• Laboratory Project Manager I - Eurofins…

    Eurofins US Network (Arvada, CO)
    …up delivery route + Reviews final invoice before issuing to client + Generates credit /debit memos as needed + Submits credit /debit memos for approval + Submits ... up calls to confirm correct invoicing + Works with collections on A/R follow up + Regular review of...to client + Follows up on client terms and credit limit **Account Maintenance** + Follow up calls and… more
    Eurofins US Network (01/14/26)
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  • Practical Nurse

    Veterans Affairs, Veterans Health Administration (Montrose, NY)
    …surveillance system to assure a safe environment; conducts urine drug screen specimen collections and Breathalyzer testing on a scheduled and random basis and in a ... Foreign Equivalency with your transcript in order to receive credit for that education. For further information, visit: https://sites.ed.gov/international/recognition-of-foreign-qualifications/.… more
    Veterans Affairs, Veterans Health Administration (12/17/25)
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  • Associate, CRE Loan Origination

    SitusAMC (New York, NY)
    …capital stacks for pricing and quoting large loans and for purposes of preliminary credit approval + Recommend structural loan features to enhance credit and ... mitigate risk + Prepare all necessary components of the credit package, including due diligence material, credit ...flow models; edit assumptions based on actual market data collections and financial review information + Review third party… more
    SitusAMC (12/03/25)
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  • Revenue Cycle Coordinator III - Pharmacy

    University of Rochester (Rochester, NY)
    …and conducts operations that affect the revenue cycle, such as billing, collections , and payment processing. Recommends and implements processes to meet revenue ... off accounts sent to the collection agency, manual insurance payments, denials, credit card payments and authorization. + Processes patient refunds, as needed. +… more
    University of Rochester (11/27/25)
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  • Loan Officer

    SouthEast Bank (Farragut, TN)
    …answer questions about the process. + Analyze the applicants financial status, credit history, and any collateral available including the use of property evaluations ... financial risk. + Obtain and compile copies of the loan applicants credit histories, corporate financial statements, and other financial information for proper… more
    SouthEast Bank (10/23/25)
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  • Billing Specialist (Denver, CO)

    Zoom (Denver, CO)
    …The team works closely with other departments like Renewals, Engineering, and Collections to resolve issues, improve processes, and enhance the overall customer ... review and processing, including manual adjustments and management of credit /debit modifications + Overseeing payment posting, reconciliation procedures, and support… more
    Zoom (01/20/26)
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  • Visitor Services Coordinator

    Smithsonian Institution (Washington, DC)
    …concerning the public areas of the museum, facilities use, exhibitions, collections , and objects; and engagement and interpretation of difficult and challenging ... concerning the public areas of the museum, facilities use, exhibitions, collections , and objects; and engagement and interpretation of difficult and challenging… more
    Smithsonian Institution (01/20/26)
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  • Patient Collection Representative

    BriteLife Recovery (Englewd Clfs, NJ)
    …the billing systems. This position will also be responsible for insurance collections and patient payment posting. This position is responsible for considering the ... Assistance Policy. This may involve setting up suitable payment plans . Review credit balance accounts and implement necessary actions. . Serve as a financial… more
    BriteLife Recovery (01/19/26)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Pinellas Park, FL)
    …this role, you will support various accounting functions, including accounts payable, collections , and payment processing. The ideal candidate will have a strong ... distribute account statements as needed. * Record payments received via checks and credit cards, apply payments to customer accounts, and make deposits. * Maintain… more
    Robert Half Finance & Accounting (01/18/26)
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  • Cash/Claims Processor

    Kelly Services (Mason, OH)
    …records + Track unapplied payments and balance daily cash receipts + Support collections and accounts receivable teams with any issues + Process cash receipts, ... credit card payments, wire transfers, and intercompany payments +...remittances, bank statements, and approved write-offs + Collaborate with Collections and Deductions Specialists, and support management on AR… more
    Kelly Services (01/17/26)
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