- Stanford Health Care (Palo Alto, CA)
- …+ Five (5) years of related customer service management experience (ie Credit and Collections , etc.) including One (1) year of supervisory/management ... prior to the Admission process. Manages all self-pay billing and collection processes and departmental support functions therein. Manages Customer Resolution… more
- The Bank of New Glarus (Juda, WI)
- …the Bank's collateral. To have a strong understanding of the Bank's core loan system , loan documentation software, and other supporting systems , such as the ... not limited to, record data input, maintenance to various systems , monitoring accuracy of loan reports, preparation of loan...relating to this area ie, follow-up letters or calls, collection of data, and general system support.… more
- Federal Reserve Bank (Washington, DC)
- …careers including, but not limited to, economics, finance and accounting, information systems , and data analysis. The Board believes that by combining academic ... global job market. Internships are paid positions with salaries commensurate with credit hours; internships may be in-person, remote or hybrid, depending on the… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …oversees the full lifecycle of financial instruments-including bonds, letters of credit , cash escrows, and other financial guarantees-across regulatory programs such ... + Demonstrated experience with financial instruments such as surety bonds, letters of credit , and escrow agreements in either public or private sector roles. +… more
- BrightSpring Health Services (Corpus Christi, TX)
- …by overseeing the collection and input of data into the company system (s). Works with Executive Director and billing/ collection staff to ensure maximum ... for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable...expense reports and maintaining fixed asset systems . + Ensures accurate client billing… more
- Brightstar Lottery (Providence, RI)
- …Oversee end-to-end Order to Cash operations including revenue recognition, invoicing, collections , credit management, and reconciliations + Monitor aging ... leads the North America AR function, ensuring timely and accurate billing, collections , and cash application processes. This role is pivotal in maintaining healthy… more
- Amrize (St. Louis, MO)
- …accordingly, prepares required reports in a concise and timely manner and assists in credit and collections . + AR/ Collection : The TM is ultimately ... Materials Performance (Quality), Customer Service Team (Inside Sales Dispatch) and Credit ; Collections personnel. TM's coordinate closely with other product… more
- CDM Smith (Tallahassee, FL)
- …is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to ... will have experience in the A/E/C consulting industry and proficiency with ERP systems . This is a hybrid/remote work environment. * Prepares client invoices for… more
- University of Rochester (Rochester, NY)
- …and entry software) fax/scanner, Microsoft Word, Excel, Access, Email, third party claims systems (ePaces, Connex), Epic Billing System , and various payer web ... insurance accounts which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent decisions as to… more
- University of Utah (Salt Lake City, UT)
- …Summary** Direct/Manage/Supervise various accounting support functions including billing, credit / collections , AP/AR, and/or payroll support. Implement procedures ... audit requests from other internal departments. Provide direction on escalated billing, credit / collections , or AP/AR issues. Coordinate and lead daily team… more