• Select Water Solutions (Houston, TX)
    …ExemptBusiness Unit: CorporateReports to: Senior DirectorTravel Requirement: NoJob Description An EDI Collections Specialist is a specialized role ... EDI Collections SpecialistJob DetailsFull Time / Part Time: Full TimeFLSA Classification:… more
    JobGet (05/12/24)
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  • Creative Financial Staffing (Houston, TX)
    Our industrial client is seeking a Credit Specialist to join their collections team! This well-established firm has been in business for over 100 years and has ... been growing ever since. The Credit Specialist will be responsible for performing all... will be responsible for performing all credit and collections functions associated with mid-tier account portfolio in accordance… more
    JobGet (05/14/24)
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  • Creative Financial Staffing (San Juan, PR)
    …assigned by supervisor. Job Requirements 2+ years' experience in accounting and/or collections Ability to understand basic accounting. Ability to calculate, post and ... manage accounting figures and financial records. Proficient in EDI System, MS Word, Excel, Outlook. Ability to prioritize and multi-task. Ability to work in a… more
    JobGet (05/15/24)
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  • Digital Collections Librarian

    UCLA Fielding School of Public Health (Los Angeles, CA)
    …experiences are strongly encouraged to apply: 1) Work experience in a special collections library; 2) SAA Digital Archives Specialist certificate; 3) Knowledge ... Digital Collections Librarian Apply now to Digital Collections...current or previous supervisor; contact information only. + Librarian EDI Statement - Statement of Contributions to Equity, Diversity,… more
    UCLA Fielding School of Public Health (04/03/24)
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  • Credit Specialist

    Robert Half Finance & Accounting (Houston, TX)
    …(ADP, Oildex and EDI ) For confidential consideration regarding the Credit Specialist role apply today! Requirements Credit - Collections , Credit Analysis, ... Description The Credit Specialist role is responsible for credit and collections functions, resolving problems in a timely manner, and recommend credit limits.… more
    Robert Half Finance & Accounting (04/21/24)
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  • Payment Recovery Specialist - Hybrid

    Acosta Group (Tampa, FL)
    …Process Solutions (BPS) Division of Acosta uses technology solutions (Order-to-Cash & EDI - Order Management, Invoice Claims Resolution, Data Management) to help our ... closely with sales to ensure client expectations are met. The Acosta Payment Recovery Specialist provides a client support function to the BPS Claims Team and is… more
    Acosta Group (05/14/24)
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  • Account Receivable

    Adecco US, Inc. (Fresno, CA)
    Adecco Staffing is looking for an Accounts Receivable specialist for a local company in Fresno, CA. The Accounts Receivable Specialist plays a pivotal role in ... on accounts receivable processes. This role involves overseeing invoicing, collections , and reconciliations while ensuring accuracy and timeliness in financial… more
    Adecco US, Inc. (05/10/24)
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  • Director of Arts, Music, and Powell Libraries

    UCLA Fielding School of Public Health (Los Angeles, CA)
    …facilities projects. + Manage the division budget (~$3.7 million) including collections , operations, student staffing, endowments, and other initiatives. + Establish ... the division. Use data and assessment to support evidence-based changes to collections and services, including development of new services, as appropriate. + Manage… more
    UCLA Fielding School of Public Health (05/10/24)
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  • Access Services Librarian

    UCLA Fielding School of Public Health (Los Angeles, CA)
    …with the public. It was among the first academic libraries to develop subject- specialist librarians and to launch a program to enhance students' research skills. Its ... Special Collections pioneered the acquisition by public institutions of rare...current or previous supervisor; contact information only. + Librarian EDI Statement - Statement of Contributions to Equity, Diversity,… more
    UCLA Fielding School of Public Health (04/17/24)
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  • Manager, Revenue Cycle A/R Management | Sharp…

    Sharp HealthCare (San Diego, CA)
    …analysis and reporting in the areas of prebilling, billing, follow up, collections , chargemaster guidance and updates as needed, and staff development. Under the ... is responsible for meeting/exceeding department key performance indicators for Cash Collections , A/R aging, Staff satisfaction and overall A/R days. The Manager… more
    Sharp HealthCare (04/20/24)
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  • Accounts Receivable Clerk

    Aston Carter (Sacramento, CA)
    …Radius and SAP, as presented by Corporate Treasurer. To perform this requirement, Specialist will access various portals to obtain the remittance detail ( EDI , ... sap, chargeback, aging report, load, erp, sap erp, reporting, analysis, collections accounts receivable, clerical, quickbooks, invoice processing, month end, excel… more
    Aston Carter (05/11/24)
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  • Accounts Receivable Clerk- Cash Applications

    Aston Carter (Sacramento, CA)
    …Radius and SAP, as presented by Corporate Treasurer. To perform this requirement, Specialist will access various portals to obtain the remittance detail ( EDI , ... sap, chargeback, aging report, load, erp, sap erp, reporting, analysis, collections accounts receivable, clerical, quickbooks, invoice processing, month end, excel… more
    Aston Carter (05/09/24)
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  • Accounting Analyst

    TEKsystems (Winston Salem, NC)
    AR Receivables and Collections Specialist Description: JOB SUMMARY: The Accounts Receivable & Collection Specialist is responsible for collection of customer ... billing structures and nuances between different business groups. The AR specialist is responsible for building relationships with customers and managing their… more
    TEKsystems (05/08/24)
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