• Deductions Specialist

    Aston Carter (Mckinney, TX)
    …abilities. + Bachelor's Degree or 5 years of experience in collections , accounts receivable, reconciliation, credit analysis, vendor communication, and ... Job Title: Deductions Specialist Job Description We are seeking a dedicated...address claims and arrange returns when necessary, and issuing credit /debit memos promptly upon receipt of goods. Responsibilities +… more
    Aston Carter (11/18/25)
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  • Surveillance Operations Analyst (Financial…

    New York State Civil Service (Albany, NY)
    …Services, Department of Title Surveillance Operations Analyst (Financial Services Specialist 2 (Risk), SG-23) Occupational Category Financial, Accounting, Auditing ... and preserving the stability of the global financial system.The Financial Services Specialist 2 (Risk) will be responsible for designing and overseeing the… more
    New York State Civil Service (11/07/25)
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  • Intelligence Specialist

    US Air Force - Agency Wide (Fort Meade, MD)
    …the Air Force Cryptologic Office (AFCO), and function as senior intelligence specialist and Subject Matter Expert. Responsibilities -As Branch Chief, leads a team ... and skill in applying a comprehensive range of intelligence research, collection methods, dissemination applications and methodologies that includes the evaluation… more
    US Air Force - Agency Wide (11/20/25)
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  • Loan Sales Specialist

    OneMain Financial (Downers Grove, IL)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
    OneMain Financial (11/09/25)
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  • Petroleum Sales Specialist - Conserv FS

    GROWMARK, Inc. (Kansasville, WI)
    …provide the required information to establish credit . Works closely with the credit department in collection of accounts receivable. * _OTHER JOB FUNCTIONS_* ... and diversified agricultural cooperative. * * * Petroleum Sales Specialist * * * * REPORTS TO: Energy Sales &...providing value-added energy products, services, and recommendations. Ensures the credit worthiness of customers and promotes credit more
    GROWMARK, Inc. (11/26/25)
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  • Recertification Specialist

    The Michaels Organization (Tampa, FL)
    …proud to be a part of the extraordinary, every day. The Recertification Specialist , under the direction of the Community Manager, has the primary responsibility to ... and great attention to detail. On a daily basis, the Recertification Specialist may be conducting interviews, processing paperwork, interacting with various vendors… more
    The Michaels Organization (11/19/25)
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  • AP/AR Specialist

    ITW (Mechanic Falls, ME)
    …**Position Summary:** The AP/AR Specialist is responsible for processing cash receipts, credit memo's, AP invoices, ACH and check payments to vendors. The AP/AR ... Specialist is also responsible for maintaining reconciliations and supporting... will also be involved with customer past due collections , managing the Company's shoe and safety glasses voucher… more
    ITW (11/07/25)
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  • Medical Billing Specialist

    Robert Half Accountemps (Johnston, IA)
    Description We are looking for a skilled Medical Billing Specialist to join our team in Johnston, Iowa. In this long-term contract position, you will play a critical ... to maintain compliance. * Manage co-insurance calculations, cash posting, and collections for Medicare and commercial insurance accounts. * Resolve issues with… more
    Robert Half Accountemps (11/26/25)
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  • AR Specialist

    Robert Half Accountemps (Mountain View, CA)
    Description Job Description: The Accounts Receivable (AR) Specialist with NetSuite experience is responsible for managing the full cycle of accounts receivable ... activities, including invoicing, payment collections , cash applications, and account reconciliations using NetSuite. This...teams to resolve billing inquiries or disputes. + Process credit memos, adjustments, and write-offs as needed. + Assist… more
    Robert Half Accountemps (11/25/25)
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  • Finance Specialist

    Curtis Lumber Co. (Ballston Spa, NY)
    … applications and give recommendations for credit limit and terms, involving AR/ Credit Supervisor for approval. + Collection of past due accounts + Handle ... branch Admin's dunning efforts + Maintain the corporate Accounts Receivable/ Collection policy + Maintain customer files + Handle customer...+ Execute monthly statement billing - may require weekends Credit Support + Apply credit and debit… more
    Curtis Lumber Co. (11/05/25)
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