Job Number R0197292 Accounts Receivable Specialist, Mid Key Role Implement project setup operations in Deltek Costpoint and Integrify to maximize effectiveness and accuracy. Audit the accuracy of contractual information entered into the system and monitor the operation of the financial systems. Develop solutions to project setup issues and work with systems design to impl

Dorsey is seeking a Commercial Litigation Associate with three to four years of experience to join our Washington, D.C. office. This associate will have the opportunity to work in all phases of business litigation, from pleading through trial and appeal. This position would involve significant responsibility over pending cases, in court experience and active motion and tr

Collections Specialist Responsible forhandlingfull cycle Accounts Receivable, reconcilingpayments, discrepancy resolution, AR Aging, collections, customer service,administrative tasks, entering invoices, cash, reports, account analysis 8 4 30 / 8 30 5 5 days in the office Experience with SalesForce for ERP and CRM a plus gmvs Vaco values a diverse workplace and strongly e

A/R Representative Collections Location US MD Linthicum Job ID 284091 Pos. Category Corporate Central Billing Office Pos. Type Full Time Overview Are you looking for a career that transcends the ordinary? At Concentra, we offer opportunities beyond patient care. As a valued member of our team, you'll be part of our efforts to provide exceptional service to our employer cl

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Responsible for providing an independent perspective in underwriting and managing complex Wholesale Banking loans and relationships up to the bank's legal lending limit. Partners with Relationship Managers, Credit Portfolio Managers, and the Credit Portfolio Management Team Leader in delivering credit solutions through underwriting, portfolio management, deal team managem

Accounts Receivable Specialist Job Locations US VA Alexandria ID 2024 18720 Category Accounting/Finance Security Clearance Requirement U.S. Citizenship Type Regular Full Time Level Mid level Overview Systems Planning and Analysis, Inc. (SPA) delivers high impact, technical solutions to complex national security issues. With over 50 years of business expertise and consiste

Accounts Receivable Specialist Job Locations US VA Alexandria ID 2024 18720 Category Accounting/Finance Security Clearance Requirement U.S. Citizenship Type Regular Full Time Level Mid level Overview Systems Planning and Analysis, Inc. (SPA) delivers high impact, technical solutions to complex national security issues. With over 50 years of business expertise and consiste

The pricing intelligence pioneer, RetailData is hiring immediately in your area! Are you retired, want extra income, have extra time on your hands and want to stay active? Retirees are welcome and encouraged to apply! We have part time, flexible work schedules available now! What does RetailData Offer You ? A comprehensive initial training program to ensure you fully unde

Major Duties Preserves the Credit Union's assets by controlling delinquent loan accounts, collecting delinquent loan payments and/or recovering collateral. Processes charge offs and brings major issues or concerns to the attention of the Debt Resolutions Manager. Monitors and works the Overdraft Privilege Program (ODP) reports daily. Works with members and Collections Age

Under general supervision, evaluates financial responsibility of patients, updates accounts to a billable/collectible status, research all possible means to resolve accounts, contacts patients, insurance companies and other departments regarding financial reimbursement. Organizes collection procedures in accordance with current laws, serves as appropriator of patient acco

Student Payment Plan Collections 80% Follows established collections processes for current and former students to inform students of upcoming and past due payments scheduled. Performs telephone, mail, and email contact attempts to collect upcoming and delinquent account balances in accordance with the University's and state/federal regulations. Tracks and achieves weekly

Originates and completes mortgage loan applications, submits loan files to processing and provides the highest level of customer service to our customers. Designs and implements comprehensive business plan to increase sales and build relationships with referral sources. Position Accountabilities Completes telephone, mail away and face to face Loan Applications with client

Are you someone who loves solving problems? Do you believe music brings people together? If you want to contribute to an organization whose purpose is to fill the world with music and develop generations of new musicians, then we have a position where you can make a difference. We are searching for an Accounts Collection Specialist to join the team at our Corporate Office

Howard Community College offers competitive salaries, excellent medical and dental selections, tuition reimbursement and paid leave programs. As a participating member of the Maryland Retirement and Pension System, HCC offers two retirement options The Pension, which requires a 7% employee contribution and The ORP , a 403(b) with a 7.25% employer contribution only. Employ