• Language Engineer, Artificial General Intelligence…

    Amazon (Boston, MA)
    …including synthetic data generation, model-supported data generation, and human-in-the-loop data collections . You will play a critical role in driving innovation and ... are best in class. Key job responsibilities - Design complex data collections with human participants in response to science needs: author instructions, define… more
    Amazon (01/02/26)
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  • Accounts Receivable Analyst

    Aston Carter (Schiller Park, IL)
    …AnalystJob Description As an Accounts Receivable Analyst, you will primarily engage in collections via email and phone, manage credit memos and payments, and oversee ... 2+ years of business experience with a preference for collections experience. + College degree in Finance or Accounting...We are proud to be a ClearlyRated Best of Staffing( R ) double diamond winner for both client and talent… more
    Aston Carter (12/31/25)
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  • Patient Accounts Specialist 1

    KidsPeace Childrens Hospital (Schnecksville, PA)
    …of contract requirements of each payer as it relates to billing/ collections (timely filing, specific invoicing requirements, etc.) Ensure timely processing of ... on the full revenue cycle process + Responsible to complete special A/ R projects when rates increase/decrease retroactively. Other special projects as assigned… more
    KidsPeace Childrens Hospital (12/31/25)
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  • Financial Operations Supervisor

    Zurich NA (Schaumburg, IL)
    …of policies and procedures that align with best practices for billing and collections functions. + Assess and evaluate business processes in order to identify ... or more years of experience in the Billing or Collections areaOR + High School Diploma or Equivalent and...coverage across 25+ industries, including 90% of the Fortune 500( R ). Join us for a brighter future-for yourself and… more
    Zurich NA (12/24/25)
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  • Credit and Collection Specialist

    ManpowerGroup (Franklin Twp, NJ)
    …Specialist, you will be part of the Finance Department supporting the Collections Team. The ideal candidate will demonstrate strong communication skills, proactive ... or equivalent industry experience. + 3-5 years of related Credit & Collections experience. + Excellent communication skills (verbal and written), with strong… more
    ManpowerGroup (12/20/25)
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  • University Treasurer

    North Carolina Agriculture & Technical State Unive (Greensboro, NC)
    …an accounting system designed to produce accurate and timely receivables, collections , and reporting. Internal accounting procedures and policies are determined with ... Student account billings and student fee transfers + Student delinquent account collections + Systems implementation and data integrity + Endowment investments +… more
    North Carolina Agriculture & Technical State Unive (11/28/25)
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  • Accounts Receivable Specialist

    CyrusOne (Dallas, TX)
    …directly, rather than redirecting customers to other departments. **Essential Functions:** + Collections + Manage and maintain the collections process in ... Accurately post on account payments to customer invoices. + Assist with other A/ R requests including ad hoc reporting, special projects and additional assignments as… more
    CyrusOne (11/27/25)
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  • Clinical Service Specialist - Full Time

    Penn Medicine (Ephrata, PA)
    …Lancaster General Health Location: Lancaster General Health - 101 Larkspur Lane, Ephrata, PA Hours: M- R 10:30 am - 7:00 pm and on Friday 8:30 am - 5:00 pm Position ... parties as needed to provide services. Patient Liability and Point of Service Collections + Understands and supports Point of Service Collections . Performs all… more
    Penn Medicine (10/28/25)
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  • Accountant I/II

    Kinder Morgan (Houston, TX)
    …items and provide instructions for Cash Application. + Weekly reporting to document collections efforts. Discuss Trade A/ R status with management. + Review NE ... the Northern Area, including but not limited to AR Collections , billing audits and other accounting duties as requested....and Responsibilities: + Resolve and clear Trade Accounts Receivable (A/ R ) for the NE. Including contact customers for aged… more
    Kinder Morgan (01/01/26)
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  • Accounts Receivable Specialist

    Inductotherm Corp (Westampton Township, NJ)
    …full A/ R cycle from invoicing and payment processing to collections and account reconciliation. Essential Functions: + Sound knowledge of financial regulations ... sources and have experience with foreign currencies. + Account reconciliation: Reconcile A/ R module to ensure all transactions are accurately recorded to G/L. +… more
    Inductotherm Corp (12/03/25)
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