• Audit Rejection Coordinator

    Robert Half Accountemps (Akron, OH)
    …in accounts receivable functions, including billing and cash applications. * Knowledge of commercial collections and cash collection processes. * Strong ... attention to detail and ability to ensure document accuracy. * Excellent organizational skills to manage multiple tasks and deadlines. * Ability to work independently while accepting supervision and constructive feedback. * Reliable attendance and flexibility… more
    Robert Half Accountemps (12/18/25)
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  • Office Operations Manager

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls + Conduct biweekly A/R meetings and assist with ... collections process + Maintaining multiple sales calendars, creating work...+ Prepare monthly account invoicing and budgets for select commercial , municipal, and educational clients + Prepare Daily/Weekly billing… more
    Almstead Tree and Shrub Care (12/13/25)
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  • Executive Office Manager

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …and scheduling appointments + Key account follow-up, accounts receivable follow-up, and collection calls + Conduct biweekly A/R meetings and assist with ... collections process + Maintaining multiple sales calendars, creating work...+ Prepare monthly account invoicing and budgets for select commercial , municipal, and educational clients + Prepare Daily/Weekly billing… more
    Almstead Tree and Shrub Care (12/13/25)
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  • Operations Supervisor

    Amrize (Ada, OK)
    …across 1,000 sites supported by an unparalleled distribution network. Infrastructure, commercial and residential, new build, repair and refurbishment: We're in every ... and equipment life. + Act as backup to maintenance supervisor and/or collections supervisor. + Operate equipment to optimize production and life cycle costs… more
    Amrize (12/11/25)
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  • Global Controller

    Legrand NA (Canonsburg, PA)
    …reconciliations, etc., for all Starline locations. + Oversee Credit & Collections team activities, including the establishment of processes related to customer ... credit limits, collection guidelines, and customer payment applications. + Oversee Accounts...building infrastructures. Our comprehensive offering of solutions for residential, commercial , and data center markets makes us a benchmark… more
    Legrand NA (12/09/25)
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  • Debt Collector

    Makowsky Ringel Greenberg, LLC (Memphis, TN)
    …of collections experience + Some property management and/or multifamily collection experience preferred Benefits + Competitive salary + Performance bonus program ... for a full-time position in Memphis, Tennessee. ARS works primarily with commercial and residential / multi-family property management firms to recover outstanding… more
    Makowsky Ringel Greenberg, LLC (12/08/25)
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  • SR. Project Manager

    ENFRA (Orlando, FL)
    …flow by establishing front-loaded schedule of values, timely & accurate billing, and collection of payment and cash management of subs. + Responsible for obtaining ... and inspections, approves vendor/sub invoices, status reports, monthly billings and collections . + Builds and maintains strong customer relations with general… more
    ENFRA (12/05/25)
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  • Coordinator, Financial Counseling

    Cardinal Health (Fresno, CA)
    …financial assistance. + Applying for Medicaid/Medi-Cal. + Coordinate with early out collections partner for payment plan and payment financing options. + Responsible ... Patient Navigators, front office staff and clinical staff to ensure smooth collection process. + Maintain month key performance indicators (KPIs) established both… more
    Cardinal Health (12/04/25)
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  • Revenue Cycle Coordinator III - Pharmacy

    University of Rochester (Rochester, NY)
    …and conducts operations that affect the revenue cycle, such as billing, collections , and payment processing. Recommends and implements processes to meet revenue ... guidelines and record research. + Posts electronic files, self-pay payments, third-party commercial payments, reverse charge off accounts sent to the collection … more
    University of Rochester (11/27/25)
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  • Reading Room Assistant | Radiology

    Logan Health (Kalispell, MT)
    …applicable to assigned area(s). + Provides oversight in documenting and documentation collection as applicable to assigned area(s). + As applicable to assigned ... of claims and authorization processing for insurance companies including private, commercial and government carriers. + Assists with check requests, reimbursement,… more
    Logan Health (11/26/25)
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