• Client Services Representative

    Casella Waste Systems Inc. (Rutland, VT)
    …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... for assigned customers including reviewing equipment repairs and repair changes; notifies customer / account manager of any reoccurring issues and participates in… more
    Casella Waste Systems Inc. (09/13/25)
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  • Tax Compliance

    Robert Half Accountemps (Clearwater, FL)
    …Utilize Microsoft Excel to organize and analyze tax-related data effectively. * Assist in accounts payable (AP) and accounts receivable (AR) processes as ... We are looking for a diligent and organized accounting specialist to join our team in Clearwater, Florida. In...through multitasking and problem-solving. Requirements * Proven experience in accounts payable (AP) and accounts receivable more
    Robert Half Accountemps (09/10/25)
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  • Colorado Billing Receptionist

    Intermountain Health (Lone Tree, CO)
    …+ Health Plan Eligibility Knowledge + Secure Payment Processing + Accounts Receivable + Written and Verbal Communication + Customer Experience Excellence + ... **Job Description:** The Premium Billing Specialist provides front-line support to Select Health Individual...and detailed records of customer interactions and account updates. + Evaluates member accounts to… more
    Intermountain Health (09/10/25)
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  • Chargeback Analyst

    Teva Pharmaceuticals (Parsippany, NJ)
    …used for sales and customer incentives and profitability analysis. The specialist is responsible for doing analysis of accounts , using internal reporting ... Pricing teams; identify trends and communicate business impact. + Partner with Accounts Receivable to reconcile chargeback deductions and resolve disputes. +… more
    Teva Pharmaceuticals (09/05/25)
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  • Property Management Credit

    Chadwell Supply (Phoenix, AZ)
    account status on customer account . + Determines when delinquent customer accounts are turned over to the legal department. Requirements + Be a ... of credit. + Receives payments and posts amount to customer account as needed. + Confers with...minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable… more
    Chadwell Supply (09/05/25)
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  • Community Manager

    Conifer Realty LLC (Ithaca, NY)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... directives, including but not limited to: + Use of account numbers + Accounts payable system. +...including training and performance management skills. + Demonstrated prior customer service or sales experience a plus. + Strong… more
    Conifer Realty LLC (09/11/25)
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  • Office Services Manager

    Robert Half Legal (Chicago, IL)
    …Collaborate closely with billing attorneys and clients to track and collect outstanding accounts receivable . + Provide guidance to billing attorneys and, as ... billing policies and procedures. + Address inquiries related to billing, accounts receivable , and work-in-process, while generating reports as required.… more
    Robert Half Legal (08/26/25)
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  • Community Manager

    Conifer Realty LLC (Glen Burnie, MD)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... ensure timely leasing and recertifying of applicants/residents. + Provide excellent customer service to residents and resident organizations; respond timely and… more
    Conifer Realty LLC (09/12/25)
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  • Community Manager

    Conifer Realty LLC (Hyde Park, NY)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... ensure timely leasing and recertifying of applicants/residents. + Provide excellent customer service to residents and resident organizations; respond timely and… more
    Conifer Realty LLC (09/09/25)
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  • Collector

    TEKsystems (Silver Spring, MD)
    …systems Preferred Experience: + Prior experience in medical billing, collections, or accounts receivable + Exposure to high-volume call environments + Knowledge ... account balances using internal systems + Maintain organized work files for account tracking + Provide empathetic and effective customer service to patients… more
    TEKsystems (09/11/25)
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