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AR/Collections & Office Manager Summary Description: Our Client is a well-respected family-owned, specialty food distributor in the front range of high-end, imported and domestic food items from around the world. Reporting to the Owner, the AR/Collections & Office Manager will be responsible for managing the receivables and business collections and will supervise two staff. Additional office ma...
*** Must have High Radius experience - Remote and will consider candidates in any location in the US. Leading beverage brand seeking a temp Accounts Receivable/Collections Specialist. Remote opportunity for 6 months with strong potential to extend and possible fulltime potential High Radius experience - at least a basic knowledge - required This position is responsible for credit and collection...
Description The City of Boulder is a great place to live, work, grow and play. With over 300 miles of dedicated bikeways and more than 150 miles of hiking trails, Boulder values active lifestyles and access to nature. Forty-five thousand acres of land provide open space for parks and a green belt around the city. With world class restaurants and art and music venues, The City of Boulder values ...
**Description** Burns & McDonnell is a 100% employee\-owned company with a 123\-year history in the water/wastewater business\. Our Denver office is looking for a talented employee\-owner to serve as a Senior Civil Engineer/Project Manager to support our municipal water/wastewater pipelines department\. The Senior Civil Engineer will lead waterline, sewer line, and stormwater design project tea...
Salary Range: USD $23.32/Hr. - USD $26.31/Hr. Overview: The Job in a Nutshell:The Accounts Receivable Collections Specialist is responsible for the accounts receivables collections of the organization. Collections are Business to Business (B2B), working with the companys vendors and subtenants. Responsibilities: Main Ingredients:Responsible for all Accounts Receivable and Miscellaneous Income c...
Our Company PharMerica Overview SIGN-0N & RETENTION BONUS! 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...
DCP Midstream is a Fortune 500 natural gas company dedicated to meeting the energy and consumer needs of our society. With a focus on technology and innovation, we safely and reliably operate a strong and diversified portfolio of logistics, marketing, gathering, and processing assets across nine states. Job SummaryInsures timely collections of third-party accounts receivable and provides a fore...
Job Title: Credit and Collections Analyst Location: Westminster, CO. The Credit and Collections Analyst will manage credit and collection activities for assigned customer accounts receivable portfolio(s). This position with interact with external and internal customers to maximize sales, have a positive impact of cash flow, minimize bad debts and help reduce days sales outstanding for the compa...
You. You bring your body, mind, heart and spirit to your work as a Self-Pay Collections Specialist.You're equally comfortable with interpersonal communication and technology.You're great at what you do, but you want to be part of something even greater. Because you believe that while individuals can be strong, the right team is invincible.Us. System Services is our Corporate Headquarters in Bro...
Image Data Collection in United States of America | Work From Home | Part Time Help improve Optical Character Recognition (OCR) Technology for your language! We are looking for images of receipts in English from the United States for the following categories: RETAIL, GROCERY, and RESTAURANT. Data collected for this project will be used to train machines to read texts from images by recognizing ...
Overview: From our Dallas corporate headquarters to our clinics and onsite locations, Concentra colleagues remain focused on our driving purpose: Improving the health of America's workforce, one patient at a time. Our commitment is that every patient is treated the Concentra Way: quality clinical care and a positive customer experience from welcoming, respectful and skillful colleagues. We do t...
Job Title: Collections Specialist Job Location: Remote Hourly Compensation: $24 - $26.44 Requirements 1+ years in Collections (outbound calls) Must have experience in Sales and/or Customer Service Must be diligent to collect a large sum of money Strong written and verbal skills Status: Hybrid work from home position! Top Reasons to Work with Us Who Are We: We are a large Sales Organization that...
GENERAL SUMMARY OF DUTIES Collection on outstanding customer accounts, applying customer payments; working with and maintaining detail accounts receivable records. SUPERVISOR Manager, Accounts Receivable SUPERVISES None ESSENTIAL FUNCTIONS INCLUDE BUT ARE NOT LIMITED TO : Monitor the accounts receivable aging and contact customers to secure payments on outstanding account balances Apply custome...
todayEnglewood, CO+19 milesJobsOfferedReport Listing
Overview: Amerita, Inc. is a leading provider in home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM)team as we grow to be one of the top home infusion providers in the country. The Collection Specialistwill report to the Collection Manager and work in our Centennial, CO office.Amerita is an entrepreneurial-founded company and a wholly own...
Overview:From our Dallas corporate headquarters to our clinics and onsite locations, Concentra colleagues remain focused on our driving purpose: Improving the health of America's workforce, one patient at a time. Our commitment is that every patient is treated the Concentra Way: quality clinical care and a positive customer experience from welcoming, respectful and skillful colleagues. We do th...
todayEnglewood, CO+19 milesJobsOfferedReport Listing
Responsible for all current and past due Accounts Receivable for assigned customers. Monitors all National Corporate accounts up to and including any 3rd party or legal efforts. Assigned oversight responsibility for specific OpCo's 3rd party or legal efforts for all uncollectable accounts. Assist OpCo in negotiating all short and long term payment plans, including preparation of promissory note...
todayDenver, CO+14 milesJobsOfferedReport Listing
Vaco is seeking an experienced Collections professional for a 6-month contract position. This position will be remote, however candidates must reside in Colorado to be considered. Please review the job description and qualifications below, and apply with an updated resume! ResponsibilitiesMaintain a consistent collections process to reduce DSO.Regular communication with customers on open accoun...
todayDenver, CO+14 milesJobsOfferedReport Listing
The Finance Team is looking for a Billings and Collections Analyst who will be responsible for generating accurate customer invoices in a timely manner, collecting on outstanding invoices, assisting with account reconciliations, and reducing our overall accounts receivable. The Billing and Collections Analyst will report to the Billing and Collections Manager and will partner with other members...
Overview:From our Dallas corporate headquarters to our clinics and onsite locations, Concentra colleagues remain focused on our driving purpose: Improving the health of America's workforce, one patient at a time. Our commitment is that every patient is treated the Concentra Way: quality clinical care and a positive customer experience from welcoming, respectful and skillful colleagues. We do th...
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