- City of New York (New York, NY)
- …ensure accurate data entry; Oversight of issues relating to the Law Department's credit card system (CPRR), including Department of Finance applications and ... annual Payment Card Industry (PCI) compliance; Preparation, maintenance, and revisions of system and procedure manuals for collection practice; Working with Law… more
- Black & Veatch (Phoenix, AZ)
- **Electrical Engineer - Power System Protection** Date: Nov 22, 2025 Location: Dallas, TX, US Houston, TX, US Phoenix, AZ, US Cary, NC, US Overland Park, KS, US Ann ... use. \#LI-TF1 **The Opportunity** Black & Veatch is seeking an experienced **Power System Protection Engineer** with a preferred 8-10 years of experience to join our… more
- Global Widget (Tampa, FL)
- …any other in the Tampa Bay area. Job Summary/Objective As our AR and Collections Specialist, you will be responsible for managing all aspects of business to business ... collections for the company while fostering a positive internal...Review status of delinquent accounts, initiates and manages ongoing collection activity. + Process customer requests for correspondence including… more
- PenFed Credit Union (Mclean, VA)
- …internal teams, and external vendors including but not limited to software vendors and credit bureaus to support credit systems operations. + Provide ... for identifying, reporting, tracking, and resolving daily operational problems in credit systems , make formal recommendations regarding enhancements or changes.… more
- Justice, Bureau of Prisons/Federal Prison System (TX)
- …testing program, which includes Hematology, Coagulation, Serology, Specimen Collection , Chemistry, Immunochemistry, and Urinalysis. Responsible for the coordination ... or B above. All science and mathematics courses must have been acceptable for credit toward meeting the requirements for a science major at an accredited college or… more
- Justice, Bureau of Prisons/Federal Prison System (Lexington, KY)
- …experience are: GL-07: Assist in case management services. Assist in the collection , verification, and analysis of information in the preparation of social histories ... services to the local inmate population. Experience in the collection , verification, and analysis of information in the preparation...duties of this position as described above. If applicable, credit will be given for paid and unpaid experience.… more
- Robert Half Finance & Accounting (Dania Beach, FL)
- … collections operations. Requirements * Minimum of 5-7 years of experience in collections , credit , or accounts receivable, preferably in a B2B environment. * ... by managing customer accounts, maintaining accurate records, and driving timely collections . The ideal candidate will excel at problem-solving, communication, and… more
- US Tech Solutions (Houston, TX)
- …records for distribution and subsequent resolution. + Input notes in the collection system regarding submission, resubmission disputes and approval dates + ... **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through...research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit… more
- Generac Power Systems (Waukesha, WI)
- …Finance function through the effective use of technology, with SAP as the primary system of record. This role bridges the gap between business needs and IT ... requirements, recommending solutions, managing enhancements, and helping to implement system improvements that enable efficiency, compliance, and data-driven decision… more
- Mount Sinai Health System (New York, NY)
- …:** Mount Sinai Health System is one of the largest academic medical systems in the New York metro area, with more than 48,000 employees working across eight ... to ensure accurate and timely payment of claims and collection . The Specialist works directly with the Department Administrator....billing or health claims, with experience in IDX billing systems in a health care or insurance environment, and… more