• Sr Manager, Domain Architect & Process…

    PenFed Credit Union (Mclean, VA)
    …development and maintenance of Consumer Banking objectives in alignment with the credit policy, collections policy and other areas of decisioning, oversee ... teams, and external vendors including but not limited to software vendors and credit bureaus to support Consumer Banking underwriting, collections and other… more
    PenFed Credit Union (01/03/26)
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  • Sr Accounts Receivable Specialist

    Climax Portable Machine Tools (Houston, TX)
    …acceptable payment plans, with management support as needed + Refers overdue accounts to collections when appropriate + Reviews and revises credit hold status on ... Texas JOB SUMMARY The Accounts Receivable Specialist oversees the recording and collection of customer invoices, ensuring accurate and timely processing and payment.… more
    Climax Portable Machine Tools (01/06/26)
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  • Specialist Accounts Receivable

    Staples (Framingham, MA)
    …**Qualifications:** **What's needed- Basic Qualifications** + **2+ years experience in B2B Credit and Collections or Associates or Bachelors Degree** **What's ... sensitive to internal and external customers.** + **Adhere to collection strategies and completion of tasks to include and...include and not limited to on account cash, escalations, credit review, etc. within expected SLA** + **Promptly resolve… more
    Staples (12/11/25)
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  • Regional Manager

    Conifer Realty LLC (Coram, NY)
    …and develop action plan to address areas of concern. + Review current rent collections and discuss action necessary + Review current rent levels and adjust where ... the weekly WAR report is issued, review occupancy and collections with RM's and directly assigned CM's. Work with...all property management staff on the rent-up schedule, tax credit delivery schedule and break-even plan for any new… more
    Conifer Realty LLC (11/06/25)
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  • Seasonal Museum Technician (History)

    National Park Service (Atlanta, GA)
    …date of this announcement-01/14/2026-unless otherwise stated in this vacancy announcement. Credit will be given for all appropriate qualifying experience. To receive ... credit for experience, your resume MUST clearly indicate the...the operation or management of a museum or similar collection of valuable objects. Examples of qualifying specialized experience… more
    National Park Service (01/01/26)
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  • (Seasonal) Archeological Technician

    National Park Service (Gatlinburg, TN)
    …Use related databases, spreadsheets, forms, maps, and files. Use the Interior Collections Management System (ICMS) to catalog artifact collections . Understand ... date of this announcement-01/12/2026-unless otherwise stated in this vacancy announcement. Credit will be given for all appropriate qualifying experience. To receive… more
    National Park Service (12/22/25)
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  • Account Representative Sr

    UPMC (Pittsburgh, PA)
    …calculators and office equipment is needed. + Must be multi-disciplined in billing, collections , denials, credit balances and/or the various payers. + Prior ... book of business by ensuring the timeliness and accuracy of billing, collections , contractual postings, payments and adjustments of accounts based upon their… more
    UPMC (01/09/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (King Of Prussia, PA)
    …to the financial operations of our organization by managing invoicing, collections , and payment processing. The ideal candidate will possess strong organizational ... Ensure compliance with company policies and ethical standards in all collection practices. * Identify accounts requiring special attention and determine appropriate… more
    Robert Half Accountemps (12/11/25)
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  • Financial Counselor I - Patient…

    Aspirus Ironwood Hospital (Wausau, WI)
    …join our PATIENT ACCESS-REGISTRATION team! The Financial Counselor I manages patient account credit and collection telephone calls and collection letters ... including tracking patient accounts transferred to an outside collection agency, perform financial assistance screening, work with patients on payment arrangements,… more
    Aspirus Ironwood Hospital (01/08/26)
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  • Account Resolution Specialist

    United Site Services (Meridian, ID)
    …daily collection , sending follow up, tracking and inputting of collections , account reconciliation, and resolving disputed chargebacks + Partner with sales ... **Minimum Years of Experience** **Maximum Years of Experience** **Comments** 3 5 Credit and Collections , Accounts Receivable, Customer Service or in a… more
    United Site Services (01/08/26)
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