• Controller

    Robert Half Finance & Accounting (Quakertown, PA)
    …and oversee all accounting operations, including accounts payable, accounts receivable, and credit collections . * Prepare journal entries, invoices, and ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
    Robert Half Finance & Accounting (01/10/26)
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  • Patient Services Associate

    University of Michigan (Ann Arbor, MI)
    …for service, charge for service and diagnostic code + Collect cash and credit card payments from patients using established guidelines to determine patient pay ... conditions of an emergent nature + Reconcile clinic cash collections daily and making deposit null Accept records and...a team + Able to share work processes and support the training of new staff Associate: 2-3 years… more
    University of Michigan (01/10/26)
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  • Tourism Information Counselor 2 WAE

    Louisiana Department of State Civil Service (New Orleans, LA)
    …and groups of the Louisiana State Museums. The Louisiana State Museum's collections and educational programs stimulate awareness and appreciation of our state's rich ... system and group reservations database. + Receives checks, cash, credit cards, and other forms of payments for museum...of the Current Job Opportunities page. * Information to support your eligibility for this job title must be… more
    Louisiana Department of State Civil Service (01/09/26)
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  • 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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  • 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: + ... field services including cable testing, rejuvenation and replacement to support our customers as a value-add partner. The purpose...needed. . Assist Analyst with completing forms needed for Credit Risk Management forms and Customer . Send manual… more
    Southwire (01/09/26)
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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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  • Customer Account Representative Job

    Arkema (Radnor, PA)
    …and seven terminal locations, while working closely with Logistics, Credit , Accounts Receivable, Regulatory, and other Arkema departments. Key Responsibilities ... investigations, and manage resolution. Investigate and resolve residuals and credit issues, process adjustments within authorized limits. Recommend and initiate… more
    Arkema (12/18/25)
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  • Professional, PT

    Southwire (Carrollton, GA)
    …a plus . Excellent reconciliation and proactive critical thinking skills . Previous Credit and Collections or related experience preferred. Southwire is an equal ... field services including cable testing, rejuvenation and replacement to support our customers as a value-add partner. We are...needed. . Assist Analyst with completing forms needed for Credit Risk Management forms and Customer . Send manual… more
    Southwire (12/13/25)
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  • Treasury Analyst

    Two95 International Inc. (Mount Laurel Township, NJ)
    …role includes significant interaction with internal departments and companies, including credit , collections , accounting and systems/technology, as well as ... (Contract) Summary The Treasury Analyst provides quantitative, analytical and research support to the company treasury and finance operations. Manages and… more
    Two95 International Inc. (12/08/25)
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  • Cash Application Coordinator

    WestRock Company (Duluth, GA)
    …The Opportunity: The overarching goal of the Accounts Receivable department is to support the sales growth of Smurfit Westrock while ensuring that the company\u2019s ... cash flow and credit risk are maintained at acceptable levels. We are...payments are applied promptly and accurately, supporting an efficient collections process. This is a hybrid position and will… more
    WestRock Company (12/05/25)
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