operations, collections , and target management. Also, serve as a supervisor by planning, directing, organizing, and… more
    US Air Force - Agency Wide (12/16/25)
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  • PT Professional, Accounts Receivable

    Southwire (Carrollton, GA)
    …customer needs and proactive notification to management of potential issues. . Assist Analyst with performing root cause analysis. . Generate reporting for AR Team ... as needed. . Assist Analyst with completing forms needed for Credit Risk Management...and proactive critical thinking skills . Previous Credit and Collections or related experience preferred. Southwire is an equal… more
    Southwire (12/13/25)
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  • Accounts Receivable Credit Ana

    Pep Boys (Bala Cynwyd, PA)
    …from our Bala Cynwyd, PA office. Position Summary The A/R & Credit Analyst is responsible for managing customer accounts, ensuring timely collection of outstanding ... and excellent customer service while upholding the company's credit and collections policies. Key Responsibilities + Review and manage Accounts Receivable Aging… more
    Pep Boys (12/16/25)
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  • Inside Sales Representative

    Amrize (Elburn, IL)
    …Representative works closely with his/her fellow Territory Manager's, Market Analyst , Plant Managers, Materials Performance (Quality), Dispatch/Order Takers and ... Credit Collections personnel. Inside Sales Representative coordinates closely with other...(not all quotes, on an exception basis only), Credit; collections coordination/support where applicable + Review of sales transactions… more
    Amrize (12/08/25)
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  • Insurance Specialist I

    Arkansas Children's (Little Rock, AR)
    …2. Preregisters, obtains prior authorization, price estimates, PCP referrals, upfront collections and referred accounts prior to date of service. 3. Obtains ... necessary CPT/ICD-10 diagnosis codes when appropriate. 5.Obtains price estimates, upfront collections and referred accounts prior to date of service. 6.Completes… more
    Arkansas Children's (12/06/25)
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  • Credentialing Specialist

    Spectrum Billing Solutions (Skokie, IL)
    …Organized and detail-oriented with strong communication and problem-solving skills. RCM Analyst | Revenue Cycle Credentialing Specialist | Insurance Specialist | ... Contracting Specialist | Medical Billing Specialist | Revenue Cycle AR Collections Specialist | Billing and Reimbursement Specialist | Billing Specialist |Billing… more
    Spectrum Billing Solutions (11/19/25)
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  • Vice President, Treasurer & Investor Relations

    3D Systems, Inc. (Rock Hill, SC)
    …Direct all global treasury operations - cash management, working capital, collections , short-term investing, and liquidity forecasting. * Optimize our capital ... global insurance programs (property, liability, D&O). * Lead credit and collections teams, ensure disciplined customer financing practices, and strengthen controls… more
    3D Systems, Inc. (11/08/25)
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