- 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 ... select Corporate departments. Works under general direction. Supervises Office Coordinator . + Manages day-to-day- business and administrative functions for multiple… more
- Sherman Associates, Inc. (St. Paul, MN)
- …West Side Flats. Located in Downtown St. Paul, West Side Flats offers 178 tax credit and market rate units overlooking the river. As a Property Manager, you will be ... + Takes ownership and acts as the company's primary coordinator to assure that the company's goals fully meet...for completion. + Meets Company benchmarks for occupancy, rent collections and timely compliance paperwork. + Maintain complete and… more
- Glenwood Community School District (Glenwood, IA)
- …Teachers, SIT (Student Intervention Team) Coordinators, Mentoring & Induction Coordinator ) + Teacher Mentoring & Induction Program + ESSA/Differentiated ... + Recommends the addition of new courses, grade placement of courses, credit allowances for courses, and graduation requirements. + Assists in the oversight,… more
- Fontana Fasteners (Sterling Heights, MI)
- …and requisitions for goods and services Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures ... or GED At least two to five years accounts receivable/ collections experience Excellent customer service skills Work ethic must...during the employment process. Job Details Job Family FIN Coordinator - Interm Job Function FIN - Finance Pay… more
- WestRock Company (Duluth, GA)
- …sales growth of Smurfit Westrock while ensuring that the company\u2019s cash flow and credit risk are maintained at acceptable levels. We are recruiting for a Cash ... Application Supervisor who will oversee a team of Cash Application Coordinator /Analyst. Reporting to the Manager of Cash Application, this role is responsible for… more
- UnityPoint Health (Marshalltown, IA)
- …account denials/error management, resolving patient issues, and POS collections . Additional responsibilities include working collaboratively with Patient Access ... drawer at the end of each shift to ensure cash, checks and payments made by credit card are accounted for. + Works collaboratively as a team to meet defined monthly… more