- Eurofins US Network (Barberton, OH)
- …and inclusion across the entire network of Eurofins companies. **Job Description** The Collections Specialist is assigned an account portfolio and is responsible ... well as working with accounts as directed by the collections manager and within collections policy. The...Shift, M-F 7am - 3:30pm. This is primarily a remote position but MUST be local to Barberton, OH… more
- Robert Half Accountemps (Eden Prairie, MN)
- Description We are looking for a dedicated Collections Specialist to join our team in Eden Prairie, Minnesota. This is a long-term contract opportunity ideal for ... role involves working in a hybrid setting, combining in-office training with remote work flexibility. Responsibilities: * Manage a portfolio of approximately 1,000… more
- Robert Half Accountemps (Carmel, IN)
- Description We are looking for a skilled Collections Specialist to join our team on a contract basis. This position involves managing accounts receivable across ... desirable. * Knowledge of collection processes, including both commercial and consumer collections . * Experience with credit and billing collection procedures.… more
- Robert Half Accountemps (Albany, NY)
- …forward to connecting! Requirements * Proven experience in commercial and consumer collections . * Strong knowledge of credit and billing collection processes. ... Description This is an exciting 6-month remote assignment with a global leader in content...cutting-edge technology and localization expertise. About the Role The Collections Agent will be responsible for managing a portfolio… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Credit Services Recovery Specialists at Huntington provide "Simply the Best" customer service at all times.Duties & Responsibilities: + ... diploma or GED + At least 1 year of collections experience Preferred Qualifications: + Must have excellent written...maintain a strong community, and do their best work. Remote roles will also have the opportunity to come… more
- Kelly Services (Toledo, OH)
- …NOTE: There is a possibility that starting in 2026, only Fridays will be remote . **Contract duration:** 1 year The AR Specialist is accountable for managing ... **Job title:** AR Specialist **Location:** One Owens Corning Parkway, Toledo, OH...building and partnership with internal functions, such as accounting, credit , customer service, pricing, transportation, and sales. **JOB RESPONSIBILITIES**… more
- Veralto (Glen Allen, VA)
- …Auditors. + Update cash totals with cash receipts daily for US, International, Puerto, CAD, Credit Cards, and Remote Deposits, and weekly for Mexico. + Provide a ... **GENERAL DESCRIPTION** The AR Cash Applications Specialist is responsible for preparing, posting and reconciling...report weekly to Controller and Credit and Collections Manager. + Other duties… more
- Robert Half Accountemps (Melrose Park, IL)
- …billing functions, cash applications, and coding invoices. * Experience with commercial collections and credit checks. * Advanced Excel skills, including ... Description We are looking for an experienced Accounts Receivable Specialist to join our team in Bensenville, Illinois. In this role, you will play a critical part… more
- Whirlpool Corporation (Benton Harbor, MI)
- …as Excel, Word, Power Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal routines such as cash ... found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers supporting Whirlpool's vision to… more
- TEG Federal Credit Union (Hopewell Junction, NY)
- TEG Federal Credit Union is seeking an organized, experienced, and detail-oriented Mortgage Servicing Specialist to join our Residential and Commercial Lending ... a collaborative and supportive environment. As the Mortgage Servicing Specialist , you will be responsible for loan payment processing...to work end of month as required (may involve remote weekend assignments several times per year) What You'll… more
- BrightSpring Health Services (Englewood, CO)
- …by working towards individual and company goals for cash collections , credit balances, medical records, correspondence, appeals/disputes, accounts ... in accordance with applicable state/federal regulations and company policies. TheRefund/Dispute Specialist works closely with other staff to identify, resolve, and… more
- City of Missoula, MT (Missoula, MT)
- Utility Billing Specialist (Career Ladder) Print (https://www.governmentjobs.com/careers/missoulacity/jobs/newprint/5185307) Apply Utility Billing Specialist ... The City of Missoula's Public Works and Mobility Department is seeking aUtility Billing Specialist to join their team. In this dynamic role, you will assist with… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Onboarding Specialist is responsible for managing four key mailboxes: Onboarding, Project Start, Purchase Orders and Invoice Issues. The ... purchase order receipts, entries, and resolving invoice disputes. The Onboarding Specialist ensures smooth transitions between onboarding phases and provides ongoing… more
- NRG Energy, Inc. (Houston, TX)
- …- such as billing and print services, payment and remittance processing, credit and collections support, and other related back-office operations. ... the lead in shaping your career development, goals and future! **Sourcing Specialist IV** The Principal Sourcing Specialist is responsible for leading… more
- Opportunity Builders (Millersville, MD)
- The Accounts Payable/Receivable Specialist is an integral part of the Finance team at Opportunity Builders and maintains the accurate, timely coding and processing ... weekly payment runs for all payment types (checks, on-line payments, ACH, credit cards etc.), including supporting improvements to the efficiency and accuracy of… more
- Aston Carter (Watertown, WI)
- Hiring! Accounts Receivable Specialist in the Watertown Area! Apply Now!! Job Description The Accounts Receivable Specialist will play a crucial role in managing ... Prepare custom invoices as per customer requirements. + Prepare credit notes and obtain required approvals. + Maintain a...+ Collaborate with team members both locally and in remote locations. Essential Skills + 1+ year experience with… more
- State of Montana (Helena, MT)
- …rental development. This position serves as a Loan and Bond Loss Mitigation Specialist for the Board of Housing. This position is responsible for maintaining ... would pique our interest if you had experience in collections and loans! *Competencies:* /Knowledge of:/ . Reconciliation of...to run and manage reports. . General knowledge of credit reporting FCRA act. /Ability to:/ . Communicate clearly… more
- Moses/Weitzman Health System (CT)
- …of claims. **ROLE AND RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves accounts with outstanding balances and determines ... disposition of delinquent accounts + Audits and resolves accounts with credit balances + Posts payments and adjustments and take action when rates do not match… more
- The Hertz Corporation (Oklahoma City, OK)
- …Recovery Specialist is responsible for managing claims including billing, collections , and adjustments. This role partners with internal Sales and Operations ... for incentives. The department currently rotates being onsite and remote on a weekly basis. **What You'll Do:** +...as assigned. **What We're Looking For:** + One year Credit and Collection experience or one year of auto… more
- AO Smith (Ashland City, TN)
- Accounts Payable Specialist Date: Jan 2, 2026 Location(s): Ashland City, TN, US, 37015 Company: A. O. Smith Corporation Hybrid, Onsite or Remote : Hybrid AOS / ... prepare checks for signature and communicate to vendors. May assist in collections , shippers, customers, and sales/marketing department in requests for invoices or… more
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