• AVP-Revenue Cycle Back End

    Ascension Health (Batavia, IL)
    …operations-including billing, follow-up, denials management, cash posting, and collections -executed primarily through a contracted third-party revenue cycle ... + Oversee the performance of billing, follow-up, denials, underpayments, self-pay collections , and cash posting across the enterprise. + Monitor accounts receivable… more
    Ascension Health (08/29/25)
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  • Accounts Receivable Manager

    Robert Half Finance & Accounting (Benbrook, TX)
    …lead our billing and receivables with passion! Oversee accurate invoicing, optimize collections , and manage the AR team in a vibrant, collaborative culture. Drive ... Responsibilities: + Lead billing/AR for timely, accurate invoicing and effective collections . + Supervise, mentor, and develop AR staff, fostering growth and… more
    Robert Half Finance & Accounting (08/29/25)
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  • Senior Credit Administrator

    Robert Half Finance & Accounting (Sacramento, CA)
    …company, based in Sacramento. The role involves leading credit and collections processes and managing relationships with customers and vendors. This position ... credit reviews and establish credit limits for customers. * Handle B2B collections and oversee billing functions. * Ensure accurate accounting functions are… more
    Robert Half Finance & Accounting (08/28/25)
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  • Designer, Fashion - Soft Wovens

    Walmart (New York, NY)
    …casual tailoring. Create digital concept/mood boards, analyze runway and retail collections , and gather inspiration for fabrics, construction, and silhouettes. + ... Design Development: Lead the design and development of seasonal casual tailoring collections for our private label brands, from initial sketches through to final… more
    Walmart (08/15/25)
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  • AR Specialist/ Staff Accountant

    Robert Half Finance & Accounting (Newport, DE)
    …general accounting operations such as: assisting with accounts receivable/ collections activities, processing vendor invoices, preparing monthly statements and ... invoices . Maintain and review business licensing as needed . Accounts Receivable/ Collections . General ledger account reconciliation . Draft Correspondence . Ad hoc… more
    Robert Half Finance & Accounting (08/15/25)
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  • Senior Recruiter

    Sallie Mae (Newark, DE)
    …to attract top talent across industries focused within High Volume and Collections , class-based hiring. **What You'll Do** + Develop and implement a proactive ... recruitment strategy to attract top Collections and Call Center talent. + Coordinate and manage multiple hiring classes per month, ensuring timely delivery of… more
    Sallie Mae (08/13/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Duluth, GA)
    …including accounts payable, cash management, inventory, general ledger, invoicing, collections , government reporting, and the preparation of monthly financial ... accounts payable, cash management, inventory, general ledger, invoicing, and collections . + Coordinate month-end close processes, including reviewing and posting… more
    Robert Half Finance & Accounting (08/11/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Houston, TX)
    …construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will primarily serve in the ... * Oversee the entire process of accounts receivable, including billing, credit, collections , and cash applications. * Prepare and analyze financial reports related… more
    Robert Half Finance & Accounting (08/09/25)
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  • Bookkeeper

    Robert Half Accountemps (Westfield, NJ)
    …be responsible for full cycle accounts payables and accounts receivables functions, collections , invoice processing, and more. If you have 2+ years of experience ... payable (AP) and accounts receivable (AR) transactions with precision. * Manage collections activities to ensure timely recovery of outstanding payments. * Record… more
    Robert Half Accountemps (08/08/25)
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  • Accounts Receivable Professional

    Robert Half Finance & Accounting (Columbus, TX)
    …role is critical to ensuring accurate financial processes, including customer invoicing, collections , and cash applications. The ideal candidate will thrive in a ... payments and reconcile accounts to ensure proper allocation. * Manage collections efforts, including following up with customers to resolve outstanding balances.… more
    Robert Half Finance & Accounting (08/08/25)
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