• Finance Operations Associate

    Robert Half Finance & Accounting (Chicago, IL)
    …+ Maintain data integrity within borrowing bases for effective administration of credit facilities; + Process waterfalls for accurate tracking and payment of ... principal and interest collections ; + Leverage business systems such as PowerBI, WSO,...Accounting Audit and/or Private Fund background + Bank Debt/Private Credit product knowledge a plus To apply to this… more
    Robert Half Finance & Accounting (01/09/26)
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  • Sales Representative-Non-Incentive

    Packing Corp of America (Jacksonville, FL)
    …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. Basic Qualifications: Bachelor's Degree ... and/or 3-5 years of experience in outside sales with a proven record of success. Valid Drivers License and good driving record for the last 3 years in order to qualify for a company vehicle or vehicle reimbursement. Excellent written and oral communication… more
    Packing Corp of America (01/09/26)
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  • PT Professional

    Southwire (Youngsville, NC)
    …a plus . Excellent reconciliation and proactive critical thinking skills . Previous Credit and Collections or related experience preferred. Benefits We Offer: + ... for AR Team as needed. . Assist Analyst with completing forms needed for Credit Risk Management forms and Customer . Send manual statements to customers on a… more
    Southwire (01/09/26)
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  • Patient Services Associate

    University of Michigan (Ann Arbor, MI)
    …patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... screenings. Background screenings are performed in compliance with the Fair Credit Report Act. Pre-employment drug testing applies to all selected candidates,… more
    University of Michigan (01/08/26)
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  • Sales Representative (Food Service)

    Palmer Food Services (Rochester, NY)
    …orders. Takes responsibility for learning company procedures concerning pricing, purchasing, credit and delivery. Understands his/her limits of authority and seeks ... in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules biweekly meetings with Credit … more
    Palmer Food Services (01/08/26)
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  • A/R Clerk

    Penske Automotive (San Jose, CA)
    …accounting of all receivable statements monthly, including reconciliation and follow-ups with collections , as well as reference checks on credit applications and ... memos to increase customer credit lines. + Accountability: Understand and comply with all regulations that affect the accounting department, and perform tasks accurately, fairly and in accordance with local, state, and federal statutes, as well as company… more
    Penske Automotive (01/07/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Beverly Hills, CA)
    …ensuring accuracy and efficiency. * Process payments and manage third-party credit card authorization forms with precision. * Maintain accurate billing records ... * Proficiency in Opera software is required. * Understanding of third-party credit card authorization procedures. * Strong attention to detail and ability to… more
    Robert Half Accountemps (01/06/26)
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  • Utility Billing Specialist (Career Ladder)

    City of Missoula, MT (Missoula, MT)
    …complaints. + Receive, process, and balance various payments, including cash, credit cards, e-checks, pre-authorized, Automated Clearing House (ACH), and incoming ... mail payments. + Review delinquent and collections accounts; research and print histories on all customer...Ability to accurately accept and process cash, check, and credit card payments. + Ability to understand and interpret… more
    City of Missoula, MT (01/06/26)
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  • Staff Accountant

    Robert Half Accountemps (Merced, CA)
    …bi-annual collateral examinations. + Prepare sales and property tax returns. + Manage credit cards and associated transactions. + Assist in issuing checks, ACH, and ... bank accounts. + Collaborate with the sales team on collections . + Prepare weekly accounts receivable aging reports and...aging reports and related analysis. + Assist with customer credit reviews. + Handle ad hoc reporting requests, as… more
    Robert Half Accountemps (01/06/26)
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  • South Commercial Finance Leader

    GE HealthCare (Chicago, IL)
    …measurements. + Drive intensity and execution within the region around cash collections : past due resolution, invoice dispute resolution, credit approvals and ... credit holds (under the guidance of the USCAN central Cash team). **Qualifications** + Bachelor's degree (Economics, Finance, Accounting, Business) from an accredited university or college. + 6 years of progressive experience in areas such as accounting,… more
    GE HealthCare (01/03/26)
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