• Administrative Assistant

    Robert Half Office Team (Pleasant Hill, CA)
    …procedures and supplying general building information. - Provide high quality of customer service , update and maintain current daily and emergency tenant ... questions, concerns, and past due payments. - Track rent collections and initiate rent collections correspondence and...administrative experience in a commercial office environment * Excellent Customer Service skills * Strong ability to… more
    Robert Half Office Team (12/20/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    … communications, and account reconciliations. + Collaborate with sales, finance, and customer service teams across North American business units to address ... Job Title: Accounts Receivable Specialist Job Description The Credit and Collections team supports North America by managing accounts receivable, evaluating… more
    Aston Carter (12/19/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Schenectady, NY)
    …billing, collections , and auxiliary revenue processing while providing responsive customer service to students, families, and campus partners. Key ... Responsibilities Student Billing & Collections + Assist with initial student billing, including housing...in bookkeeping or accounts receivable is preferred. * Strong customer service and interpersonal skills are essential.… more
    Robert Half Accountemps (12/18/25)
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  • Patient Registration Spec

    Covenant Health Inc. (Knoxville, TN)
    …is to strive for excellence in quality, efficiency, and provide the highest customer service for all patients. Position Summary: Coordinates the centralized ... in a hospital or financial settingORminimum three (3) years of total customer facing/ customer service experience required. Licensure Requirement: None… more
    Covenant Health Inc. (12/17/25)
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  • Accounts Receivable Specialist

    Setpoint Systems Corporation (Littleton, CO)
    …Experience with ComputerEase software is highly preferred. + Background in B2B collections , specifically within Construction or Service industries. + Strong ... actively manage the collection of outstanding invoices while maintaining positive customer relationships. You will work closely with Project Managers, the Billing… more
    Setpoint Systems Corporation (12/14/25)
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  • Coordinator, Contract and Billing

    Cardinal Health (Doral, FL)
    …a finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. + ... Contracts and Billing is responsible for finance related activities such as customer and vendor contract administration customer and vendor pricing, rebates,… more
    Cardinal Health (12/16/25)
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  • Operations Manager - Hauling

    Republic Services (Hickory, NC)
    …Interact with customers and local, state and federal government employees to resolve customer service concerns; ensure regulatory compliance standards are met. + ... unit, the Operations Manager - Hauling is responsible for managing the collections activities for commercial, industrial and residential customers, as well as… more
    Republic Services (12/16/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Nicholasville, KY)
    …in Microsoft Office and experience with automated accounting systems. * Strong customer service skills and ability to manage high-value corporate accounts. ... financial tasks such as managing receivables, ensuring accurate records, and supporting collections efforts. This position offers the opportunity to work in a… more
    Robert Half Finance & Accounting (12/02/25)
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  • Accounts Receivable Agent

    Expeditors (Romulus, MI)
    …leadership, and a friendly environment, all of which foster an innovative, customer service -based approach to logistics. Expeditors is a global logistics ... do what you love and build a career with us! + Communicate with customer , freight payment center, branch operations and Account Management to build and maintain… more
    Expeditors (11/25/25)
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  • Credit Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …credit worthiness * Identify delinquent accounts * Perform payment reconciliations * Assist customer service department * Prepare monthly customer statements ... collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also process...limited to: * 2+ years AR, Cash Apps & Collections experience * Proficient in Microsoft Office Suite *… more
    Robert Half Finance & Accounting (10/22/25)
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