Accounts Receivable and Billing SpecialistAbout the Company- Accounts Receivable and Billing Specialist.CFS New York is working with a well-established professional services firm with a presence natio...

Grants & Administrative Assistant.About the Organization & **.Our client is a well-established nonprofit organization located in Midtown, Manhattan.This position will be fully on-site, Monday through ...

The Accounts Receivable Analyst is responsible for managing all aspects of the accounts receivable process and reports directly to the Manager, Billing & Collections. Responsibilities include performi...

Financial Analyst. CFS of New York is working with a prominent non-profit organization that is seeking a Financial Analyst to join their growing team.

The Accounts Receivable Analyst is responsible for managing all aspects of the accounts receivable process and reports directly to the Manager, Billing & Collections. Monitor accounts receivable aging...

Extremely stable organization established in the 1950s with progressive growth and expansion since.Programs to assist in over ten areas such as addiction & recovery, veterans services and education.Fr...

The Office of the Queens County District Attorney (QDA) is seeking applicants for an Administrative Assistant position to help support QDA’s Community Engagement Unit, which is part of QDA’s Community...

The Office of the Queens County District Attorney (QDA) is seeking applicants for an Administrative Assistant position to help support QDA’s Community Engagement Unit, which is part of QDA’s Community...

As a Cybersecurity Level Two Analyst in the travel industry, you will be responsible for enhancing and maintaining the security posture of Amex GBT, the leading business travel company in the world.

A Fund Transfer Product Processing Specialist is an entry level position responsible for processing various clients' capstock, expenses, and other cash transactions.In addition, the specialist is resp...

A company is looking for a Remote Collections Analyst to work Monday to Friday from 8:00 am to 5:00 pm. Key ResponsibilitiesMonitor and collect outstanding invoices through direct contact with partner...

The Credit and Collections Analyst is responsible for managing and optimizing the company's accounts receivable portfolio by ensuring timely collections, mitigating credit risk, and maintaining strong...

A company is looking for a Remote Collections Analyst to work Monday to Friday from 8:00 am to 5:00 pm. Key ResponsibilitiesMonitor and collect outstanding invoices through direct contact with partner...

A company is looking for a Remote Collections Analyst to work Monday to Friday from 8:00 am to 5:00 pm. Key ResponsibilitiesMonitor and collect outstanding invoices through direct contact with partner...

A company is looking for a Remote Collections Analyst to work Monday to Friday from 8:00 am to 5:00 pm. Key ResponsibilitiesMonitor and collect outstanding invoices through direct contact with partner...

The Credit and Collections Analyst is responsible for managing and optimizing the company's accounts receivable portfolio by ensuring timely collections, mitigating credit risk, and maintaining strong...

A company is looking for a Remote Collections Analyst to work Monday to Friday from 8:00 am to 5:00 pm. Key ResponsibilitiesMonitor and collect outstanding invoices through direct contact with partner...

A company is looking for a Collections and Deductions Analyst.

A company is looking for a Collections and Deductions Analyst.

A company is looking for a Collections and Deductions Analyst.

A company is looking for a Collections and Deductions Analyst.

A company is looking for a Collections and Deductions Analyst.

A company is looking for a Collections and Deductions Analyst.

Business Analyst, Business Travel Growth and Marketing, Premium Products. As a Senior Business Analyst at Capital One, you will apply your strategic and analytical skills to major company challenges.

Business Analyst, Business Travel Growth and Marketing, Premium Products. As a Senior Business Analyst at Capital One, you will apply your strategic and analytical skills to major company challenges.

Talascend is currently seeking a Credit & Collections Analyst for a long-term contract role in Ridgefield Park, NJ with a global electronics company.

Talascend is currently seeking a Credit & Collections Analyst for a long-term contract role in Ridgefield Park, NJ with a global electronics company.

The Credit and Collections Analyst is responsible for managing and optimizing the company's accounts receivable portfolio by ensuring timely collections, mitigating credit risk, and maintaining strong...

The Credit and Collections Analyst is responsible for managing and optimizing the company's accounts receivable portfolio by ensuring timely collections, mitigating credit risk, and maintaining strong...

This Collections and Recoveries Analyst will support the Vendor Management team by working directly with vendors and internal partners on loan level inquiries, settlement requests, project remediation...

This Collections and Recoveries Analyst will support the Vendor Management team by working directly with vendors and internal partners on loan level inquiries, settlement requests, project remediation...

This is a remote position, .Location: Fully Remote (United States).As a Billing Specialist, you will play a pivotal role in ensuring accurate billing processes for a variety of healthcare facilit...

Insurance experience preferably finance, collections or premium audit collections.

Insurance experience preferably finance, collections or premium audit collections.

Maintain clear documentation on steps taken towards collections on all accounts. A minimum of 5 years of experience in collections with 2+ Years in Construction Industry Preferred.

Maintain clear documentation on steps taken towards collections on all accounts. A minimum of 5 years of experience in collections with 2+ Years in Construction Industry Preferred.

Maintain clear documentation on steps taken towards collections on all accounts. A minimum of 5 years of experience in collections with 2+ Years in Construction Industry Preferred.

Maintain clear documentation on steps taken towards collections on all accounts. A minimum of 5 years of experience in collections with 2+ Years in Construction Industry Preferred.

Department needs assistance with payment posting and research.Insurance and Guarantor Payment Posting and Patient Account Research experience.Patient account refund knowledge.

Department needs assistance with payment posting and research.Insurance and Guarantor Payment Posting and Patient Account Research experience.Patient account refund knowledge.