• Associate Curator, South & Southeast Asian Art

    The Metropolitan Museum of Art (New York, NY)
    …for, displaying, and building on to more than 36,000 objects in its collection . GENERAL STATEMENT OF RESPONSIBILITIES & DUTIES: You have demonstrated abilities as a ... the Department of Asian Art with special focus on works from the permanent collection that encompass Tibetan art and Indian court painting from the Sultanate to… more
    The Metropolitan Museum of Art (11/22/25)
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  • Accounts Receivable Specialist

    Kelly Services (Toledo, OH)
    …High School Diploma and 2 years applicable work experience with accounts receivable, collections or cash application Preferred Experience: . Bachelor's degree . ... building and partnership with internal functions, such as accounting, credit , customer service, pricing, transportation, and sales. **JOB RESPONSIBILITIES** .… more
    Kelly Services (01/11/26)
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  • Accounts Receivable Lead

    SAS Shoemakers (San Antonio, TX)
    …to the Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works with senior leadership in ... of payment and charge backs on customer accounts + Develops and administers credit and collection programs + Maximizes revenue through detailed review, analysis,… more
    SAS Shoemakers (01/03/26)
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  • Senior Special Assets C&I Underwriter

    LTD Global (Livermore, CA)
    …plus. + Experience in the financial industry in a commercial lending or credit approval role may substitute for collections -specific experience. + Requires ... of the Bay Area industries and real estate market preferred + Loss mitigation, or loan workout experience is...in the financial industry in a commercial lending or credit approval role may substitute for collections -specific… more
    LTD Global (11/01/25)
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  • Accounts Receivable Clerk

    Aston Carter (Tampa, FL)
    …Job Description The Accounts Receivable Specialist plays a critical role in the credit and collections group, directly supporting North America by effectively ... + Communicate directly with clients via phone and email regarding receivables, accounting, credit analysis, and B2B collections . Essential Skills + At least 1… more
    Aston Carter (01/15/26)
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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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  • Patient Account Representative - Medical Billing…

    Surgery Care Affiliates (Boise, ID)
    …the ability to assess and resolve claim denials. + 1-2 years' experience preferred in medical insurance, collections , billing accounts receivable, and patient ... you join our team, they will. Responsibilities JOB KNOWLEDGE Credit Balance & Insurance Resolution: + Resolve patient and...or accounts in a timely manner. + Achieve cash collection metrics and goals set by the department. Accounts… more
    Surgery Care Affiliates (01/14/26)
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  • Accts Receivable Team Lead / PA Non Medicare…

    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
    Hartford HealthCare (12/23/25)
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  • Accounts Receivable Representative

    Astrix Technology (Trumbull, CT)
    …- $45/hr **Overview:** The Accounts Receivable Representative supports timely cash collection by managing a portfolio of domestic and international customer ... A/R aging and contact customers to resolve past-due balances; document collection activity accurately. + Investigate and resolve invoice disputes, short payments,… more
    Astrix Technology (01/14/26)
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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 (01/16/26)
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