UNKNOWN

FEED

One or more years of billing, accounts receivable, order processing, accounting support, or comparable administrative experience preferred; experience in flooring, construction, field services, facilities services, or another high-volume B2B service environment is a plus. Proficiency with Microsoft Outlook and Excel, including basic formulas, sorting, filtering, and reconciliation of data; experience with ERP, accounting, CRM, or work-order systems preferred.

YEAR

Empire Today

Billing Manager

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The core responsibilities of this position include, but are not limited to the following: Develop, lead and actively manage the Aero Long Beach property management team, with a focus on team building, individual career growth, succession planning, training, mentoring, accountability, performance management and alignment with company objectives. Keep the VP, Asset and Property Management - Los Angeles informed of material team performance issues, staffing concerns, leadership gaps, tenant service risks and operational matters that may impact the asset, tenant experience or execution of business plans.

the Opportunity

Asset Manager

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The Client Accounts Specialist 1 partners with the case management team in multiple Resolution Centers to support clients and neutrals with high-level service, while maintaining adherence to business policies and procedures. This role requires critical thinking to resolve collection, cash application, and billing issues with professionalism, attention to detail, and a commitment to delivering excellent client service.

JAMS LLC

Client Accounts Specialist 1

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FULL_TIME

JAMS, Inc.

[AW]-iCims

Previous experience as a Pathology Collector will be highly regarded, however, we also welcome applications from those with a background in healthcare, aged care, disability support, or customer-facing roles where providing a high-level of care and service is a core part of the role. Healius operates more than 80 medical laboratories and approximately 2,000 patient collection centres across metropolitan, regional and remote communities throughout Australia, processing approximately one in four Medicare-funded pathology tests in Australia each year.

Healius Ltd

Pathology Collector

Monitor and maintain student accounts, including updating account information, processing or adjusting payments, revising payment arrangements, lifting applicable holds, and maintaining required documentation and communications. When determining an offer, the University of Southern California considers factors such as the scope and responsibilities of the role, the candidate's experience, education, training, key skills, internal peer alignment, applicable laws, contractual requirements, grant funding, and market conditions.

HOUR

University of Southern California

Student Financial Services Advisor

Manages the preparation of all financial reports and financials closes, including income statements, balance sheets, reports to stakeholders, KPIs, reporting and understands activities behind the numbers to drive appropriate business decisions. Manage the Finance functions to ensure the identification, development, and implementation of cost-effective systems and efficient financial operations across the assigned business unit and within the broader Henry Schein Finance function.

Henry Schein, Inc., a FORTUNE 500® company and a member of the S&P 500® and NASDAQ 100® Indices, is the world's largest provider of health care products and services to office-based dental, animal health and medical practitioners. The Company is a FORTUNE World's Most Admired Company, and ranks first on the FORTUNE list in the Wholesalers: Health Care industry. Henry Schein is also on Ethisphere's list of the World's Most Ethical Companies and FORBES' list of America's Best Employers 2015.

Henry Schein

Sr Manager - Finance

This role reconciles financial and inventory transactions, investigates discrepancies, supports inventory cycle counts, and collaborates with cross-functional teams to improve processes while ensuring compliance with company policies and internal controls. Assist with accounts payable and accounts receivable activities as needed, including invoice processing, payment support, cash application, collections follow-up, and related accounting workflows.

Nihon Kohden OrangeMed Inc

Accountant

Because Student Accounts serves as a primary point of contact for students and families regarding financial matters, the position requires a high degree of patience, professionalism, empathy, and customer service, including the ability to navigate complex or sensitive conversations while maintaining accuracy and consistently following through to resolution. Demonstrate persistence, resourcefulness, and accountability when resolving complex issues; independently pursue questions through available systems and resources, follow issues through to resolution, and escalate appropriately after completing reasonable research and bringing forward findings and potential solutions.

Pitzer College

Student Accounts Specialist

This is a hands-on delivery leadership role, not a pure coordination role: the successful candidate runs the integrated plan and RAID discipline while remaining close enough to the platform to unblock lineage, connector, and RBAC issues personally. Atlan''s contracted role is primarily advisory - the customer requires a partner-side leader who provides the delivery capacity and technical execution to move the implementation from connected platforms to a usable, governed, and adopted catalog.

Trace3 Inc

Atlan Implementation Project Manager

Maintain accurate records of all sales and prospecting activities including sales calls, presentations, closed sales, and follow-up activities within their assigned area. CalPortland is proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees.

<p>Welcome to CalPortland!&nbsp;&nbsp;We are a diverse company, with rich history and dedicated employees. Our mission today is no different than it was a century ago - Building Value through People, Quality, and Service with Integrity, Technical Expertise, and Commitment to Our Relationships, Reliability, and Environmental Leadership.&nbsp;</p>
<p>At CalPortland, we pride ourselves in maximizing and building upon the efficiencies and strengths of a vertically integrated organization. From cement manufacturing and aggregate processing to ready-mixed concrete operations and construction, CalPortland is dedicated to using all of our resources to make our customers successful.</p>

CalPortland

Ready Mix Sales Representative

Manage cost reports, analyze budget variances, and recommend strategies to lower project costs; review labor quantities and phases to facilitate accurate project tracking. Proficient with computer software programs, including MS Office suite (Word, Excel, and Outlook), scheduling, project management, and digitizing software.

BrightView Landscapes

Project Manager

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OTHER

Free Welcome+ membership for up to 12 months while actively employed — includes $0 cost telemedicine with unlimited 24/7 access, counseling support, prescription discounts, dental (Aetna Dental Access®), and vision. Run full-cycle accounts payable and receivable: vendor invoices, billing, collections, and payment runs.

Welcome Tech

Staff Accountant at ADU Express

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In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.

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 Group, LLC

Loan Sales Specialist

You will also be responsible for accurate data input and record keeping, ensuring the integrity of patient information and financial transactions, while meticulously adhering to all credit card handling processes due to potential access to sensitive third-party credit card information. Serving over 70,000 patients annually, the hospital offers a full complement of services including a Level III NICU, heart care, wound care and surgical services.

CommonSpirit Health

Clinic Registrar Scheduler

Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs, income replacement for qualified employees with disabilities, paid maternity and parental bonding leave, and paid vacation, sick days, and holidays. You will provide technical guidance and define priorities to the Business Processing Outsourcing provider (BPO) for all functions associated with Collections and Commercial Letters of Credit.

Mitsubishi UFJ Financial Group

Client Service Representative

Sales, Collections, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee  . In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets.

OneMain Financial

Loan Sales Specialist - Bilingual

The successful applicant will demonstrate a comprehensive understanding of GAAP principles, governmental accounting where applicable, and possess excellent organizational skills to support our operational efficiency. Manage daily bookkeeping activities including data entry of journal entries, debits & credits, and account analysis to ensure accurate recording of financial transactions.

Viper Staffing Services

Bookkeeper (Law Firm)

Bilingual Loan Sales Specialist

Cross-Functional Collaboration: Partner with departments like accounting, treasury, credit, portfolio management, collections, special assets group, and origination to streamline handoffs and resolve portfolio discrepancies. And, in the event that a resume or candidate is submitted by a recruiter, an employment agency, or a staffing firm without a fully executed MSA, Lendistry has the unrestricted right to pursue and hire any of those candidate(s) without any legal or financial responsibility to the recruiter, agency, and/or firm.

Collections Jobs in Hazard, CA

Billing Manager Empire Today

Asset Manager the Opportunity

Client Accounts Specialist 1 JAMS LLC

Client Accounts Specialist 1 JAMS, Inc.

Pathology Collector Healius Ltd

Student Financial Services Advisor University of Southern California

Sr Manager - Finance Henry Schein

Accountant Nihon Kohden OrangeMed Inc

Student Accounts Specialist Pitzer College

Atlan Implementation Project Manager Trace3 Inc

Ready Mix Sales Representative CalPortland

Project Manager BrightView Landscapes

Staff Accountant at ADU Express Welcome Tech

Loan Sales Specialist OneMain Financial Group, LLC

Clinic Registrar Scheduler CommonSpirit Health

Client Service Representative Mitsubishi UFJ Financial Group

Loan Sales Specialist - Bilingual OneMain Financial

Bookkeeper (Law Firm) Viper Staffing Services

Bilingual Loan Sales Specialist OneMain Financial

VP Servicing B.S.D. Capital dba Lendistry

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