• Specialist - Gold Icons

    Tiffany & Co. (New York, NY)
    …communication across teams. The Specialist actively owns and follows projects and collections , is a force of proposal, and contributes to the development of ... lifecycle planning reviews. + Supports the development of reports and presentations regarding collections and trends, with accurate knowledge of it all, as well as… more
    Tiffany & Co. (11/22/25)
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  • Senior Accounting Manager

    Brightstar Lottery (Providence, RI)
    …leads the North America AR function, ensuring timely and accurate billing, collections , and cash application processes. This role is pivotal in maintaining healthy ... end-to-end Order to Cash operations including revenue recognition, invoicing, collections , credit management, and reconciliations + Monitor aging reports, identify… more
    Brightstar Lottery (11/21/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Willingboro, NJ)
    …is ideal for a meticulous individual with a background in commercial collections and billing processes. The position focuses on maintaining accurate financial ... receivable or a related financial role. * Strong knowledge of commercial collections and billing processes. * Proficiency in financial systems and software for… more
    Robert Half Accountemps (11/21/25)
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  • AR Clerk

    Robert Half Accountemps (Woodland Hills, CA)
    …for managing customer invoicing, processing payments, and ensuring accurate and timely collections . This role presents an exciting opportunity to contribute to the ... to shippers, customers, the sales/marketing department and other stake holder * Collections : contact existing clients to help resolve payment issues; assist in… more
    Robert Half Accountemps (11/21/25)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (New Hudson, MI)
    …accounts receivable and proactively follow up on overdue balances to ensure timely collections . * Set up and maintain customer accounts in the accounting system, ... and collaboratively in a fast-paced environment. * Familiarity with commercial collections , cash applications, billing, and bank reconciliations is highly desirable.… more
    Robert Half Accountemps (11/21/25)
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  • Office Manager

    Robert Half Accountemps (Latham, NY)
    …Desktop accounting. + Process accounts payable/receivable, invoicing, billing, and collections follow-up. + Prepare and print checks, complete bank deposits ... operational support. + Strong professional communication skills; able to handle collections calls diplomatically. + Must be reliable and comfortable working… more
    Robert Half Accountemps (11/21/25)
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  • Accounting Clerk

    Robert Half Accountemps (East Syracuse, NY)
    …reconcile accounts regularly. * Manage cash receipts, process accounts receivable collections , and send statements to customers. * Oversee daily financial ... Familiarity with Microsoft Excel, Oracle, and QuickBooks. * Ability to manage collections and cash receipts effectively. * Knowledge of filing and tracking financial… more
    Robert Half Accountemps (11/21/25)
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  • Call Center Team Leader

    Sallie Mae (New Castle, DE)
    …will be responsible for managing the day-to-day operations of our collections department to optimize liquidation performance, resolution rates, and drive collector ... + Working knowledge of all federal and state rules and regulations governing collections including FDCPA, Privacy Act and FCRA. + Effective written and oral… more
    Sallie Mae (11/20/25)
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  • Student Accounts Associate

    University of Mary (Bismarck, ND)
    …University of Mary. Benefits Include: + Retirement benefits with an 8% match + Medical , Dental and Vision insurance + Free or discounted tuition for employees and ... authorize military third-party billing activity, ensuring accurate invoicing, timely collections , and proper oversight of all student accounts receivable… more
    University of Mary (11/20/25)
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  • Vice President, Private Wealth Revenue & Advisor…

    Neuberger Berman (New York, NY)
    …of the client billing lifecycle, ensuring accurate and timely calculations, collections , and invoicing + Direct quarterly Investment Advisory fee billing, including ... management, payment application, and reconciliation with third-party custodians to maximize collections and resolve outstanding items swiftly + Collaborate with the… more
    Neuberger Berman (11/19/25)
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