- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …and directs calls to appropriate personnel * Maintains knowledge of the Hospital Credit and Collection Policy and other related policies * Prepackages, prepares, ... This position is casual, no benefits, day/evening shift. Pharmacy or Pharmacy Tech experience preferred . This position will work 8 hour shifts between 7 am - 10 pm.… more
- Omni Hotels (Nashville, TN)
- …account reconciliation, accounts payable, accounts receivable, research, Accounts Receivable billing, credit and collection , and the monitoring of operations ... + Assist in attaining financial goals. + Partner with Credit Manager to ensure the timely billing of all...as an Assistant Director of Finance in a hotel preferred . + College degree required, preferable in Accounting or… more
- Sedgwick (Southfield, MI)
- …systems. + Coordinates recovery activity on assigned cases. + Refers cases to collection agencies as applicable. + Notifies employees verbally and in writing of ... & Licensing** Bachelor's degree from an accredited college or university preferred . Licenses as required. **Experience** Three (3) years of financial experience… more
- CDM Smith (New Orleans, LA)
- …item estimates, and resolution of potential schedule/work problems. Supports collection of subconsultant and subcontractor schedule and cost submittals. Provides ... related experience will be considered in lieu of a degree. ** Preferred Qualifications:** Experience in construction management field coordinator role preferred… more
- Executive Office for US Attorneys and the Office of the US… (Nashville, TN)
- …of Education. The candidate may be assigned other financial and debt collection litigation matters, according to office needs. Candidate must work independently and ... is conditioned upon a satisfactory preemployment adjudication. This includes fingerprint, credit and tax checks, and drug testing. In addition, continued employment… more
- Hubbell Power Systems (St. Louis, MO)
- …and obtains internal approvals + Assist when necessary, in establishing customer credit and collection of receivables. + Keeps customer information, opportunity ... communications and software systems in an engineering capacity; Utility experience strongly preferred . + 5+ years of experience in sales, commercial, or product… more
- Breaking Ground (New York, NY)
- …compliance for projects financed through the federal Low I ncome Housing Tax Credit (LIHTC) program. The Leasing and Compliance Team oversees the marketing, tenant ... for eligible applicants + Schedule and conduct applicant interviews + Facilitate collection and submission of required applicant documents + Contact applicants to… more
- Kelly Services (Austin, MN)
- …Deduction Resolution Specialist? You'll be:** * Researching and resolving deductions and credit types in a team environment * Coding deductions, submitting backup, ... sales, and internal teams to resolve open items * Processing and approving credit resolutions using the High Radius application * Collaborating with team members and… more
- PayJunction (Santa Barbara, CA)
- …and other assigned accounts + Process accounts receivable billing and manage collection + Prepare and file monthly and quarterly multi-state sales tax reports ... + Bachelor's degree required; field of study in Accounting preferred + 2-4 years of experience in a Staff...businesses with solutions that make it easy to accept credit and debit card payments in-store, online, and on-the-go.… more
- Rowan College at Burlington County (Mount Laurel, NJ)
- …note: course caps may be up to 40 students. Adjunct Faculty will be paid $700 per credit hour for this position. Sr. Adjunct Faculty will be paid $750 per credit ... and/or Program assessments if need, by participating in the planning, data collection , and/or reporting as relates to course outcomes, program outcomes, general… more