• Business Operations Analyst II - Billing

    DISH Network (Englewood, CO)
    …Our investment in the future needs those with an eye on the bottom line. Our Billing & Credit teams work behind the scenes, dedicated to ensuring a seamless ... of customers across all our brands while efficiently addressing any billing concerns. **Job Duties and Responsibilities** **Key Responsibilities:** + Identify … more
    DISH Network (03/15/25)
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  • Sr. Risk Manager, Credit - Amazon Shipping,…

    Amazon (Bellevue, WA)
    …Amazon is seeking a Risk Manager for Amazon Shipping, US. This is an exciting opportunity to join a new emerging business in transportation. As a risk manager, you ... will be responsible for identifying, analysing, and mitigating financial risks for our US shipping network. This role combines analytical expertise with strategic thinking to protect Amazon's shipping finances and ensure business continuity. Key job… more
    Amazon (05/03/25)
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  • Billing Operations Administrator III

    UKG (Ultimate Kronos Group) (Weston, FL)
    …Objective: The Billing Operations Administrator III is responsible for processing customer billing and credit transactions on a daily and weekly basis. Key ... Working knowledge of Salesforce is a plus. * Previous experience in Billing / Credit /Accounts Receivable roles is a plus. Physical Requirements: To determine the… more
    UKG (Ultimate Kronos Group) (02/20/25)
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  • Senior Credit Analyst

    Audacy (Philadelphia, PA)
    …holds, and contributing to various Order-to-Cash (OTC) functions, including credit , billing , collections, and cash applications.** **Responsibilities** **What ... **Overview** **Job Title:** Senior Credit Analyst **Department:** Accounts Receivable Governance **Reporting To:** Corporate Credit Manager **Employment:** Full… more
    Audacy (05/08/25)
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  • Billing Clerk

    Veolia North America (Oakbrook Terrace, IL)
    …invoices for fixed fee and variable components timely and accurately. + Processes credit memos and billing adjustments where applicable. + Reconciles related ... position is responsible for performing professional accounting duties of the customer billing process. This includes reviewing contracts and setting up contracts in… more
    Veolia North America (05/01/25)
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  • Medical Billing Specialist, Full Time

    Northwest Florida Community Hospital (Chipley, FL)
    …of patient accounting, insurance reimbursement, governmental and other payer source billing , credit and collections, cashiering and admitting. Knowledge of ... in Chipley, FL, is seeking a FT experienced, energetic and dedicated Medical Billing Specialist to join our growing Business Office! General Summary: + Responsible… more
    Northwest Florida Community Hospital (04/19/25)
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  • Billing Coordinator

    Veolia North America (Austin, TX)
    …invoices for fixed fee and variable components timely and accurately + Processes credit memos and billing adjustments where applicable + Reconciles related ... position is responsible for performing professional accounting duties of the customer billing process. This includes reviewing contracts and setting up contracts in … more
    Veolia North America (03/04/25)
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  • Transit Administrative & Billing

    Lamar Advertising Company (Salt Lake City, UT)
    …system + Ensure credit applications are complete and that contracts are credit screened before billing + Review installation reports for completeness and ... City, UT, is now hiring a Transit Administrative & Billing Coordinator to help us bring innovative outdoor advertising...for the transit authorities, advertisers, and Lamar + Update credit approvals in CRM (Monday.com) + Review POP reports… more
    Lamar Advertising Company (04/24/25)
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  • Credit Clerk

    Robert Half Accountemps (Lansing, MI)
    …to internal and external stakeholders. * Collaborate with team members to streamline credit and billing processes. * Utilize accounting software and business ... Description We are looking for a meticulous Credit Clerk to join our team on a...in the system. * Handle administrative tasks related to billing , collections, and accounts receivable. * Respond to inbound… more
    Robert Half Accountemps (05/06/25)
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  • Credit Specialist

    Chadwell Supply (Tampa, FL)
    Credit Specialist is responsible for communicating with customers regarding credit applications, billing , discrepancies, collecting past due invoices, ... resolving payment applications and anything else regarding customer credit accounts. How you will make an Impact +...daily paperwork and completed assignments. + Grants extension of credit . + Receives payments and posts amount to customer… more
    Chadwell Supply (05/03/25)
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