NewOTC Collections Analyst BC ForwardOTC Collections AnalystLouisville, KY$20.51–$24.51 / hourFull timeThe ideal candidate will have experience across Accounts Receivable, Credit, Collections, or Billing and a proven ability to manage high-volume portfolios, resolve discrepancies, and deliver accurate reporting in Excel. Through a disciplined approach to sourcing, candidate vetting, and delivery, TSR helps organizations scale teams quickly while maintaining quality and reliability.
NewOTC Collections Analyst Integrated Resources, IncOTC Collections AnalystLouisville, KYWorking closely with other departments / functions to understand the specific issues causing payment delays; also directly involved in determining the most appropriate course of action (account credit holds, payment plans). Responsibilities: Oversee Ad Sales TV Stations Collections portfolio varying from $10M- $125M, Contacting customers for the prompt collections and resolution of the aged receivables using various collection methods, Keeping adequate records of all contact made with customers.
NewRemote Credit & Collections Analyst Brown-Forman Australia Pty.Remote Credit & Collections AnalystLouisville, KYRemoteA premium spirits company in Louisville is seeking a CCCA Analyst to manage credit analysis, collection of overdue accounts, and payment applications for the UK business unit. The ideal candidate will possess at least 2 years of experience in a credit department, have strong analytical and attention-to-detail skills, and be proficient in Microsoft Excel.
Collections Analyst eTeam Inc.Collections AnalystLouisville, KY$19–$23 / hourWorking closely with other departments / functions to understand the specific issues causing payment delays; also directly involved in determining the most appropriate course of action (account credit holds, payment plans). Job Summary The Collection Analyst is responsible for managing a substantial portfolio of Ad Sales for Local TV Stations, including identifying and resolving discrepancies, maintaining a consistent payment pattern, and fostering strong client relationships.
Retail Collections Adjuster IV Republic Bancorp IncRetail Collections Adjuster IVLouisville, KYIMPACT stands for Innovate for the Future, Make it Easy, Provide Exceptional Service, Acknowledge & Celebrate Success, Commit to Caring and Thrive Together) The associates of Republic Bank are the key to our success as an organization and we value our associates. Partner closely with cross-functional teams to identify efficiencies and enhancements regarding communication and streamlining manual processes as well as identify potential impacts of client experiences.
OTC Collections Analyst Avispa TechnologyOTC Collections AnalystLouisville, KY$25 / hourManage a high-volume Accounts Receivable portfolio by performing collection outreach, resolving billing discrepancies, maintaining customer relationships, monitoring payment trends, supporting cash application activities, and ensuring timely collections while meeting cash, aging, DSO, and other KPI targets. Analyze large datasets using Microsoft Excel to prepare cash forecasts, aging reports, discrepancy reports, account reconciliations, management reporting, and month-end close support while identifying trends and escalating financial risks.
OTC Collections Analyst Avispa Fukuoka Co LtdOTC Collections AnalystLouisville, KYOTC Collections Analyst Responsibilities: Manage a high-volume Accounts Receivable portfolio by performing collection outreach, resolving billing discrepancies, maintaining customer relationships, monitoring payment trends, supporting cash application activities, and ensuring timely collections while meeting cash, aging, DSO, and other KPI targets. Analyze large datasets using Microsoft Excel to prepare cash forecasts, aging reports, discrepancy reports, account reconciliations, management reporting, and month-end close support while identifying trends and escalating financial risks.
NewCollections Specialist I Synchrony Home OfficeCollections Specialist ILouisville, KentuckyFull timeIf you’re looking for a place that embraces you for who you are, helps you achieve your full potential, and makes working hard feel less like hard work, then look no further than Trilogy. We’re a Fortune Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor’s Top 100 Best Companies to Work.
Digital Collections Analyst Integrated Resources, IncDigital Collections AnalystLouisville, KYThe Order to Cash Collection Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. Assists in A/R related special projects including unapplied cash reconciliations, trends, discrepant reports, and accounts at risk.
Digital Collections Analyst Avispa TechnologyDigital Collections AnalystLouisville, KYManage a $100M+ Digital Collections portfolio, driving collections activities, resolving account discrepancies, following up on aged receivables, meeting cash collection targets (DSO, aging, overdue metrics), escalating payment trend concerns, and partnering with management to support accurate cash forecasting. Support credit and cash application processes by reviewing credit applications, evaluating credit lines and payment patterns, establishing credit files, coordinating with external payment vetting services, preparing digital refund requests, and assisting with collection activities by providing account information and documentation.
Digital Collections Analyst Avispa Fukuoka Co LtdDigital Collections AnalystLouisville, KYDigital Collections Analyst Responsibilities: Manage a $100M+ Digital Collections portfolio, driving collections activities, resolving account discrepancies, following up on aged receivables, meeting cash collection targets (DSO, aging, overdue metrics), escalating payment trend concerns, and partnering with management to support accurate cash forecasting. Support credit and cash application processes by reviewing credit applications, evaluating credit lines and payment patterns, establishing credit files, coordinating with external payment vetting services, preparing digital refund requests, and assisting with collection activities by providing account information and documentation.
NewCollections Representative Sr. Sedgwick Claims Management Services, Inc.Collections Representative Sr.KYMental: 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.
NewDigital Collections Analyst Solomon PageDigital Collections AnalystLouisville, KYActing as a strategic partner to our clients and candidates, we focus on providing customized solutions and building long-term relationships based on trust, respect, and the consistent delivery of excellent results. Drive Order-to-Cash (OTC) projects, such as generating discrepant reports and resolving unidentified cash receipts to ensure account accuracy.
Accounts Receivable and Collections Specialist - Construction Division ServproAccounts Receivable and Collections Specialist - Construction DivisionNew Albany, IndianaWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. We are seeking someone who knows QuickBooks Online, accounts receivable/invoicing, and when necessary; is comfortable pursuing collections efforts (phone calls, letters, etc.) for past due customers.
NewCollections Specialist Sedgwick Claims Management Services, Inc.Collections SpecialistKYPRIMARY 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.
Collections and Treasury Manager American Commercial Barge Line LLCCollections and Treasury ManagerJeffersonville, INPart timeAmerican Commercial Barge Line (ACBL) is one of the largest and most diversified marine transportation companies in the U.S. Our legacy of providing the nation with the most economical, safest, and greenest mode of transportation dates all the way back to 1915, when we began moving coal on the Kentucky River. Join American Commercial Barge Line (ACBL) as a Collections & Treasury Manager, where you will play a critical role in optimizing the company’s cash flow and financial health.
NewStaff Counsel - Collections Litigation & Compliance Encore Capital GroupStaff Counsel - Collections Litigation & ComplianceLouisville, KYEncore Capital Group seeks a Staff Counsel I to manage and resolve collection litigation matters while ensuring compliance with laws and regulations. Join Encore to help consumers restore their financial health while cherishing innovation and inclusion.#J-18808-Ljbffr.
Managed Care Collection Specialist Trilogy Health Services LLCManaged Care Collection SpecialistLouisville, KYWith collaborative workspaces, rotating cubicles, and meditation areas, our freshly renovated Home Office will accommodate the working style that works best for you. Must be able to maintain verbal and written communication with co-workers, supervisors, residents, family members, visitors, vendors, and all business associates outside of the health campus.
Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsJeffersonville, INWe'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.
Accounts Receivable Supervisor ISCO Industries IncAccounts Receivable SupervisorLouisville, KYWe are seeking a strategic and results-driven Accounts Receivable Supervisor to oversee the company's receivable processes, provide visibility, drive accountability and demonstrate effectiveness when maintaining strong cash flow performance across the collections team through performance management and structured reporting. This role oversees a team of credit & collection specialists and will require strong leadership skills, sound financial and analytical acumen with the ability to build collaborative relationships across departments and with customers.
Accounting Manager MeritonAccounting ManagerLouisville, KentuckySupport the accounting team with monitoring customer collections and vendor payments while maintaining relationships with suppliers and customers. Perform and supervise reviews of projects to ensure that estimates are maintained accurately and that all job-related transactions are recorded in the appropriate periods.
Customer Service Representative Community Choice Financial Inc.Customer Service RepresentativeClarksville, INThe Community Choice Financial Family of Brands (CCF) is one of the largest consumer specialty finance organizations in the U.S. We provide our customers, Team Members, and communities the Power of Choice with over 10 brands represented in more than 1,500 brick-and-mortar stores serving 24 states and online product offerings in 20 states. Youll play a pivotal role in our fast-paced environment by building connections with our diverse customer base and processing transactions i.e. check cashing, money transfers, and customer payments while providing exceptional in-store experiences.
Accounting Manager Meriton LLCAccounting ManagerLouisville, KYSupport the accounting team with monitoring customer collections and vendor payments while maintaining relationships with suppliers and customers. Perform and supervise reviews of projects to ensure that estimates are maintained accurately and that all job-related transactions are recorded in the appropriate periods.
NewPlant Accountant- Onsite Packaging Corporation Of AmericaPlant Accountant- OnsiteLouisville, KY$73,000–$93,000 / yearEngage in general accounting activities including the accurate and complete preparation, maintenance, and reconciliation of general ledger accounts and financial reports, such as balance sheets, profit-loss statements, and capital expenditure reports. Three (3) years of previous work experience in a business office/accounting department with exposure to general ledger, payroll, and/or accounts payable functions preferred.
Bar & Marketing Manager, Mashup Food Hall Weyland VenturesBar & Marketing Manager, Mashup Food HallLouisville, KYFull timeThis position requires an understanding of the food vendors housed in Mash Up to also help guests be aware of and choose menu items, takes orders and makes guests feel taken care of during their visit/experience. Demonstrates genuine hospitality during every interaction with our guests; including greeting guests, taking food and beverage orders, answering questions, thanking guests, and inviting them to return upon their departure.
Billing Clerk Talis GroupBilling ClerkFloyd Knobs, IN$20–$22 / hourTalis Group’s company client is a well-established law firm in Floyds Knobs, Indiana specializing in real-estate matters, including liens, foreclosures, and commercial collections. Work with county clerks and officials nationwide to confirm payment of redeemed liens and claims.
Area Manager Brookside PropertiesArea ManagerLouisville, KYThis is your chance to step into a high-impact leadership role with Brookside , a company that values strong operators, empowers leaders, and recognizes results. If you’re a seasoned multifamily professional who thrives on mentoring teams, driving performance, and elevating resident experiences across multiple communities, we want to meet you.
Senior Application Support Analyst Back Office Lending-Credit Unions Jack Henry & Associates IncSenior Application Support Analyst Back Office Lending-Credit UnionsKYRemote$68,700–$103,150 / yearThis role blends your technical expertise, procedural understanding, and financial institution experience to support our credit union partners-helping strengthen the relationship between Jack Henry, the credit union, and ultimately its members. In this fast‑paced environment, you will deliver high‑quality software support by analyzing client issues, identifying root causes, and guiding customers toward effective resolutions.
Manager, Member Solutions Abound Credit UnionManager, Member SolutionsFort Knox, KYMember Collections - Manages and monitors all aspects of collection for negative shares, including returned checks, overdraft protection program, approval and monitoring of work out courtesy pay loans. Abound Credit Union is now hiring friendly, enthusiastic, and just overall awesome personalities to provide essential operational and first-line supervisory support to collection efforts.
Business Office Manager Knight Health Holdings LLCBusiness Office ManagerLouisville, KYSupervises business office functions and personnel that may include, but is not limited to, admitting, patient billing, cashiering, credit and collections, data entry, and PBX. Computer skills with working knowledge of Microsoft Office, word-processing and spreadsheet software, healthcare admitting and patient accounting systems.
Accounts Receivable Specialist Trilogy Health Services LLCAccounts Receivable SpecialistLouisville, KYThe Accounts Receivable Specialist is responsible for accurate and timely billing, payment posting, and follow-up on accounts receivable for Skilled Nursing Facilities (SNF), Senior Housing communities, and other ancillary services. The Specialist works closely with the Revenue Cycle Manager, facility teams, and payers to support optimal cash flow and minimize outstanding balances.
Billing Coordinator III - REMOTE RyderBilling Coordinator III - REMOTENew Albany, IndianaRemoteCompensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Security Notice for Applicants : Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire.
ATS Integrated Solutions - Project Coordinator ATS CompaniesATS Integrated Solutions - Project CoordinatorLouisville, KYThe Project Coordinator supports the Project Managers, Operations Managers, and overall Operations Department processes, handling all project‑related administrative tasks—including required paperwork and documentation—by performing the essential duties outlined below. At ATS, we custom engineer and install building automation systems to optimize buildings' mechanical and electrical systems, reduce building energy consumption, increase tenant comfort, and maximize the productivity of tenants and facilities management personnel.
Business Office Clerk (PRN) Dupont Surgery CenterBusiness Office Clerk (PRN)Saint Matthews, KYPart timep>Under the supervision of the Director Business Operations, is responsible for assuring that duties are accurately performed in completion of, but not limited to, the following areas as assigned: registration and pre-registration of all categories of patients, prepare consent forms appropriately for each procedure; ensure that copies of appropriate documentation are obtained to facilitate the billing and collections processes; give estimates of charges; ensure that co-payments and payments on patients accounts are explained, obtained and processed accurately; complete daily batching of patient payments collected (check, cash or credit card); ensure that all information entered into the automated admitting/registration system is accurate and complete; prepare medical records for all first-time patients and update medical records for return patients as needed; use of the Meditech, or other automated billing systems; post payments; adjustments, rebilling, refunds and write-offs on accounts; account follow-up on all types of payers; receive and deal with patient calls; resolve problem accounts as required; manage correspondence; file as necessary; verify payments to contracted rates; achieve departmental goals regarding collections. Work with medical records clerks, biller and adjudicator, scheduler and registration personnel to maintain accurate records to facilitate valid reports regarding billing and collections.
Accounts Receivable/Billing Specialist BIG SolutionsAccounts Receivable/Billing SpecialistLouisville, KentuckyAccounts Receivable (AR) Billing Specialist – Construction Job Summary The Accounts Receivable (AR) Billing Specialist is responsible for overseeing all billing, collections, and accounts receivable functions with a strong focus on construction project billing. Collections & Cash Flow Management Oversee collections efforts, ensuring timely payments and resolution of unpaid invoices.
NewSelf Insured Banking Analyst CVS Health CorpSelf Insured Banking AnalystKY$43,888–$102,081 / yearAt CVS Health, you'll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
Business Office Support Trilogy Health Services LLCBusiness Office SupportLouisville, KYResponsible for supporting, mentoring, training, assisting and managing the monthly functions related to Health Campus Business Offices including; Accounts Receivable Billing, Collections, Payroll, Accounts Payable and Monthly Reporting. Must be able to maintain verbal and written communication with co-workers, supervisors, residents, family members, visitors, vendors, and all business associates outside of the health campus.
Regional Medicaid Specialist Trilogy Health Services LLCRegional Medicaid SpecialistLouisville, KYTracks application status and communicate directly with assigned regions Family and Social Services Administration (FSSA), county offices, caseworkers, and managed care organizations regarding pending applications and requests for information. Collaborates with facility billing and corporate revenue cycle teams to reduce pending Medicaid balances, minimize bad debt exposure, and improve cash collections.
Finance Controller Sonic ElectronixFinance ControllerLouisville, KentuckyIn this role, you will manage a supporting staff and be responsible for our accounting operations, including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to enhance our accuracy and mitigate risks. Manage growing accounting department, including the design of an organizational structure adequate for achieving our goals and objectives and functions related to AP, AR, HR, Collections and Financial Reporting.
Financial Controller / VP Sonic ElectronixFinancial Controller / VPLouisville, KentuckyIn this role, you will manage a supporting staff and be responsible for our accounting operations, including the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to enhance our accuracy and mitigate risks. Manage growing accounting department, including the design of an organizational structure adequate for achieving our goals and objectives and functions related to AP, AR, HR, Collections and Financial Reporting.
Business Office Support Southeast Indiana DivisionBusiness Office SupportIndianaFull timeResponsible for supporting, mentoring, training, assisting and managing the monthly functions related to Health Campus Business Offices including; Accounts Receivable Billing, Collections, Payroll, Accounts Payable and Monthly Reporting. • Provide support to campus BOM and assist with the completion of daily census reconciliation and incoming referrals for Private Pay, Managed Care, Medicaid and Hospice as necessary.
NewElectronic Billing Analyst Hogan Lovells International LLPElectronic Billing AnalystKY$88,490–$95,100 / yearThe Electronic Billing Analyst will serve as the subject matter expert for all e-billing related activities, liaising with Attorneys, Assistants, Clients, e-billing vendors, and Client Accounts staff in support of all e-billing questions and issues. The Electronic Billing Analyst will work closely with client e-billing coordinators to ensure that all setups have been completed properly to allow for successful e-billing transmissions by the Client Accounts staff.
NewLitigation Attorney (KY) Insight GlobalLitigation Attorney (KY)Louisville, KYTo learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: and Requirements Member and in a good standing of the State Bar.5+ years of experience in real estate, civil litigation, and/or creditors' right practice. Their expanding practice includes foreclosure, bankruptcy, consumer collections, commercial finance, complex litigation, appellate practice, regulatory compliance, and attorney closing services.
OUTSIDE SALES REPRESENTATIVE Cope Plastics, Inc.OUTSIDE SALES REPRESENTATIVELouisville, KYIdeal Candidate Profile & Qualifications: Candidates must have the ability and motivation to seek out new business as well as growing and maintaining existing business and relationships in the territory. This role is ideal for someone who excels at building relationships, pursuing new business opportunities, and providing exceptional customer support in a fast‑paced environment.
NewSpecimen Collector Phlebotomist - 1734 Millennium HealthSpecimen Collector Phlebotomist - 1734Clarksville, IN$32,760–$38,220Millennium Health LLC is an accredited specialty laboratory with more than a decade of experience in medication monitoring and drug testing services, helping clinicians monitor use of prescription medications and illicit drugs supporting improved clinical decision-making as part of treatment for millions of Americans with chronic pain, mental illness, and substance use disorders. 6+ months of experience as a specimen collector or 1+ years of experience in the medical field, directly supporting patients preferred.
Director Of Finance (106031) Arbor E&T, LLCDirector Of Finance (106031)Louisville, KYPurpose: The Director of Finance will provide critical financial and leadership services in the areas of financial strategy, financial planning, annual budgeting, receipt and disbursement of funds, accounting, procurement, and asset management. Preparing monthly analysis on key financial statement accounts (revenue, expense, and balance sheet accounts) and supporting detailed analysis of cost centers to allow operational leaders to understand and control their respective cost bases.
Business Unit Controller MeritonBusiness Unit ControllerLouisville, KentuckyWe’ve invested heavily in customized software, information technology, finance and accounting, marketing, leadership development, and human resources, which can be leveraged across our portfolio companies to increase operating efficiency and generate growth. This individual will be a key member of the Accounting and local Leadership team and is responsible for delivering timely, accurate and insightful financial information to BU and Meriton leadership.
Business Unit Controller Meriton LLCBusiness Unit ControllerLouisville, KYWe've invested heavily in customized software, information technology, finance and accounting, marketing, leadership development, and human resources, which can be leveraged across our portfolio companies to increase operating efficiency and generate growth. This individual will be a key member of the Accounting and local Leadership team and is responsible for delivering timely, accurate and insightful financial information to BU and Meriton leadership.
Art Handler Accor SAArt HandlerLouisville, KYUnder the directive of the Registrar and Collections Manager, the Art Handler may also assist with collection work including art packing and unpacking, assembly and disassembly of artworks, preparing works for exhibition, shipping and receiving, and other collection-related projects. The Art Handler is responsible for all aspects of museum exhibition preparation, installation, and transportation, and helps oversee the safe handling of all artworks in the 21c collection, including incoming and outgoing loans.
NewAccount Manager / Customer Specialist RNR Tire Express and Custom Wheels - LouisvilleAccount Manager / Customer SpecialistLouisville, KYRequirements: Valid State Driver License with a clean driving history We conduct drug screen, & background check Prior experience as sales agent, rental agent, account executive, account manager, account collection, rent to own, automative sales is important to the success at this job. Requirements/Responsibilities Account Manager / Collection Specialist main responsibilities include, but are not limited to the following: * Contact all customers whose Rental Agreements have expired for non-renewal and determine the customer’s need, expectation or problem.