• Project Manager IS

    Thompson Industrial Services (Augusta, GA)
    …to subordinates in order to meet budget expectations; + Takes the lead on all credit and collections issues as it relates to work generated within the managed ... business units; + Provides engineering and technical support to industrial service offices; + Must show an ability to take full responsibility for all facets of a project including finances and documentation, and be the primary point of contact for all… more
    Thompson Industrial Services (12/10/25)
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  • Regional Service Products Administrator

    ITW (Troy, OH)
    …Office + Knowledge of freight terminology and shipping procedures + Familiarity of Credit and Collections processes + Ability to read and decipher quotations ... and purchase orders. + Ability to plan and coordinate projects as an individual contributor or as a member of a cross-functional team. + Ability to effectively prioritize and execute tasks in a high-pressure environment. Additional information ITW is an equal… more
    ITW (12/10/25)
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  • Licensed Clinic Supervisor

    HCA Healthcare (Denver, CO)
    …for all clinical areas, as well as 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 (12/10/25)
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  • Director of School Improvement

    Glenwood Community School District (Glenwood, IA)
    …+ Recommends the addition of new courses, grade placement of courses, credit allowances for courses, and graduation requirements. + Assists in the oversight, ... district and building level teams, as well as assisting with reports, data collections , and submissions involved in these processes. + Assists in the recruitment,… more
    Glenwood Community School District (12/09/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Torrance, CA)
    …to hear from you. Key Responsibilities: + Oversee accurate, timely invoicing and collections + Analyze aging reports & reduce overdue accounts + Collaborate with ... teams & resolve billing issues + Ensure compliance with contracts, freight terms, and credit policies + Support audits & month-end close reporting What You Bring: +… more
    Robert Half Finance & Accounting (12/07/25)
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  • Account Coordinator

    Eastman Kodak Company (Rochester, NY)
    …but not limited to, Service, Invoicing, Implementation, Contracts, Incident Handling, Engineering, and Credit and Collections . * Align with Sales team on client ... expectations, growth, and retention strategies. An emphasis on driving positive experience with current equipment while assisting with new equipment upsells and presentations. * Collaborate with Sales team to identify upsell opportunities, and referrals while… more
    Eastman Kodak Company (12/06/25)
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  • Full Charge Bookkeeper - Full Time

    City Wide Facility Solutions (Fort Myers, FL)
    …Account collections and customer service + Vendor management including credit cards, insurance, facilities and supply houses + Payroll management and processing ... + Facilitate cash management + Customer contract management, setup and monthly billing + Independent contractor management, setup, and monthly payments + Ensure accuracy of financial records - reconciling all balance sheet accounts monthly. + Create reports… more
    City Wide Facility Solutions (12/06/25)
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  • Cash Application Supervisor

    WestRock Company (Duluth, GA)
    …sales growth of Smurfit Westrock while ensuring that the company\u2019s cash flow and credit risk are maintained at acceptable levels. We are recruiting for a Cash ... timely and accurate application of all customer payments, thereby supporting an efficient collections process. This is a hybrid position and will be onsite 3 days… more
    WestRock Company (12/05/25)
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  • Contract & Finance Coordinator

    Feldco Windows, Siding & Doors (Rosemont, IL)
    …processes and applicable lending regulations + Manage loan originations, funding, collections , and customer support for assigned markets + Handle customer-facing ... finance responsibilities, including obtaining credit decisions, securing funding, and collecting required stipulations + Collaborate with lenders to request finance… more
    Feldco Windows, Siding & Doors (12/05/25)
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  • Community Manager Urg Response Team

    The Michaels Organization (Fort Worth, TX)
    …control, general administration, property maintenance, unit leasing and collections , financial and administrative reporting, resident relations, and control ... similar designation preferred.- Accounting/Financial and Administrative background preferred.- Tax Credit , Section 8 and/or Public housing experience preferred. Required… more
    The Michaels Organization (12/05/25)
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