- HCA Healthcare (Caldwell, ID)
- …FL, GA, ID, KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA). The Vendor Collections Management Specialist is responsible for performing account reviews, ... Collections experience preferred **Parallon** provides full-service revenue cycle management , or total patient account resolution, for HCA Healthcare. Our… more
- Celtic Bank (Salt Lake City, UT)
- We are looking for friendly and energetic Collections Specialist who have the qualifications and skillsets that match today's opportunity. This position offers ... in a rapidly growing and changing commercial lending environment. The Collections Specialist requires effective communication with Borrowers and Customers… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ensuring ... timely and accurate collections while maintaining positive client relationships. The ideal candidate...assigned account portfolios and ensure timely payments. * Reconcile vendor statements to maintain accurate financial records. * Approve… more
- ManpowerGroup (Tempe, AZ)
- ** ** **Billing/ Collections Specialist ** **Location:** Tempe, Arizona (Hybrid: 2 days WFH, 3 days onsite) **Pay:** $25/hour **Type:** 12-month contract with ... receivable** and follow up on outstanding balances + Handle **accounts payable vendor setup** and maintain system updates + Communicate with past-due accounts using… more
- Toyota (San Juan, PR)
- …and resolving unique, sensitive, or non-routine issues referred for assistance. ** Vendor Management ** + Communicate compliance expectations and Service Level ... Risk Assessments (BCRA) for each assigned supplier in collaboration with the Vendor Management Department. + Ensure day-to-day execution of operational… more
- DriveTime (Fort Worth, TX)
- …Office such as Excel, Outlook and Word + 3+ years of experience in collections and/or loss mitigation; vendor management experience preferred + Associate ... questions, fee approvals, and serves as a liaison between vendor support and agencies to resolve complaint issues. +...within defined SLAs, and when necessary, escalate fees to management with business justification for approval + Conduct account… more
- Boston University (Boston, MA)
- …issues, improve workflows, and support budget management . The Business Services Specialist will: + Process orders and vendor payments for BU Libraries, ... **BUSINESS SERVICES SPECIALIST , University Libraries** **Job Description** **BUSINESS SERVICES ...with systems used by Boston University, including ordering and vendor management system Ariba, SAP, SAP accounting… more
- BMO Financial Group (Cedar Rapids, IA)
- …may include, but are not limited to, coaching and training, quality audits, vendor management and credit collection disputes. + Delivers exceptional customer ... evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides collections -related… more
- Cornerstone Caregiving (Waco, TX)
- Cash Management Specialist for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Cash Management Specialist is ... responsible for overseeing daily cash movement and liquidity management across Cornerstone Caregiving's national bank network. This position plays a critical role in… more
- ITW (Mechanic Falls, ME)
- **Job Description:** **Position Summary:** The AP/AR Specialist is responsible for processing cash receipts, credit memo's, AP invoices, ACH and check payments to ... vendors. The AP/AR Specialist is also responsible for maintaining reconciliations and supporting... will also be involved with customer past due collections , managing the Company's shoe and safety glasses voucher… more