- Sage (Atlanta, GA)
- …deliver world-class automation features that streamline vendor payments, accelerate collections , and provide real-time visibility into cash position across global ... to uncover customer pain points and identify emerging trends in payments, collections , and automation. * Define and prioritize product requirements to enhance… more
- Waste Connections (Manchester, PA)
- …the foundation for our existence. Waste Connections has an immediate opening for ** Credit and Collections Specialist at** our **Penn Waste** site in ... We are an integrated solid waste services company that provides solid waste collection , transfer, disposal and recycling services in 39 states and 6 Canadian… more
- Robert Half Finance & Accounting (Houston, TX)
- …processes, leveraging technology, and ensuring the smooth operation of billing and collection activities. The role involves managing a wide range of accounts ... all aspects of accounts receivable, including quarterly billing and ensuring prompt collection of outstanding balances. * Process and post payments from various… more
- UNC Health Care (Kinston, NC)
- …health and well-being of the unique communities we serve. Summary: + Collection of blood specimens from properly identified patients through established procedures. ... compliance in identification of patients by their hospital armband prior to collection . Minimum recollections due to volume, incorrect tube, incorrect collection … more
- Wells Fargo (Charlotte, NC)
- …relating to trade finance products including but not limited to letters of + credit , documentary collections , and open account + Subject matter expert on Trade ... and the customer to ensure customer satisfaction by processing letter of credits, collections , open accounts and supply chain + products + Responsible for Customer… more
- ITW (Buena Park, CA)
- …order creation. + Credit Card Payment Processing/Posting: Process and post credit card payments accurately. + Collections Under $500: Manage collections ... for past due balances under $500, routing all collections to Troy. + Credit Application Support: When applicable, provide credit card payments accurately… more
- Robert Half Finance & Accounting (West Chester, PA)
- …Specialist who can manage the full accounts receivable cycle, purchase orders, collections and provide cross-functional support. In this role, you will oversee the ... collection of outstanding payments, prepare and submit customer invoices,...customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review … more
- Robert Half Accountemps (St. Louis, MO)
- …issues. * Monitor accounts to identify overdue payments and recommend effective collection strategies. * Prepare and distribute monthly account statements to ensure ... and maintain up-to-date transaction records. * Review and evaluate new customer credit applications in accordance with company guidelines. * Engage in B2B … more
- Hartford HealthCare (Farmington, CT)
- …and Level 3. Daily Operations consist of monitoring timely and accurate collection of third-party payers, resolving outstanding insurance claims across all Hartford ... in denials, assisting with the effective resolution of denials, underpayments and credit balances. These numbers will increase with new acquisitions. 2. Supports the… more
- Veterans Affairs, Veterans Health Administration (Lubbock, TX)
- …and Clovis facilities. The incumbent will perform a variety of specimen collection , processing, and testing related functions. Responsibilities THIS IS NOT A VIRTUAL ... but are not limited to the following: Performing routine venipuncture specimen collections from outpatients and as needed in the following locations: Community… more