• Accounts Receivable Coordinator

    Performance Food Group (St. Louis, MO)
    …reconciliation. Verify adjustments to invoices made at time of delivery, process, collections and/or adjustments as needed. + Prepares, prints and processes customer ... voids, non-sufficient funds (NSF) checks and associated activity. + May process daily credit card and wire transfers. Researches and enters cash receipts and updates… more
    Performance Food Group (01/09/26)
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  • Billing Adjustment Coordinator

    Stryker (Flower Mound, TX)
    …incorrect billing, duplicate charges, tax errors, and partial or full credit requests. + Conduct proper andtimelyfollow-ups on cash applications and disputes ... issues. + Collaborate closely with Shared Services, Sales, Customer Service, Collections , and Invoice-to-Cash teams to resolve operational issues, improve processes,… more
    Stryker (01/09/26)
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  • Non-Licensed Clinic Supervisor

    HCA Healthcare (San Antonio, TX)
    …for all clinical areas, which may include billing, insurance, fee schedules, credit / collections ,purchasing, and space planning. + Monitors and controls clinical ... expenditures to remain within budget. + Serves as liaison between clinic and external agencies. + Works with medical staff to ensure quality patient care and services are provided. + Participates in professional development activities to keep current with… more
    HCA Healthcare (01/09/26)
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  • Software Engineer II

    Microsoft Corporation (Redmond, WA)
    …help us manage our business more effectively in terms of customer credit , enhanced cart performance, subscription churn rates, payment approval rates, payment ... across a data pipeline. Thereby improves on the current processes for metric collections and evangelizes it across the team. + Performs root cause analysis in… more
    Microsoft Corporation (01/09/26)
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  • Tourism Information Counselor 2 WAE

    Louisiana Department of State Civil Service (New Orleans, LA)
    …in the galleries and throughout the museum. The Louisiana State Museum's collections and educational programs stimulate awareness and appreciation of our state's ... working knowledge to operate various office machines such as copiers, calculators, and credit card machines. + Assist in the training of new Tourism Information… more
    Louisiana Department of State Civil Service (01/09/26)
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  • SVP, Local Media Sales

    Univision Communications, Inc (Miami, FL)
    …optimal sales performance including sales operations-including compliance, pricing, traffic, credit , and collections + Consultative Selling: Deliver ... solution-based strategies by aligning client needs with TelevisaUnivision's key properties and initiatives. + Leadership & Culture: Develop and empower regional leadership teams, fostering accountability, multiplatform expertise, and management excellence. YOU… more
    Univision Communications, Inc (01/08/26)
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  • Senior Legal Counsel- Commerical

    AVEVA (Houston, TX)
    …knowledge of and experience with state and federal laws governing account collections including the United States Bankruptcy Code. + Ability to quickly identify ... verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third-party… more
    AVEVA (01/08/26)
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  • Billing Specialist - Infusion Pharmacy / Remote

    BrightSpring Health Services (Englewood, CO)
    …you will + Ensure daily accomplishments work towards company goals for cash collections and Accounts Receivable over 90 days, Ready to Bill under 14 days, ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more
    BrightSpring Health Services (01/08/26)
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  • Patient Service Coordinator

    Vanderbilt University Medical Center (Franklin, TN)
    …self-pay balances per clinic policy; verify whether patient's account shows a credit balance prior to collecting any co-pays; post professional charges. Work with ... Office Manager to reconcile charge batches, balance cash collections to Use Batch Report daily, reconcile cash discrepancies, prepare deposit and take to central… more
    Vanderbilt University Medical Center (01/08/26)
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  • Grants and Contracts Officer I, II

    University of Utah (Salt Lake City, UT)
    …assist in collections , and follow up on outstanding payments or credit memos. + Maintain accurate records in the University's financial and research systems ... (eg, PeopleSoft, eAward, or equivalent). + Contribute to process improvement by identifying recurring issues, recommending solutions, and participating in training or testing for new tools and workflows. + Provide excellent customer service and foster… more
    University of Utah (01/08/26)
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