Senior Credit Analyst Kforce Inc.Senior Credit AnalystBridgeton, MO$85,000–$95,000Responsibilities include reviewing credit limits, supporting process improvement initiatives, analyzing customer account data, and partnering with internal teams to manage a portfolio of accounts and drive timely payment resolution. This role will support credit and collections operations, including receivables monitoring, customer credit analysis, collections activities, and reporting.
Controller Kforce Inc.ControllerBridgeton, MO$115,000–$120,000Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Tax Manager, Private Client & Family Office Services bdo consultingTax Manager, Private Client & Family Office ServicesSt. Louis, MO$90,000–$125,000 / yearClient Service Delivery: Manages the full-life cycle of all assigned engagements by providing technical expertise in all areas within the finance and accounting function: Performs complete general ledger reconciliation including the entire balance sheet and applies accounting knowledge by properly recording transactions in a general ledger. Understands tax planning considerations/concepts for various business entities: Comprehends the information presented on different tax return forms, analyzes this information to draw conclusions and have an intelligent conversation with clients – helping clients navigate business decisions and their potential financial and tax implications.
NewInternal Medicine Physician, Core Faculty (Academic) SLUCare / St. Mary‘s - Saint Louis, MO SSM HealthInternal Medicine Physician, Core Faculty (Academic) SLUCare / St. Mary‘s - Saint Louis, MOSaint Louis, MOServe as an advisor and consultant in the development and implementation of operational and administrative policies for the practice, including purchasing and capital planning, managed care participation, budgeting and practice expenses, Medicare and Medicaid participation, billing and collections, personnel policies, and practice management decisions. The 525-bed hospital offers a wide variety of in and outpatient services, including cancer care, a wound center, CV and open-heart surgery, a chest pain center, and advanced stroke care.
Credit & Collections Specialist Sr. Elevance HealthCredit & Collections Specialist Sr.St. Louis, MissouriRequires a H.S. diploma or equivalent and a minimum of 2 years of commercial debt collection experience; or any combination of education and experience, which would provide an equPlease be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
Sr. Credit and Collections Analyst Hussmann CorporationSr. Credit and Collections AnalystBridgeton, MissouriFull timeAnalyst on the Credit and Collections team, this role will also support and back up the Credit and Collections Manager as needed with training, approvals, and projects to deliver the goals assigned to the group related to DSO (Days Sales Outstanding), working capital, cash flow, bad debt, and aging targets. Overview: This position will have responsibility for credit and collections reporting, credit and collections projects, credit and collections company policy, review of customer credit limits and will also have responsibility to learn and perform the key responsibilities of a credit representative.
AR Collections 837832 StiversAR Collections 837832Olivette, MO$25–$30 / hourThe AR Collections Specialist is responsible for managing and collecting accounts receivable across all five divisions of the company, working closely with customers and internal teams to resolve account issues and ensure timely payment. As an Accounts Receivable / Collections Specialist, you will be responsible for: Monitoring and collecting accounts receivable by contacting customers via phone and email.
Sr. Credit and Collections Analyst Panasonic Corporation of North AmericaSr. Credit and Collections AnalystMOAnalyst on the Credit and Collections team, this role will also support and back up the Credit and Collections Manager as needed with training, approvals, and projects to deliver the goals assigned to the group related to DSO (Days Sales Outstanding), working capital, cash flow, bad debt, and aging targets. Qualifications Bachelor's degree in Accounting, Finance, or related field with 5 years of increasing responsibility within AR, Credit and Collection roles OR High School Degree with 9+ years of experience in AR, Credit and Collections Results oriented with strong analytical and problem-solving abilities.
Lead Risk Analytics Consultant (Collections and Workout) Wells Fargo & CoLead Risk Analytics Consultant (Collections and Workout)MO$119,000–$206,000 / yearThis includes leading collections/workout analytics to identify and then drive opportunities to streamline process and enhance outcomes; design and advance modeling and other automated, data-driven capabilities to improve consistency, scalability and speed of decisioning; and provide insights to Business Banking leaders (business, operations and risk) to ensure alignment between strategy, operations and risk expectations. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
Collections Analyst GardaWorld Security Services U.S.Collections AnalystSt. Louis, MOFull timeGardaWorld Security is a global champion in sophisticated and tailored security solutions, employer and training highly skilled and dedicated professionals across the globe, offering a wealth of opportunities to individuals looking to gain experience and develop professionally in a growing industry. Drive Collection Success: Take charge of your assigned portfolio, proactively reducing past-due amounts and ensuring customers understand the importance of keeping their accounts current.
NewAccounts Receivable Specialist: Invoicing & Collections Expert Swank Motion PicturesAccounts Receivable Specialist: Invoicing & Collections ExpertSaint Louis, MOMajor Hollywood and independent movie studios have appointed Swank Motion Pictures, Inc. as their exclusive licensing and distribution partner to offer their box‑office hits for public performance in non‑theatrical markets (markets outside theaters). Swank Motion Pictures, Inc. is seeking an experienced Accounts Receivable Representative to join our corporate office in Sunset Hills, MO.
Contact Us, Collections Representative Blitt and Gaines PCContact Us, Collections RepresentativeSt. Louis, MOThe representative is accountable for accessing and acting upon e-mails sent to the firm via its "Contact Us" and related e-mail in-boxes, with the goal of responding to or forwarding the emails with instruction within pre-determined turnaround times depending on the type of email. Accurately document the firm's system of record (CLS) Provide sent and received emails to designated firm staff as required Requires the ability to exercise discretion and independent judgment.
NewCollections Representative Sr. Sedgwick Claims Management Services, Inc.Collections Representative Sr.MOMental: Clear and conceptual thinking ability; excellent judgment, troubleshooting, problem solving, analysis, and discretion; ability to handle work-related stress; ability to handle multiple priorities simultaneously; and ability to meet deadlines. Manages a portfolio of customer accounts and proactively contacts clients regarding overdue balances using a variety of communication methods, applying established collection practices and sound judgment to secure payment.
NewCollections Specialist Sedgwick Claims Management Services, Inc.Collections SpecialistMOPRIMARY PURPOSE OF THE ROLE: The Collections Specialist is responsible for managing a complex portfolio of accounts and leading collection strategies to ensure timely recovery of outstanding payments and minimize bad debt exposure. Five (5) years of related experience in accounts receivable, collections, or related financial operations including managing complex accounts, escalations and customer disputes, or equivalent combination of education and experience required.
NewAR Specialist: Invoicing, Collections & Cash Flow JfedstlAR Specialist: Invoicing, Collections & Cash FlowSaint Louis, MOThe role involves managing end-to-end accounts receivable functions and enhancing financial reporting. Proficiency in Microsoft Office and experience with accounting software is preferred.#J-18808-Ljbffr.
NewMuseum Registrar: Lead Collections, Loans & Exhibitions Washington University in St. LouisMuseum Registrar: Lead Collections, Loans & ExhibitionsSaint Louis, MOThe position requires a Master's degree or equivalent experience in art history or museum studies and a minimum of 3 years in a similar role. The Registrar will be responsible for the organization and management of the museum's permanent collection and facilitate access for students and faculty.
NewSpecial Collections Curator - Eugene Field Library Field House MuseumSpecial Collections Curator - Eugene Field LibrarySaint Louis, MOThe Special Collections Curator will ensure the proper care and conservation of the Special Collections; conceptualize, develop, and implement exhibits focused on the artifacts within the Special Collections; develop and implement a robust program series; and create initiatives that promote the Eugene Field Library through research and grants. The Special Collections Curator will collaborate with Field House Museum (FHM/Museum) staff to create and enhance the collections, exhibits, and programs within The Eugene Field Library so that it is cohesive with the Museum's mission.
RCM Billing & Collections Specialist Acuity EyeCare Holdings LLCRCM Billing & Collections SpecialistAlton, ILThe primary purpose of this position is to create claims invoices to 3rd party insurance carriers for commercial products and to monitor aging to ensure proper and timely payment. Develops expertise in specific plans assigned to the position and acts as a department and company resource for questions relating to billing of these plans.
Collections Specialist- Evernorth- Remote The Cigna GroupCollections Specialist- Evernorth- RemoteMORemote$17.75–$26 / hourThese states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State. If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
NewSpecial Collections Curator: Exhibits & Grants Field House MuseumSpecial Collections Curator: Exhibits & GrantsSaint Louis, MOLouis is seeking a full-time Special Collections Curator to oversee The Eugene Field Library's collections and develop exhibits and educational programs. Responsibilities include maintaining collections, creating initiatives, and managing public engagement.
Collections Specialist Ultimate Staffing ServicesCollections SpecialistCreve Coeur, Missouri$17–$18 / hourWe're looking for a Medical Collector to join a growing team supporting increased workload demands. This is a great opportunity to build experience in healthcare revenue cycle operations with the potential to transition into a long-term role.
Oracle Functional Consultant Receivable and Collections 6373310 Accenture PlcOracle Functional Consultant Receivable and Collections 6373310St. Louis, MOIn addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges. Provide support and enhancements for Oracle Advanced Collections (OAC), including strategy setup, scoring, dunning plans, and collections workflows.
NewSenior Manager - Collections & Recovery Bank of MontrealSenior Manager - Collections & RecoveryMO$102,000–$190,000 / yearWorks with internal stakeholders to leverage sales, fulfillment, and referral opportunities to improve share of wallet, acquire new customers, and provide full financial services to customers. Reinforces sales processes and client experiences, identifies gaps, issues and best practices through the monitoring of sales and performance targets against plans in order to create and sustain consistent superior service.
SAP FSCM (Credit/Collections/Disputes) Manager - Life Sciences Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Life SciencesSt. Louis, MOThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialSt. Louis, MOThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
Insurance Billing/Collections Assistant II (Hybrid) - Physicians Billing Service Washington University in St LouisInsurance Billing/Collections Assistant II (Hybrid) - Physicians Billing ServiceSt. Louis, MO$17.34–$25.40 / hourSkills: Claims Resolution, Collections Strategies, Communication, Computer Literacy, Confidential Data Handling, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Medical Billing and Coding, Medical Terminology, Microsoft Excel, Microsoft Word, Office Equipment, Telephone Communications. Performs follow-up on insurance billing and collection activities, verifying the accuracy and completeness of insurance records, and claims, contacting insurance companies as well as other related duties to expedite payments from various payers for physician services.
EXPERIENCED Debt Collection Agent Client Services , Inc.EXPERIENCED Debt Collection AgentEarth City, MOFull timeOur reputation and success is attributed to the use of cutting-edge information technology, excellent customer service and a workforce comprised of individuals with the drive and determination required to succeed in a competitive environment. Client Services, Inc. is a well-established, industry leader with 34+ years of knowledge in the Accounts Receivable Management and Business Processing Outsourcing sector.
Pre-Legal Collection Specialist EquipmentShare.com IncPre-Legal Collection SpecialistSt. Louis, MOWe're hiring a Pre-Legal Collection 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. The Pre-Legal Collection Specialist plays a critical role in recovering delinquent accounts by serving as a bridge between the collections and legal departments.
Sr. Specialist Billing and Collection Acuity EyeCare Holdings LLCSr. Specialist Billing and CollectionAlton, ILAssists in the timely response and support of the help desk team and help desk tickets to provide answers to field operations in a timely manner. The primary purpose of this position is to create claims invoices to 3rd party insurance carriers for commercial products and to monitor aging to ensure proper and timely payment.
Insurance Billing/Collection Assistant III (Remote) - Department of Medicine - Business Office Washington University in St LouisInsurance Billing/Collection Assistant III (Remote) - Department of Medicine - Business OfficeMORemote$20.57–$30.84 / hourSkills: Claims Resolution, Collections Strategies, Communication, Computer Literacy, Confidential Data Handling, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Medical Billing and Coding, Medical Terminology, Microsoft Excel, Microsoft Word, Office Equipment, Team Leadership, Telephone Communications. Performs advanced follow-up on insurance billing and collection activities, makes collection calls, verifies the accuracy and completeness of insurance records, and claims, contacts insurance companies and/or collection agencies as well as other related duties to expedite payments from various payers for physician services.
Insurance Billing/Collection Assistant II (Remote) - Department of Medicine - Business Office Washington University in St LouisInsurance Billing/Collection Assistant II (Remote) - Department of Medicine - Business OfficeMORemote$17.34–$25.40 / hourSkills: Claims Resolution, Collections Strategies, Communication, Computer Literacy, Confidential Data Handling, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Medical Billing and Coding, Medical Terminology, Microsoft Excel, Microsoft Word, Office Equipment, Telephone System. Performs follow-up insurance billing and collection activities on a minimum of 30 claims per day; makes collection calls, verifying accuracy and completeness of claims, contacts insurance companies and collection agencies in regard to expediting payments from various payers for physician's services.
Insurance Billing/Collection Assistant II (Remote) - Pre-Certification Services Washington University in St LouisInsurance Billing/Collection Assistant II (Remote) - Pre-Certification ServicesMORemote$17.34–$25.40 / hourSkills: Claims Resolution, Collections Strategies, Communication, Computer Literacy, Confidential Data Handling, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Medical Billing and Coding, Medical Terminology, Microsoft Excel, Microsoft Word, Office Equipment, Telephone Communications. Performs follow-up on insurance billing and collection activities, verifying the accuracy and completeness of insurance records, and claims, contacting insurance companies as well as other related duties to expedite payments from various payers for physician services.
Insurance Billing/Collection Assistant II (Hybrid) - Physicians Billing Service Washington University in St LouisInsurance Billing/Collection Assistant II (Hybrid) - Physicians Billing ServiceSt. Louis, MO$17.34–$25.40 / hourPerforms follow-up on insurance billing and collection activities, verifying the accuracy and completeness of insurance records, and claims, contacting insurance companies as well as other related duties to expedite payments from various payers for physician services. The screenings will include criminal background check and, as applicable for the position, other background checks, drug screen, an employment and education or licensure/certification verification, physical examination, certain vaccinations and/or governmental registry checks.
Insurance Billing/Collection Assistant II (Remote) - Neurology Washington University in St LouisInsurance Billing/Collection Assistant II (Remote) - NeurologyMORemote$17.34–$25.40 / hourSkills: Claims Resolution, Collections Strategies, Communication, Computer Literacy, Confidential Data Handling, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Medical Billing and Coding, Medical Terminology, Microsoft Excel, Microsoft Word, Office Equipment, Telephone Communications. Performs follow-up on insurance billing and collection activities, verifying the accuracy and completeness of insurance records, and claims, contacting insurance companies as well as other related duties to expedite payments from various payers for physician services.
NewInsurance Billing/Collection Assistant II (Remote) (Pre-Arrival & Billing Teams) - Program in Physical Therapy Washington University in St LouisInsurance Billing/Collection Assistant II (Remote) (Pre-Arrival & Billing Teams) - Program in Physical TherapyMORemote$17.89–$26.35 / hourSkills: Accounts Receivable (AR), Claims Resolution, Collections Strategies, Computer Literacy, Confidential Data Handling, Critical Thinking, Detail-Oriented, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Interpersonal Communication, Managed Care, Medical Billing and Coding, Medical Terminology, Medicare Plans, Microsoft Office, Multitasking, Office Equipment, Organizing, Teamwork, Telephone Communications, Third Party Payers, Working Independently. Position supports all clinical practice sites with a variety of billing and pre-arrival duties to include accurate and timely processing of billing charges, completing a thorough review and follow-up of billing and collections, insurance verifications, insurance authorizations, and validation of referral record accuracy.
Collection Specialist - HC Span-America Medical Systems IncCollection Specialist - HCMaryland Heights, MOOVERVIEW: The primary purpose is to carry out collection activities to keep customer accounts current and ensure the company's liquidity status. Employee will be required to regularly sit, use hand to finger, handle, feel and reach with hands and arms.
NewPart-Time Doorstep Trash Collection Specialist - Nights VALET LIVINGPart-Time Doorstep Trash Collection Specialist - NightsSaint Louis, MOWe're hiring part‑time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a great opportunity if you're looking for a second job, steady evening hours, and consistent work in your local area.
NewPart-Time Doorstep Trash Collection Specialist - Nights Dormont Manufacturing CompanyPart-Time Doorstep Trash Collection Specialist - NightsSaint Louis, MOWalk long distances and climb multiple flights of stairsWork around bagged trash and wasteWork outdoors in various weather conditionsWhy People Like This RoleStay Active: Get paid to move instead of sitting at a deskFlexible Nights: Easy to fit around a full‑time job, school, or family scheduleCareer Growth: 50% of our Area Leader hires are internal promotionsReferral Bonuses: Earn extra when you refer others to join the team! What You'll DoEach service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Data Collection Supervisor, Self-Driving Tesla IncData Collection Supervisor, Self-DrivingMOBe an expert in self-driving concepts with the ability to track data deeply train drivers across various testing tracks and provide constructive feedback to the teamPersonally contribute to the AI dataset through your own testing and data collectionPlan data collection targets for each week and measure progressAudit teams clips to ensure excellent performance coach drivers when improvement is needed and conduct weekly ride-alongs with drivers to ensure qualityReviewapprove timecards expense reports travel requests and schedule shifts for Vehicle OperatorsSupport building education materials for data tracks quizzes videos documents as needed Valid drivers license and minimum 3 years of driving history requiredAbility to work a flexible schedule on-call during off shifts for escalationsExperience managing and motivating hourly teams. Fair leadership ensuring balance between building good team culture and pushing team toward excellence to prioritize team successExcellent computer skills in particular a working knowledge and familiarity with MacOS Linux and Windows as well as strong MS Office skillsAbility to navigate and thrive in ambiguous environmentsFamiliarity with testing AI-based products andor building Datasets for AI a plusThis is a safety sensitive position which is subject to drug testing requirements per Tesla policy and in accordance with applicable law.
Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsMOWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Root Cause Analyst, Revenue Cycle Management Heartland Dental CareRoot Cause Analyst, Revenue Cycle ManagementCreve Coeur, MO$27.88–$29.80 / hourWith more than 1,700 dental offices supported across 38 states, over 20,000 team members and over 2,600 supported doctors in our support, Heartland Dental has a proven track record of growth and success. Below is an overview of the duties and responsibilities you would take on in this role: Root Cause Analysis: • Systematically identify, investigate, and address the underlying causes of problems within revenue cycle processes.
NewRegional Vice President The Related Companies LPRegional Vice PresidentSt Louis, MO$160,000–$185,000 / yearDemonstrates accountability and reliability by taking full ownership of projects and outcomes, prioritizing precision and attention to detail, and approaching challenges with grit, resilience, and proactive problem-solving, while continuously engaging in learning and development to enhance performance; fosters collaboration and a resident-centered environment, ensuring empathy, respect, and cross-functional success in all interactions. The Regional Vice President for on-site property management operations leads a connected, high-energy team to deliver exceptional community operations across 25-community, over 3,000+ unit in MI, MO and Central IL.
Manager, Financial Reporting Physician Practice Clients Wipfli LLPManager, Financial Reporting Physician Practice ClientsClayton, MORemoteWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Proficiency in accounting software, specifically, Intaact, QuickBooks Online, NetSuite, Bill.com, Microsoft Office Suit and a demonstrated ability to embrace new technologies.
Senior Accountant Sunnen Products CompanySenior AccountantSt. Louis, MissouriThe position is key in building a high performing controllership function that influences and enables profitable, controlled, and sustainable growth at Sunnen, while demonstrating uncompromising integrity, respect, commitment to teamwork, and relentless drive to add value. Responsible for the capital expenditure and fixed asset process, including monthly reporting of capex comparing actuals to budget and forecast, meeting with project owners to manage in service date additions and retirements/disposals.
NewEnterprise Account Portfolio Manager Allied UniversalEnterprise Account Portfolio ManagerSt Louis, MOThe Enterprise Account Portfolio Manager (EAPM) builds strong relationships with a clients' corporate security executives and leadership across multiple states, while collaborating with branch offices and corporate support functions on key client initiatives. RESPONSIBILITIES: Relationship Management and Client Intimacy: Develop and nurture relationships with enterprise clients and Allied Universal's branch teams, ensuring service level delivery and customer satisfaction through in person and virtual meetings.
NewManager, Financial Reporting - Physician Practice Clients Wipfli Advisory LLCManager, Financial Reporting - Physician Practice ClientsClayton, MissouriRemoteFull timeWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Proficiency in accounting software, specifically, Intaact, QuickBooks Online, NetSuite, Bill.com, Microsoft Office Suit and a demonstrated ability to embrace new technologies.
Customer Svc Rep III Endo Pharmaceuticals IncCustomer Svc Rep IIIWebster Groves, MORELATIONSHIPS WITH OTHERS: In addition to external customers, this individual will routinely interact with internal groups representing sales, trade compliance, marketing, planning, and distribution. With a global workforce, we lead with pride and purpose-prioritizing quality and safety while fostering a culture of continuous improvement, accountability, and teamwork.
St. Louis Mercantile Library Endowed Curator of Fine Art and Endowed Research Professor University of MissouriSt. Louis Mercantile Library Endowed Curator of Fine Art and Endowed Research ProfessorSt. Louis, MOMinimum 6 years curatorial experience working with art collections in a museum or university art gallery, showing increasing levels of responsibility and demonstrated proficiency in areas of art historical scholarship, connoisseurship, acquisitions, exhibition design and execution, staff supervision, and donor relations. The ideal candidate will have excellent interpersonal skills, be a systematic, meticulous, patient, self-starter who works well under pressure, manages time efficiently, analyzes and solves problems independently and if necessary, collaboratively, and can be flexible and embrace changes within this position due to departmental priorities.
Credit Coordinator IndoffCredit CoordinatorSt. Louis, MOFull timeThe ideal candidate will possess strong communication, organizational, and problem-solving skills with the ability to make sound credit decisions while supporting positive customer relationships. The company's accounts' receivable status is a direct result of the initial credit research as well as the continual maintenance of updated customer information.
NewCredit Associate R.P. Lumber Co IncCredit AssociateEdwardsville, IL$20–$23 / hourActual pay is determined by several job-related factors permitted by law and relevant to the position, including, but not limited to, experience relative to the job, tenure, market level, pay at the location for this job, performance, schedule, and work assignment. The Credit Associate will play a crucial role in managing and maintaining accurate records of accounts and communications to and from our stores and customers.