• Account Manager 2 - Inventory Finance

    Huntington National Bank (Schaumburg, IL)
    …+ 5+ years experience in account management. + 2+ years experience in collections or credit analysis. Preferred Qualifications: + Bachelor's Degree in ... or economics. + 1+ year of experience in customer service, collections , or credit roles within inventory finance strongly preferred. + Strong verbal and… more
    Huntington National Bank (11/24/25)
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  • Intelligence Specialist

    US Air Force - Agency Wide (Hickam AFB, HI)
    …include knowledge of a wide range of intelligence research and collection methods, techniques, and practices to use multi-source intelligence information systems ... research to identify appropriate available systems/data sources to produce detailed collections requirements that answer specific tasks to link and leverage Agency… more
    US Air Force - Agency Wide (01/10/26)
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  • Administrative Associate II

    Texas A&M University System (Canyon, TX)
    …accounts payable and receivable for the purchase of resources for the library collections and for other library purchases. Includes the creation of requisitions and ... payments by credit card. Monitors for faculty and library staff requests...Processing: + Places orders for resources added to library collections and miscellaneous supplies and equipment. + Performs functions… more
    Texas A&M University System (12/23/25)
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  • Collector 1

    Baylor Scott & White Health (Temple, TX)
    …Counsels patients regarding accounts and responds to patient inquiries. Communicates with collection affiliates and provides information to the Credit Bureau in ... under general supervision and according to established procedures, performs collection activities for assigned accounts. Contacts patients and insurance company… more
    Baylor Scott & White Health (12/10/25)
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  • Strategic Accounts Receivable Specialist

    WATTS (Andover, MA)
    …and credit requirements + Analytical review of an assigned collections territory to prioritize research efforts and determine the appropriate methodology for ... any issue within 15 days of notice + Transact credit card payments via online tool for applicable customers...disputes + Maintain an accurate and up to date collection note system for all defined customers + Provide… more
    WATTS (10/29/25)
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  • Principal Real Property Agent

    The County of Los Angeles (Los Angeles, CA)
    …and some bending, stooping, or squatting. Considerable ambulation may be involved. Veteran's Credit Information If you are a veteran, you may be eligible for ... veteran's credit , which is an additional 10 points added to...client and/or organizational stakeholders (eg, preparing lease agreements, enforcing collections of payments, coordinating maintenance of real property, coordinating… more
    The County of Los Angeles (12/29/25)
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  • Billing Specialist

    Masonicare (Wallingford, CT)
    …preparation, claim submission, suspense resolution, claim follow up and credit balance adjudication/reporting for healthcare services provided to Medicare, Medicaid ... beneficiaries. Submits third party claims and resolves billing, payment and collection issues. Essential Duties and Responsibilities: - Review-reports to identify… more
    Masonicare (12/09/25)
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  • Medical Technician - Phlebotomy

    Veterans Affairs, Veterans Health Administration (Perry Point, MD)
    …sample procurement, and specimen labeling Performs routine venipuncture specimen collections from patients Follows laboratory procedures for collecting specimens in ... the specimen is maintained Provides education to patients for proper collection techniques Prepares samples for testing to include labeling, centrifugation,… more
    Veterans Affairs, Veterans Health Administration (01/11/26)
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  • Operations Finance Manager

    ARAMARK (Detroit, MI)
    …reporting, labor and inventory controls, payroll, accounts payable, accounts receivable,and credit / collections . This position will oversee the finance and ... financial activities for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management, and… more
    ARAMARK (01/09/26)
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  • Recovery Collector

    OneMain Financial (West Valley City, UT)
    …and team targets + Determine account eligibility to transfer to appropriate third-party collection agencies **Requirements** + High School Diploma or GED + At least ... 1 year of experience in customer service, collections , or related field, with a focus on utilizing...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
    OneMain Financial (01/09/26)
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