NewPart-Time Doorstep Trash Collection Specialist - Days Valet LivingPart-Time Doorstep Trash Collection Specialist - DaysKANSAS CITY, MOOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
Financial Analyst, Credit & Collections Colgate-Palmolive CoFinancial Analyst, Credit & CollectionsOverland Park, KS$86,000–$121,000 / yearStrategic Credit-to-Cash (C2C) Ownership: Act as the primary C2C subject matter expert, collaborating with shared services (CBS) and local finance to resolve collection delays, validate deductions, and manage high-level customer escalations. In this role, you will bridge local financial management with our Colgate Business Services (CBS) shared services team-driving Accounts Receivable performance, deduction analytics, compliance, and digital payment transformations across the organization.
Credit & Collections Representative NazdarCredit & Collections RepresentativeLenexa, KansasThis hybrid position combines core Credit & Collections responsibilities with Accounts Receivable support, requiring strong attention to detail, solid accounting knowledge, advanced Excel skills, sound judgment, and the ability to work cross-functionally with Sales, Operations, Customer Service, Accounting, Finance, and management. This position is intended for a candidate who can support day-to-day credit and receivable functions while demonstrating the ability to learn broader departmental processes, provide backup coverage, and contribute to continuous improvement within the Credit & Collections department.
Credit And Collections Analyst Builders Firstsource, Inc.Credit And Collections AnalystOverland Park, KSThe ideal candidate will complete activities within the Credit Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Bachelor's degree in Accounting, Finance or a related field and at least two (2) years credit collections experience; or equivalent combination of education and experience.
Credit and Collections Analyst Builders FirstSource IncCredit and Collections AnalystOverland Park, KSThe ideal candidate will complete activities within the Credit Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Bachelor's degree in Accounting, Finance or a related field and at least two (2) years credit collections experience; or equivalent combination of education and experience.
Accounts Receivable Collections Specialist 1 Garmin LtdAccounts Receivable Collections Specialist 1Olathe, KSOverview We are seeking a full-time Accounts Receivable Collections Specialist 1 at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned customer accounts including collecting past-due balances.
Sr. Accounts Receivable Collections Representative Clinical Reference Laboratory IncSr. Accounts Receivable Collections RepresentativeLenexa, KS$18–$31 / hourOTHER: Overtime and weekend work as necessary according to workload and/or projects; occasional travel is required; this is an "on-call" position requiring the use of wireless phone for after-hours contact. GENERAL STATEMENT OF RESPONSIBILITY: Responsible for resolving client inquiries regarding invoices/statements.
Contact Us, Collections Representative Blitt and Gaines PCContact Us, Collections RepresentativeKansas City, 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. The associate will also be assigned approved agreements and letters (Written correspondence) created internally to be sent via email/fax to consumers or authorized third parties.
Collections Representative MIDWEST FIDELITY SERVICES LLCCollections RepresentativeOttawa, KSFull timeCommunicate with consumers regarding unpaid accounts respectfully and professionally. Experience in collections, billing, customer service, or related fields preferred.
NewCollections Specialist I TrueAccord Corp.Collections Specialist ILenexa, KS$20–$23 / hourWith a world-class leadership team, passionate team members, and proprietary predictive models trained on years worth of transactional data, TrueAccord is well-positioned to deliver on a huge opportunity: helping millions of consumers to regain and keep their financial footing while lowering the cost of doing business for creditors across many industries. Joining our team to drive impactful account resolution, your critical goal is to deliver empathetic, high-quality support while guiding customers toward realistic financial solutions through various communication channels, including email messaging, inbound call handling, and outbound dialing.
Associate Attorney - Kansas Licensed - Collections Adams & Martin GroupAssociate Attorney - Kansas Licensed - CollectionsKansas City, Missouri$75,000–$125,000Ability to work independently, make sound decisions, manage timelines, meet deadlines, and maintain accurate records with strong attention to detail. Education And Experience: Juris Doctorate and admission to the Kansas Bar required; admission to Missouri bar is desirable.
Collections Analyst Clyde & CoCollections AnalystKansas City, KansasSpecific responsibilities include, but are not limited to: Monitor accounts receivable and Work In Process to identify collection trends for past due accounts; Partner with attorneys on collection efforts while maintaining client relationships; Contact clients regarding past due accounts until payment is received; Document client activity/communications; Monitor accounts receivable for disputed line items; Prepare and submit appeals to clients, ensuring all appeals are responded to by client deadlines; Work with billing department to ensure bills are sent according to client requirements; Act as a financial liaison between firm and its clients; Assist with collections outside of home office as needed; Assist Billing team as needed; Other duties as assigned. Excellent written and oral communication skills; Previous accounts receivable experience (preferably in a law firm or other professional services firms); Previous legal eBilling experience is beneficial but not required; High degree of accuracy and attention to detail; Ability to work under pressure.
Phlebotomist - Donor Collections Tech I - Will Train Community Blood Center Of Greater Kansas CityPhlebotomist - Donor Collections Tech I - Will TrainKansas City, MissouriFull timeOverview: Founded in 1958, Community Blood Center (CBC) has served Kansas and Missouri for more than 65 years, delivering more than 150,000 lifesaving blood products annually to 70+ hospitals, EMS and healthcare partners. Blood Draws: P erform blood draws and collect specimens following established protocols and procedures u nder the guidance of the local Medical Director and Regional Collections Manager, (training will be provided).
NewCollections Specialist I TrueMLCollections Specialist ILenexa, Kansas$20–$23 / hourFull timeWith a world-class leadership team, passionate team members, and proprietary predictive models trained on years worth of transactional data, TrueAccord is well-positioned to deliver on a huge opportunity: helping millions of consumers to regain and keep their financial footing while lowering the cost of doing business for creditors across many industries. Joining our team to drive impactful account resolution, your critical goal is to deliver empathetic, high-quality support while guiding customers toward realistic financial solutions through various communication channels, including email messaging, inbound call handling, and outbound dialing.
Accounts Receivable Collections Specialist Thornton TomasettiAccounts Receivable Collections SpecialistKansas City, MissouriThe Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or practice areas, interact internally with project managers and communicate externally with clients. Individuals seeking employment at Thornton Tomasetti are considered without regards to age, ancestry, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws.
Collections Analyst I Jackson County MOCollections Analyst IKansas City, MOThis employee assists the Systems Administrator and Systems Supervisor in customizing tax software and other third-party products provided by County vendors to meet the various needs and requirements of the department. Minimum Qualifications: Preference given for associate or bachelor's degree from an accredited college or university in Computer Science, Mathematics, Data Science, or related field; OR.
Collections Analyst Clyde & Co LLPCollections AnalystKansas City, KSSpecific responsibilities include, but are not limited to: Monitor accounts receivable and Work In Process to identify collection trends for past due accounts; Partner with attorneys on collection efforts while maintaining client relationships; Contact clients regarding past due accounts until payment is received; Document client activity/communications; Monitor accounts receivable for disputed line items; Prepare and submit appeals to clients, ensuring all appeals are responded to by client deadlines; Work with billing department to ensure bills are sent according to client requirements; Act as a financial liaison between firm and its clients; Assist with collections outside of home office as needed; Assist Billing team as needed; Other duties as assigned. Experience & Skills: Excellent written and oral communication skills; Previous accounts receivable experience (preferably in a law firm or other professional services firms); Previous legal eBilling experience is beneficial but not required; High degree of accuracy and attention to detail; Ability to work under pressure.
Accounts Receivable Collections Specialist 1 Garmin International, Inc.Accounts Receivable Collections Specialist 1Olathe, KansasFull timeMust be detail-oriented, have the ability to work proactively/effectively with minimal supervision, and have the ability to prioritize/multi-task in a flexible, fast paced/challenging environment. High School Diploma or GED AND a minimum of 3 years of Accounts Receivable Collections experience OR an equivalent combination of education and experience.
Collections Specialist LUX InfusionCollections SpecialistOverland Park, KansasRemote$26–$28 / hourThe Collections Specialist plays a critical role in ensuring claims are resolved efficiently and payer balances are managed responsibly — helping patients stay on therapy and supporting a financially sound care model. While performing the duties of this position, the employee may occasionally be required to stand, walk, or sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch, or crawl; and talk or hear.
Contact Us, Collections Representative Blitt & Gaines P.C.Contact Us, Collections RepresentativeKansas City, 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. The associate will also be assigned approved agreements and letters (Written correspondence) created internally to be sent via email/fax to consumers or authorized third parties.