• Accounts Receivable Clerk

    Robert Half Accountemps (Chesterton, IN)
    …position is ideal for someone with strong experience in managing customer accounts, credit processes, and collection activities. If you have a proven track ... manner. * Maintain detailed and accurate records of customer accounts, including credit management and collection activities. * Collaborate with internal teams… more
    Robert Half Accountemps (10/08/25)
    - Related Jobs
  • Accounts Receivable Specialist

    Grifols Shared Services North America, Inc (Los Angeles, CA)
    …Business, Accounting, or related field. 2. Typically requires 2 years of cash collection / credit risk-related experience. 3. Strong knowledge of SAP is needed. ... of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve...for audit review. Handling a high volume of outgoing collections calls and emails in growing and dynamic environment.… more
    Grifols Shared Services North America, Inc (09/03/25)
    - Related Jobs
  • 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 ... Collector under general supervision and according to established procedures, performs collection activities for assigned accounts. Contacts patients and insurance … more
    Baylor Scott & White Health (10/13/25)
    - Related Jobs
  • Office Administrator

    The Goodyear Tire & Rubber Company (Chester, PA)
    …today! **Responsibilities will include but not be limited to: ** + Billing, credit and collection . + Handling location purchase orders. + Ensuring inventory ... be familiar with general financial and management concepts including cash management, credit & collections , billing & receiving functions, inventory management,… more
    The Goodyear Tire & Rubber Company (10/04/25)
    - Related Jobs
  • Follow Up Representative

    WMCHealth (Warwick, NY)
    Follow Up Representative Company : Good Samaritan Hospital City/State: Warwick, NY Category: Clerical/Administrative Support Department: General Patient Accounting ... link Job Details: The Follow-Up Representative is responsible for pursuing collection of all receivables from payers. Responsibilities: Provides continual follow up… more
    WMCHealth (09/12/25)
    - Related Jobs
  • Accounts Receivable Specialist

    Paladin Technologies (Denver, CO)
    Paladin Technologies is a rapidly growing low-voltage building technologies company that offers an exciting and rewarding workplace for individuals passionate about ... you're looking to build a meaningful career with a company that prioritizes people and performance, Paladin is the...clients through phone and email to ensure the timely collection of outstanding invoices + Manage customer accounts with… more
    Paladin Technologies (09/27/25)
    - Related Jobs
  • Accounts Receivable Clerk

    Robert Half Accountemps (Bloomingdale, NJ)
    …a detail-oriented individual to manage critical financial tasks, including invoicing, collections , and credit analysis. The role requires strong organizational ... * Process and manage accounts receivable tasks such as invoicing, billing, and collections . * Perform credit analysis and manage prepaids to ensure accurate… more
    Robert Half Accountemps (10/04/25)
    - Related Jobs
  • Operations Finance Manager - Aramark Refreshments

    ARAMARK (San Francisco, CA)
    …labor and inventory controls, payroll, accounts payable, accounts receivable, and credit / collections . This position will oversee the finance and administrative ... financial activities for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management, and… more
    ARAMARK (10/03/25)
    - Related Jobs
  • Loan Sales Specialist

    OneMain Financial (Kingston, NY)
    …for a competitive additional compensation program that is based on individual and company performance. **I** **n the Role** + Deliver results related to individual ... and develop new customers + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
    OneMain Financial (08/29/25)
    - Related Jobs
  • Accounts Receivable Specialist

    Robert Half Accountemps (Anaheim, CA)
    …applications, collections , and billing functions. * Strong knowledge of credit and accounting principles. * Highly organized with exceptional attention to detail ... managing customer accounts, and maintaining strong client relationships through efficient collections and clear communication. If you have a keen eye for… more
    Robert Half Accountemps (10/07/25)
    - Related Jobs