UNKNOWN

FEED

Installs, maintains, and troubleshoots water and wastewater equipment such as backflow devices, fire hydrants, manholes, meter systems, valves, and other associated water and wastewater equipment. Plans, directs, trains and supervises new and existing personnel at work sites; provides instruction with more difficult trades; carries out assigned tasks through utilization of materials and assigned personnel.

Solvenow

Lead Collections Operator

ea_via_bold

Youll monitor AR aging, resolve outstanding balances, negotiate payment plans, and serve as the primary contact for customers on billing disputes and payment status - all while maintaining accurate records to support monthly, quarterly, and annual reporting. Billing & Compliance: Track monthly bad-debt write-offs, update payment terms, process billing/statements per contract terms, and manage the billing systems subscription database.

OEConnection LLC

Collections Associate- Hybrid in Fairlawn, OH

ADAPTED_NOW

The Tax Manager, Core Tax Services is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. Tax Specialization: Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits.

YEAR

Bdo Consulting

Tax Manager, Core Tax Services - Corporate/ASC 740 Focus

Ivy Exec

Results are defined; sets personal own goals and determines how to achieve results with few or no guidelines to follow; supervisor/manager provides broad guidance and overall direction. Assist in any combination of these duties: Review monthly accounts receivables accounts, target past due charge account invoices, or COD account invoices.

Who we are...Keystone Automotive Operations, Inc., based in Exeter, Pennsylvania is the leading distributor and marketer of aftermarket automotive equipment and accessories in North America. During our 40+ year history, we have grown from a single auto parts store to become the largest warehouse distributor in our industry.
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Service and Reach... Keystone serves the diverse interests and needs of auto enthusiasts and their installers across North America. Keystone offers the largest assortment of specialty products in the automotive aftermarket industry including 165,000+ unique SKUs from 800+ suppliers.
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The company operates 7 warehouses and 47 non-inventory stocking cross-docks in the United States and Canada. The logistics distribution network utilizes over 350 trucks to provide next-day delivery for customers in all 48 continental U.S. States and 9 of the Canadian Provinces, and we ship globally, to customers in over 40 countries.

LKQ Corp

Collections Coordinator

Physical Demands/Work Environment: Physical/Sensory Functions: Regularly will use hands, talk/hear, sit, will reach with hands and arms; Occasionally will stand, walk, reach with hands and arms, climb or balance, stoop, kneel, crouch or crawl. Whether it's selling the world's-best big iron, rolling up your sleeves and servicing our industry-leading construction and material handling product brands or being a difference maker behind the scenes, we can use your skillset.

HOUR

Alta Equipment Group Inc

Accounts Receivable Collections Specialist

You'll make sure our completed roofing projects get paid by working with insurance companies, homeowners and our Project Managers. We've grown across the Midwest with locations in Nebraska, Iowa, Oklahoma and Arkansas, and we've kept the family-owned feel.

Shamrock Roofing and Construction

Part-Time Accounts Receivable & Collections Specialist

Job Summary: Performs hospital revenue cycle functions related to insurance accounts receivable, denial management, appeals, self-pay collections, correspondence processing, and other assigned revenue cycle activities. Resolves claim processing issues with third party payers and provide all information required in a timely manner; involves also working with patients to ensure timely resolution to maximize reimbursement.

Quorum Health Corp

Revenue Cycle Associate - Collections

Managing, identifying, and resolving discrepancies Maintaining acceptable payment pattern and relationships Using multiple collection methods, techniques, and escalations Maximizing cash flow and reporting daily receipts Perform initial credit check on new customers and report results to department supervisor Email copies of invoices and/or statements as requested, and answer all discrepancies Prepare and document all adjustments for approval by department supervisor Assist with maintaining customer files. 1 year of relevant collections or accounting experience Ideal candidate should be comfortable using email and telephone daily for customer communications Experience with Microsoft 365 including Outlook and Teams, and Basic skill level in Excel required Experience with QuickBooks preferred Experience using online customer portals to upload invoices and collect payment information preferred Must be self-motivated, and also able to take direction from supervisors and managers.

Facility Gateway Corporation

Collections Clerk

Provide administrative support for branch operations, including invoice and pay application processing, collections management for ISA, commercial, and underground projects, customer documentation requests, and the preparation of permit submittal packages. Provides information to customers about other WAFS services including monitoring, alarm system service, inspections, underground, site, and other work and routes request accordingly.

Wayne Automatic Fire Sprinklers Inc

Collections Specialist

Qualifications: HS diploma or GED required; Associate's or Bachelor's degree preferredExperience in posting and balancing daily cash preferredExperience in a sales oriented dealership environmentWorking with a credit portfolio of $2M+Computer Skills- Microsoft Excel, Word, and Outlook, E-Emphasys/ExtendLanguage Skills- High: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Physical Demands/Work Environment: Physical/Sensory Functions: Regularly will use hands, talk/hear, sit, will reach with hands and arms; Occasionally will stand, walk, reach with hands and arms, climb or balance, stoop, kneel, crouch or crawlLift and/or Move Functions: Frequently will lift up to 10 pounds; Occasionally will lift up to 50 pounds.

Alta Equipment Group Inc.

Job Summary: Serves as a subject matter expert (SME) for assigned revenue cycle functions while performing advanced insurance accounts receivable, denial management, appeals, self-pay collections, correspondence, and other complex revenue cycle activities. Resolves claim processing issues with third party payers and provide all information required in a timely manner; involves also working with patients to ensure timely resolution to maximize reimbursement.

Senior Revenue Cycle Associate - Collections

About the Job: As the Associate Collections Specialist, you will ensure that invoices are accepted by the customers, invoice disputes are resolved in a timely manner, payments are received on time, and be responsible for cash applications and reconciliations. Prioritize and manage multiple accounts and competing deadlines independently, escalating high-risk or complex accounts as needed.

launchdarkly

Associate Collections Specialist

This role requires advanced collections knowledge, strong negotiation skills, and a talent for coaching team members while collaborating across departments to deliver results and support the financial well-being of customers. OneMain Financial (NYSE: OMF) is a leader in providing responsible credit access to nonprime customers and has been committed to improving financial well-being since 1912.

For over 100 years, we’ve been helping hard-working people tackle life’s challenges by providing the help you need when you need it. Our loan experts are from your community, understand your unique situation, and will treat you with honesty, dignity, and respect. Our goal is to deliver the best customer experience and empower you to take control of your finances.

OneMain Financial

Collections Supervisor

Reporting to the Director of Special Collections and Archives (SCA), the Head of Special Collections Research, Engagement, and Instruction provides direction, leadership, and expertise for all public services functions of the division, including reference and research services, circulation and security, outreach and promotion, and primary source literacy instruction. Experience teaching in an archives or special collections, including collaborating with faculty, providing support and guidance for designing assignments using collections, and designing engaging learning activities for students at all levels.

University of Nevada Las Vegas

Head, Special Collections Research, Engagement, and Instruction, UNLV University Libraries [R0152688]

Cash Flow & Working Capital Performance: Drive improvements in DSO, overdue receivables, dispute aging, and bad debt while supporting cash forecasting and liquidity objectives. Credit Risk & Compliance: Establish and enforce credit policies, approval authorities, and risk controls; serve as the primary liaison for audits, legal matters, and credit-related governance.

EagleBurgmann Germany GmbH & Co KG

Senior Credit & Collections Accountant

Currently enrolled or recently graduated college student with a strong interest in museum programming, studying history or other relevant fields (students from non-traditional majors are encouraged to apply; please use your cover letter to explain how museum work is relevant to your field of study or your professional aspirations). Intern/s will work under the direction of the Collections & Education Director and the Collections Manager, assisting with projects in both the Collections and Program Departments and gaining an understanding of the scope and breadth of museum operations.

Shaker Village of Pleasant Hill

Museum Intern

We're hiring a Collections Specialist at our Corporate Headquarters in Columbia, MO, and we're looking for someone who's ready to grow with us, bring energy and drive to their work, and help us build the future of construction. We're on a mission to transform an industry that's been stuck in the past by empowering contractors and communities through innovative technology, real-time support, and a team that truly cares.

EquipmentShare.com Inc

FULL_TIME

Key responsibilities:- Contact customers on past-due balances by phone, email, and written correspondence; provide Customer Service to resolve billing/payment questions.- Post and apply payments; research unapplied cash, short pays, and discrepancies.- This is an in-person role located in Albuquerque, New MexicoWho We AreHeadquartered in Albuquerque, New Mexico, and with a nationwide distribution network, NICOR has manufactured innovative lighting solutions for over forty years.

NICOR INC

Credit and Collections Assistant

Talent Acquisition

The Department of the Interior protects and manages the Nation''s natural resources and cultural heritage; provides scientific and other information about those resources; and honors its trust responsibilities or special commitments to American Indians, Alaska Natives, Native Hawaiians, and affiliated Island Communities. This program will allow the volunteer opportunities to network with other VIPs, contribute to the protection of America''s heritage, increase the visitor experience through the results of their work and gain skills working with the NPS structure.

U.S. Department of the Interior

Museum Collections Assistant

Demonstrated intermediate skills in A/R management, Customer Service, problem assessment and resolution, and collaborative problem-solving in complex and interdisciplinary settings, including strong proficiency in healthcare and payer guidelines as they pertain to billing and reimbursement. The Revenue Cycle Manager (Self-Pay Collection) is responsible for direct oversight of the centralized Self-Pay collections unit handling outbound telephone calls associated with professional medical claims.

Client Manager Jobs in Mentor, OH

Lead Collections Operator Solvenow

Collections Associate- Hybrid in Fairlawn, OH OEConnection LLC

Tax Manager, Core Tax Services - Corporate/ASC 740 Focus Bdo Consulting

Collections Coordinator LKQ Corp

Accounts Receivable Collections Specialist Alta Equipment Group Inc

Part-Time Accounts Receivable & Collections Specialist Shamrock Roofing and Construction

Revenue Cycle Associate - Collections Quorum Health Corp

Collections Clerk Facility Gateway Corporation

Collections Specialist Wayne Automatic Fire Sprinklers Inc

Accounts Receivable Collections Specialist Alta Equipment Group Inc.

Senior Revenue Cycle Associate - Collections Quorum Health Corp

Associate Collections Specialist launchdarkly

Collections Supervisor OneMain Financial

Head, Special Collections Research, Engagement, and Instruction, UNLV University Libraries [R0152688] University of Nevada Las Vegas

Senior Credit & Collections Accountant EagleBurgmann Germany GmbH & Co KG

Museum Intern Shaker Village of Pleasant Hill

Collections Specialist EquipmentShare.com Inc

Credit and Collections Assistant NICOR INC

Museum Collections Assistant U.S. Department of the Interior

Revenue Cycle Manager (Self-Pay Collection) Columbia University

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