• Rental Account Manager

    Ryder System (St. Louis, MO)
    …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... at the branch level and ensuring that rental sales representative are skilled in telemarketing to prospective customers and...to verify the legitimacy of an interview or Ryder representative , please contact Ryder at ###@ryder.com or ###. **Current… more
    Ryder System (12/23/25)
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  • Rental Sales Account Manager

    Ryder System (Salt Lake City, UT)
    …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... at the branch level and ensuring that rental sales representative are skilled in telemarketing to prospective customers and...to verify the legitimacy of an interview or Ryder representative , please contact Ryder at ###@ryder.com or ###. **Current… more
    Ryder System (12/18/25)
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  • Corporate Account Executive III

    Estes Express Lines (Pine Brook, NJ)
    …both customers and 3PL's with Pricing and Field Sales + Work closely with Credit / Collections and Audit to continually reduce our outstanding payables + Negotiate ... in the United States **Physical Demands:** The physical demands described here are representative of those that must be met by an employee to successfully perform… more
    Estes Express Lines (12/17/25)
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  • Patient Accounts Rep I

    BJC HealthCare (St. Louis, MO)
    …**Additional Information About the Role** BJC HealthCare is seeking a Patient Accounts Representative I to join our insurance follow up team. Ideal candidates will ... in the country. **Preferred Qualifications** **Role Purpose** The Patient Accounts Representative I is responsible for ensuring the timely review, collection and… more
    BJC HealthCare (12/10/25)
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  • Accounts Payable Associate

    Paladin Technologies (Minneapolis, MN)
    …documents, and ensuring appropriate GL distribution. + Mid-volume expense reimbursements and credit card statements. + Manage and maintain existing and new vendor ... and oral + Experience in a fast-paced and high-volume collections environment + Ability to problem solve, multitask, work...PHYSICAL DEMANDS: In general, the following physical demands are representative of those that must be met by an… more
    Paladin Technologies (11/28/25)
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  • Accounts Payable/Receivable Specialist

    Opportunity Builders (Millersville, MD)
    …weekly payment runs for all payment types (checks, on-line payments, ACH, credit cards etc.), including supporting improvements to the efficiency and accuracy of ... are up to date, follow up with vendors as necessary. + Monitors collections on receivables, communicates with customers outstanding bills and assists with verifying… more
    Opportunity Builders (01/02/26)
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  • Charge Off Specialist

    DriveTime (Mesa, AZ)
    …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... Word + 2+ years of experience in loss mitigation, collections and/or financial services + Associate degree or bachelor's...for this job_ The Physical demands described within are representative of those that must be met by an… more
    DriveTime (12/27/25)
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  • Document Control Specialist

    DriveTime (Mesa, AZ)
    …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... and Word + 2+ years of experience in titles, collections and/or financial services + Associate degree or bachelor's...for this job_ The Physical demands described within are representative of those that must be met by an… more
    DriveTime (12/27/25)
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  • Project Manager IS

    Thompson Industrial Services (Augusta, GA)
    …to subordinates in order to meet budget expectations; + Takes the lead on all credit and collections issues as it relates to work generated within the managed ... timely manner; + Ensures that financial documentation is precise and accurate and is representative for the financial health of a project; + Adheres to and ensures… more
    Thompson Industrial Services (12/10/25)
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  • Collection Specialist

    GRM Document Management (Miami Gardens, FL)
    …to maintain the company's collection efforts for our customers. The Collection Representative will work with Billing, Administration, Sales, and Management to ensure ... orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity… more
    GRM Document Management (12/08/25)
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