• Director of Revenue and Accounts Receivable

    YMCA of Greater Seattle (Seattle, WA)
    …for the YMCA of Greater Seattle, including accurate billing, disciplined collections , timely cash application, reliable cash forecasting, grant billing accuracy , ... operational revenue controls and audit readiness for billing and collections , and partners with the Senior Director of Accounting...of Greater Seattle for you and your household + Medical , Dental, Vision, and Life insurance + Retirement with… more
    YMCA of Greater Seattle (09/24/25)
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  • Accounts Receivable Counselor

    SIMEDHealth (Gainesville, FL)
    …+ High school diploma or equivalent (REQUIRED) + Minimum 2 years of medical billing and collections experience (REQUIRED) + Strong problem-solving skills in ... insurance denials, maintaining timely and accurate follow-up, and improving collections performance. Responsibilities include: + Managing A/R for assigned… more
    SIMEDHealth (09/24/25)
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  • Regional Finance Coordinator

    Terracon (Winter Park, FL)
    …Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under ... sent to clients on schedule, attaching all necessary backup. **Primary Responsibilities** ** Collections ** + Conduct routine collections outreach via phone and… more
    Terracon (09/22/25)
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  • Regional Finance Coordinator

    Terracon (Jacksonville, FL)
    …Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under ... sent to clients on schedule, attaching all necessary backup. **Primary Responsibilities:** Collections * Conduct routine collections outreach via phone and… more
    Terracon (09/22/25)
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  • Archivist I/II, Service Employees International…

    Wayne State University (Detroit, MI)
    …the Reuther Library Director, the successful candidate will develop and maintain the collections of the archives for SEIU. The archives for SEIU document the ... from $60,000-$68,000 according to qualifications and experience. Benefits include medical , dental, vision, employee/dependent life and long-term disability insurance,… more
    Wayne State University (09/10/25)
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  • Senior Accounts Receivable Manager

    ARAMARK (Lexington, KY)
    …business unit is managed at high efficiency levels and the growing team of collection experts is motivated to meet and exceed their goals. Accurate collections ... goals and objectives is a requirement for this role.In addition to overseeing the collections team for the ADS business unit, this individual will oversee a group of… more
    ARAMARK (08/20/25)
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  • International Financial Coordinator…

    Houston Methodist (Houston, TX)
    …IFC ensures the operation of an efficient and effective billing and collections office that supports the department's mission and business development plan. **PEOPLE ... staff, patients, and partners, and provides procedures for accurate billing, collection and accounting procedures. + Organize daily activities of the International… more
    Houston Methodist (07/30/25)
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  • Late Stage Collector

    Robert Half Accountemps (Boise, ID)
    …payment arrangements, and resolutions in the system. Adhere to company collection policies, industry regulations (eg, FDCPA), and compliance standards. Provide ... to improve account resolution processes. Qualifications: Proven experience in collections , specifically working with late-stage or high-risk accounts. Understanding… more
    Robert Half Accountemps (09/25/25)
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  • Manager - Legal Affairs

    American Express (Jenkintown, PA)
    …organization of about 6,500 colleagues which operate under International Credit & Collections . There are 2,300 partner colleagues, and multiple vendor partners. The ... the company and enabling growth by minimizing financial losses and optimizing collection recoveries. Global Services Group also supports our customers in their most… more
    American Express (09/23/25)
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  • Accounts Receivable Specialist

    Aston Carter (Windsor, CT)
    …We are seeking an Accounts Receivable Specialist with a strong experience in collections . You will be responsible for making collection calls and sending ... + Handle full cycle high volume receivables. + Make collection calls and send emails to clients. + Utilize...aging reports. + Reconcile aging accounts and manage billing collections . + Respond to emails and voice messages related… more
    Aston Carter (09/18/25)
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