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We are seeking a top notch Accounts Receivable & Collections Associate to accurately and in a timely manner apply customer cash receipts to appropriate invoices. This includes but is not limited to researching payment discrepancies, processing checks returned for insufficient funds, preparing bank deposits / reconciling bank deposits with cash posted and other accounting / clerical duties as ne...
Title: Director of Animal Collections Position Reports To: Chief Operating Officer Direct Reports: Aquatics Manager, Lepidopterist Manager, Zookeeping Manager & Registrar About Butterfly Pavilion: Here at Butterfly Pavilion, we transform the way people think about invertebrates. These small but mighty animals that surround us are so much more than people think. They are everywhere, because ever...
Health eCareers helps healthcare providers make the most of their calling. With thousands of healthcare employers across the United States, Health eCareers supports qualified healthcare providers in finding opportunities with employers looking for top talent. Health eCareers also offers industry news and career advice targeted to your healthcare specialty, as well as the latest healthcare salar...
COVID-19 update: To keep you and our teammates safe, we're making adjustments to our hiring process. Learn more Location 2000 16th Street, Denver, CO 80202, United States of America Category Corporate Job Id R0160635 Posted Date 07/01/2021 2000 16th Street, Denver, Colorado, 80202, United States of America We are currently seeking and interviewing ambitious and team-oriented, analytically-minde...
As the Collections Manager at Apartment List, you will work in a fast-paced environment focused on building and scaling processes for a high growth and profitable tech start-up. Reporting to the Accounts Receivable Manager, this position plays a critical role in supporting the daily operations of our rapidly growing cross-functional Collections team. The Accounts Receivable team works closely w...
New posting need to fill additional positions Pay rate $14-$16 based on experience Possible Temp to Hire All Monday-Friday First week of training is Mon - Fri 8:00 am - 4:30 pm. After training for first two weeks will be 8:30 am - 5:00 pm. This may change based on the need but the latest shift is 9:30 am - 6:00 pm The following minimum qualifications must be met by all contract labor resources ...
A supply company in the Golden/Lakewood area has an immediate need for a Collections Specialist: Duties and Responsibilities for the Collections Specialist include: - Send out emails to clients who have fallen behind of payment schedules. -Effectively work with customers on payments and missing invoices, and maintain a high level of customer service. -Monitor invoices and credit memo request, s...
An employer is looking for a Private Collections Associate in Longmont, Colorado. This individual will be working in the pharmacy services industry supporting the collections department. This individual will be responsible for collection efforts of patient level accounts, primarily for private accounts. Individuals will be assigned pharmacy locations, nursing home accounts, and individual custo...
New posting need to fill additional positions Pay rate $14-$16 based on experience Possible Temp to Hire All Monday-Friday First week of training is Mon - Fri 8:00 am - 4:30 pm. After training for first two weeks will be 8:30 am - 5:00 pm. This may change based on the need but the latest shift is 9:30 am - 6:00 pm The following minimum qualifications must be met by all contract labor resources ...
Our Company Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial management strategies and execution. If this piques your interest, read more below and apply today! Responsibilities * Assisting to facilitate collections. * Participating in Critical Account calls and AR calls to discuss Critica...
This position has responsibility for managing an assigned accounts receivable portfolio in accordance with Company guidelines and policies and collecting past due balances. The objective is to maximize cash flow and minimize bad debt exposure and potential write-offs while supporting the efforts of the sales department. RESPONSIBILITIES: Manage an assigned Accounts Receivable Portfolio by perfo...
This position has responsibility for managing an assigned accounts receivable portfolio in accordance with Company guidelines and policies and collecting past due balances. The objective is to maximize cash flow and minimize bad debt exposure and potential write-offs while supporting the efforts of the sales department. RESPONSIBILITIES: Manage an assigned Accounts Receivable Portfolio by perfo...
Vaco is seeking an experienced credit and collections professional to join our clients growing team in Denver, CO! Please review the job description below and submit an updated resume! Responsibilities Maintain a consistent collections process to reduce DSO. Regular communication with customers on open account balances. Posting of cash receipts. Monthly bank reconciliations. Partner with sales ...
Job DescriptionPOSITION SUMMARY:Responsible for performing collection activities associated with delinquent member accounts, including overdrafts, Visa credit cards, lines of credit, secured loans, signature loans and real estate loans. Reviews delinquent accounts, determines Credit Union position and, as circumstances indicate, directs and assists legal counsel in collections proceedings. Assi...
Health eCareers helps healthcare providers make the most of their calling. With thousands of healthcare employers across the United States, Health eCareers supports qualified healthcare providers in finding opportunities with employers looking for top talent. Health eCareers also offers industry news and career advice targeted to your healthcare specialty, as well as the latest healthcare salar...
Vaco is seeking an experienced credit and collections professional to join our clients growing team in Denver, CO! Please review the job description below and submit an updated resume! Responsibilities Maintain a consistent collections process to reduce DSO. Regular communication with customers on open account balances. Posting of cash receipts. Monthly bank reconciliations. Partner with sales ...
About the opportunity Contentful is expanding its Revenue team due to our substantial growth. We are looking for a Billings and Collection analyst who can help embody our core values, in particular starting with the customer and working backwards. Focusing particularly on our Team Tier of business you will be dealing with a high transaction volume where an emphasis on customer care and process ...
About Us: FloWater is on a mission to end single-use plastic water bottles through The Complete Transformation of Tap Water. We believe clean, safe, and delicious water is for everyone and by taking better care of our planet, we take better care of ourselves. Our team is made up of passionate, tenacious, and diverse go-getters who are committed to disrupting the water industry together. Recentl...
It's exciting to work for a company that makes the world measurably better. We're committed to bringing safety, quality, and customer focus to the business of advanced ceramics manufacturing. Job Title Sr Associate Collections & Accounts Receivable Responsible for the largest customers of CoorsTek, Inc., and to give support to the Collections Specialists. Roles & Responsibilities: * Responsible...
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