• Sr. Accountant

    Robert Half Management Resources (Ventura, CA)
    …Reconcile bank transactions related to patient and insurance payments, including checks, credit cards, and electronic transfers. * Investigate and resolve delays in ... manage workflows across multiple accounts receivable systems. * Oversee runout collections to ensure timely and accurate financial reporting. Requirements *… more
    Robert Half Management Resources (12/24/25)
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  • Director, Web & Application Development Services

    University of Michigan (Ann Arbor, MI)
    …advancement, recruiting, undergrad education, graduate student lifecycle, museums/digital collections , and academic innovation across the higher education landscape. ... background checks. Background checks are performed in compliance with the Fair Credit Reporting Act. **Application Deadline** Job openings are posted for a minimum… more
    University of Michigan (12/23/25)
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  • Conveyance Practice Leader and Sr. Project Manager…

    Black & Veatch (Dallas, TX)
    …large-diameter pipelines, tunnels, wastewater lift stations, force mains, and collections system, including condition assessment and rehabilitation. + Provide ... program, AD&D insurance, pre-taxed accounts, voluntary legal plan and the B&V Credit Union. Professionals may also be eligible for a performance-based bonus program.… more
    Black & Veatch (12/20/25)
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  • Associate/Full Research Professor

    Florida Atlantic University (Branch, AR)
    …Library with more than 18,000 marine microbial isolates . Extensive collections of frozen and ethanol-preserved marine invertebrates, many from deep-water habitats ... criminal background check (level I and level II), motor vehicle check, credit check, reference checks, alcohol, and drug screening check. Accommodations: Individuals… more
    Florida Atlantic University (12/20/25)
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  • Deductions Analyst

    Post Holdings Inc. (Lakeville, MN)
    …to clear them. + **Collaborate Across Teams** : Work closely with Sales, Credit , and Customer Operations to resolve issues and maintain strong relationships. + ... 3+ years in accounts receivable with a focus on deduction resolution, collections , and problem-solving. + **Skills** : + Strong organizational and communication… more
    Post Holdings Inc. (12/19/25)
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  • Account Executive

    Hubbard Broadcasting (Wadena, MN)
    …and selling new direct-business accounts, making sales presentations, performing collections , maintaining client relations and sales. Job Responsibilities + Meet ... as an in-person meeting, including the presentation of pertinent sales information. + Obtain credit approval for new accounts. + Ensure all accounts are paid in a… more
    Hubbard Broadcasting (12/19/25)
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  • Supplier Billing Collector

    Southern Glazer's Wine and Spirits (Miramar, FL)
    …maintain customer accounts, and Inventory Costing as it relates to product and credit memos from suppliers). + Provide excellent customer service + Perform other job ... experience required in an Accounts Receivable environment including two years' experience in collections is required. + Must have experience in dealing with at least… more
    Southern Glazer's Wine and Spirits (12/19/25)
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  • AR Deductions Supervisor

    Post Holdings Inc. (Lakeville, MN)
    …: Build strong relationships with Sales, Brokers, Customer Solutions, and Credit functions to keep things moving smoothly. **Qualifications** **What We're Looking ... in consumer-packaged goods industry, with expertise in deduction resolution and collections . + **Leadership Skills** : Proven ability to manage diverse… more
    Post Holdings Inc. (12/19/25)
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  • Associate Investigator II

    City of New York (New York, NY)
    …and coordinate confidential investigations, inspections, assemble and verify data and/or collections of evidence; examine and analyze records and documents. Ensure ... years of satisfactory, full-time experience as an investigator evaluating credit worthiness, searching for assets, verifying information concerning education,… more
    City of New York (12/19/25)
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  • Business Manager

    BrightSpring Health Services (Arlington, TX)
    …is responsible for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable invoices and ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more
    BrightSpring Health Services (12/19/25)
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