• Security Account Manager

    Allied Universal (Maple Grove, MN)
    …we serve. We offer a comprehensive benefits package that may include medical , dental, and vision coverage, life insurance, a retirement plan, employee assistance ... and provide quality customer service * Ensure all required reporting and contract compliance requirements are met * Assure regular communication of issues or program… more
    Allied Universal (09/20/25)
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  • Reservations Strategy Manager & Revenue Analyst

    Sage Hospitality Group (Denver, CO)
    …of third-party call center partners to ensure Service Level Agreement (SLA) compliance , accurate call handling, and optimal conversion rates. 2. Act as the ... experience, maximize booking efficiency, and ensure forecast accuracy. 5. Conduct monthly billing audits and submit reporting for property level billing in… more
    Sage Hospitality Group (09/20/25)
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  • Administrative Assistant - West Central FS

    GROWMARK, Inc. (La Harpe, IL)
    …by law. * _BENEFITS_* FS offers a comprehensive benefits package that includes medical , dental, vision, and life insurance, along with a variety of supplemental ... charge slips for billings using computer-based programs and software. * Posts billing transactions to accounting records and ensures accurate and consistent … more
    GROWMARK, Inc. (09/20/25)
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  • Admin Support - Customer Connect

    Adecco US, Inc. (Fountain Valley, CA)
    …recalls. This role plays a critical part in ensuring accuracy, compliance , and timely coordination with factory partners and internal teams. **Responsibilities:** ... maintain logs, and communicate updates to relevant stakeholders. + **Reports and Billing Validation:** + Validate reports and billing files by cross-checking… more
    Adecco US, Inc. (09/20/25)
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  • Fleet Administrative Coordinator

    Robert Half Office Team (Houston, TX)
    …leasing industry. Responsibilities: * Handle vehicle titles and registrations, ensuring compliance with all relevant regulations. * Manage tolls, parking, and moving ... violations for the fleet, resolving issues promptly. * Oversee billing processes, ensuring accuracy and timely invoicing. * Maintain detailed and organized records… more
    Robert Half Office Team (09/19/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Holtsville, NY)
    …ensuring adherence to company policies and procedures. * Prepare and review billing functions, ensuring accuracy and compliance with established guidelines. * ... record in managing teams. * Proficiency in accounts receivable processes, including billing , cash applications, and collections. * Strong ability to analyze and… more
    Robert Half Finance & Accounting (09/19/25)
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  • Collections Specialist

    Robert Half Accountemps (Pittsburgh, PA)
    …as repossession, litigation, or right of offset. Key Responsibilities: * Investigate billing errors and disputes, providing prompt follow-ups as needed. * Monitor ... and maintain detailed communication logs. * Respond to customer inquiries regarding billing statements in a professional manner. * Negotiate partial payments or… more
    Robert Half Accountemps (09/19/25)
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  • Collections Specialist

    Robert Half Accountemps (San Marcos, CA)
    …customer base. The Collections Specialist will manage overdue accounts, resolve billing issues, and work directly with customers to establish payment solutions. ... and establish repayment plans when necessary. + Research and resolve billing discrepancies in collaboration with the accounting team. + Accurately document… more
    Robert Half Accountemps (09/19/25)
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  • Collections Specialist

    Robert Half Accountemps (Dallas, TX)
    …records of payment agreements, account statuses, and collection efforts. * Analyze billing and payment discrepancies to identify and resolve issues promptly. * ... performance indicators related to collections. * Follow all regulatory and compliance guidelines in handling sensitive financial information. * Provide exceptional… more
    Robert Half Accountemps (09/19/25)
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  • Regional Delivery Lead - Invoice to Cash

    Kellanova (Grand Rapids, MI)
    …financial operations within our Global Business Services (GBS) organization, including billing , collections, deductions, and cash application. This role plays a key ... Operations - Oversee the end-to-end ITC processes across North America, including billing , collections, deductions, and cash application. Ensure delivery of SLA and… more
    Kellanova (09/19/25)
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