• Technical Contracts Supervisor - Pipeline…

    Washington Suburban Sanitary Commission (WSSC) (Silver Spring, MD)
    …+ Organizes and presents information at community outreach meetings, ensures public service is maintained and complaints are promptly addressed on all projects + ... issue or direct the problem to another department that can handle the customer 's complaint + In conjunction with the administrative contract manager, schedules and… more
    Washington Suburban Sanitary Commission (WSSC) (12/10/25)
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  • Accounts Receivable

    Robert Half Accountemps (East Longmeadow, MA)
    …Our client in East Longmeadow is seeking a detail-oriented Accounts Receivable Specialist to join their finance team. This is an excellent opportunity for ... immediate impact in a dynamic business environment. Key Responsibilities: + Process customer invoices and monitor accounts to ensure timely payment + Apply payments,… more
    Robert Half Accountemps (12/12/25)
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  • Vehicle Buyback Coordinator (Saginaw, MI)

    Morley (Saginaw, MI)
    …Are you good at handling all the details and have at least a year of customer service experience*? Do you have a talent for figuring out solutions and keeping ... Apply?_** Live chat with a Morley Talent Acquisition (TA) Specialist ( careers.morleycompanies.com | chat hours: M-F 8 am...diploma or equivalent + One or more years of customer care experience (previous call center work, retail, restaurant,… more
    Morley (12/09/25)
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  • Microsoft Endpoint Configuration Manager (MECM)…

    TekSynap (Glynco, GA)
    …deployment across all endpoints. + Create,monitor, and maintain MECM collections , baselines, and compliance policies. + Configure, secure, andmaintainSQL Server ... amedium to largeenterprise setting. + Certified as a Microsoft Technology Specialist + Strong experience with Microsoft SQL Server, including backup/restore,… more
    TekSynap (11/29/25)
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  • Corporate Receivables Analyst

    Meijer (Grand Rapids, MI)
    …appropriate recommendations. + Serve as a liaison with vendors, third-party service providers and other Meijer departments to communicate Meijer and departmental ... met. + Interact with Meijer merchants and vendors as necessary to obtain collections . + Interact with guest to resolve difficult or unusual eCheck situations and… more
    Meijer (12/11/25)
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  • Patient Access Representative

    Trinity Health (Grove City, OH)
    …year of hire. + Entry level position. Minimum one (1) year customer service experience. Patient Access experience preferred. **Additional Qualifications (nice ... **Shift:** Day Shift **Description:** **Position Purpose:** + Patient Financial Specialist I; Ensures the collection of accurate and complete registration/admission… more
    Trinity Health (12/08/25)
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  • Chief of Staff to the Chief Financial Officer…

    City of New York (New York, NY)
    …oversees operations for the majority of agency administrative functions including revenue collections and customer service , procurement, audits, information ... DEP personnel as well as a vast array of maintenance, equipment, supplies and service contracts and a wide range of capital construction projects within the Agency… more
    City of New York (11/15/25)
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  • International Ops Analyst 2

    Huntington National Bank (Columbus, OH)
    …Standby Practices (ISP98), and International Standard Banking Practice. + Excellent customer service , communication and interpersonal skills. + Detail-oriented ... related to Import/Export Letters of Credit, processing of Incoming/Outgoing Collections and booking of Supply Chain Financing transactions. This position… more
    Huntington National Bank (10/23/25)
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  • Repossession Agent

    United Auto Delivery & Recovery Inc. (Atlanta, GA)
    …the repossession and remarketing industry. Our success has been built on providing exceptional service to our clients, many of whom are some of the largest lenders ... types of motorized vehicles. Duties and Responsibilities: + Check addresses + Verify customer and vehicle information provided by the client and our corporate office… more
    United Auto Delivery & Recovery Inc. (12/11/25)
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  • Senior Staff Accountant

    Aston Carter (Hyattsville, MD)
    …ongoing projects. + Assist with Accounts Receivable functions, including billing, collections , and reconciling customer accounts. + Ensure all accounting ... Job Title: Sr. Accounting Specialist Job Description This position involves leading the...Staffing(R) double diamond winner for both client and talent service . The company is an equal opportunity employer and… more
    Aston Carter (12/02/25)
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