- Texas A&M University System (Corpus Christi, TX)
- Job Title Institutional Repository Specialist Agency Texas A&M University - Corpus Christi Department Library Operations Proposed Minimum Salary Commensurate Job ... more information here (https://www.youtube.com/watch?v=EwQR4HbGJu0) ! PURPOSE The Institutional Repository Specialist , under the direction of the Scholarly Communication Librarian,… more
- Robert Half Accountemps (Naples, FL)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Naples, Florida. In this role, you will play a ... vital part in managing financial transactions and ensuring the accuracy of billing processes....Monitor and follow up on outstanding balances to ensure collections are completed. * Prepare and analyze billing statements… more
- City of Baytown (Baytown, TX)
- Maintenance Mechanical Specialist I/II - Wastewater Treatment Print (https://www.governmentjobs.com/careers/baytowntx/jobs/newprint/5005567) Apply Maintenance ... Mechanical Specialist I/II - Wastewater Treatment Salary $19.02 - $26.57...+ Must possess TCEQ Grade "B" wastewater certificate or Collections Class III Certification. Must obtain TCEQ Grade "B"… more
- Henry Ford Health System (Detroit, MI)
- …Campus, Centralized Pharmacy Services Center - Detroit Schedule: Full Time The Pharmacy Specialist is a pharmacist who, by virtue of knowledge gained through special ... expert in a major area of pharmacy practice. The Pharmacy Specialist assumes overall leadership responsibility in directing the pharmacy-related activities in… more
- Oshkosh Corporation (Appleton, WI)
- …trucks are designed to perform under the toughest conditions.** The Finance Specialist Associate will provide critical support in collections , accounts payable, ... and cash application to help maintain accurate financial records, ensure timely payments, and support the organization's overall business objectives. This role is… more
- Fifth Third Bank, NA (Las Vegas, NV)
- …+ Communicates with late stage delinquent customers via outbound collection calls/emails/texts to resolve delinquency and reduce losses; recommends appropriate ... payment programs where applicable to assist customers experiencing a financial hardship + Promptly handles inbound customer calls/emails/texts directly or… more
- Fifth Third Bank, NA (Las Vegas, NV)
- …RESPONSIBILITIES: Communicates with early stage delinquent customers via outbound collection calls/emails/texts to resolve delinquency and reduce losses; recommends ... payment programs where applicable to assist customers experiencing a financial hardshipPromptly handles inbound customer calls/emails/texts directly or transferred… more
- Robert Half Accountemps (Woodbury, MN)
- …processes, including collections from retail customers. * Prepare and review financial files using DocuSign to ensure accuracy and compliance. * Analyze aging ... Description We are looking for an experienced Accounts Receivable Specialist to join our client's team in Woodbury, Minnesota. This position involves managing… more
- Robert Half Accountemps (Burlington Township, NJ)
- …the financial health of the organization. Responsibilities: * Handle collections processes to follow up on outstanding invoices and ensure timely payments. ... Description We are looking for an experienced Accounts Receivable Specialist to join our team in Burlington Township, New Jersey. This long-term contract requires a… more
- Penn Medicine (Lancaster, PA)
- …obligations. + Refers patient to appropriate person for questions regarding; collections , insurance coverages, and financial assistance. + Disseminates or ... complex issues to supervisor manager as needed. + Understands and supports Point of Service Collections . Performs all necessary functions needed to collect patient… more