- Sandia National Laboratories (Albuquerque, NM)
- …Evaluate hardware implementations from the chip scale all the way up to large integrated systems + Build data collection set ups and implement experiments in the ... teams in national level technology assessments. You will analyze systems at the interface between hardware and software. The...+ Research and develop new capabilities in side channel collection Due to the nature of the work, the… more
- Robert Half Accountemps (Scotia, NY)
- …temp-to-hire basis. This role will be responsible for handling billing, collections , and basic accounts receivable functions, including supporting the transition to ... a new system and managing outstanding customer balances. Key Responsibilities: +...per day accurately and efficiently. + Manage billing and collections for all customer accounts, including past-due balances. +… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …customers' accounts are current and accurate through careful review and effective collections efforts. Key Sub Tasks + Process customer payments, including credit ... + Export payments, refunds, and adjustments from the operating system into the accounting system . + Communicate...when requested. + Review aging reports regularly and initiate collections on past-due accounts, which may include calling and… more
- Wells Fargo (Tempe, AZ)
- …+ Participate in the formulation and implementation of new and revised systems , policies, and guidelines + Oversee implementation of practices to ensure compliance ... with Wells Fargo legal, investor, regulatory, or business policies + Make credit decisions and resolve issues regarding performance of a business unit or functional… more
- State of Colorado (Denver, CO)
- …Perks include Colorado Employee Assistance Program (CSEAP) counseling, wellness, credit union membership and employee discount program. Visit CDOT Benefits ... hazard mitigation, design, construction, and planning. This involves data collection , interpretation, analysis, review, and design work that affects planning,… more
- SHINE Systems & Technologies (Luray, VA)
- …and attention to detail. Duties and Responsibilities: + Monitor Accounts Receivable/ collections to include setting up new customer accounts, and compiling AR ... Asset Management process and reporting. + Reconcile monthly deposits. + Process, reconcile credit card payments and code to proper account. + Post journal entries… more
- The County of Los Angeles (Los Angeles, CA)
- …into the Los Angeles Eligibility Automated Determination Evaluation and Reporting (LEADER) system , as well as other information systems . Interprets provisions ... patients have healthcare coverage and identifies the billable resource(s) for collection . Identifies problem situations and refers patients to other hospital… more
- New York State Civil Service (Oxford, NY)
- …reimbursement procedures, review and update procedures to assure third-party collection activities. Monitor existing vendor relationships and suggest any necessary ... quality assurance to track accuracy and timelines of posting, billing, and collection activities to ensure that established standards are met. Develop, recommend,… more
- Golden State Foods (Frisco, TX)
- …in cash applications and unapplied cash resolution. + Knowledge of billing, collections , and credit principles. + Ability to manage high-volume transactions. ... managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding receivables. This role requires strong attention to… more
- Robert Half Finance & Accounting (Nicholasville, KY)
- …for collections . * Partner with internal teams to support collection efforts and improve processes. * Collaborate with the Revenue Receivable Supervisor ... financial tasks such as managing receivables, ensuring accurate records, and supporting collections efforts. This position offers the opportunity to work in a… more