Afni Collections Jobs in Usa

7,682 positions found

Theresa Salazar Curator of The Bancroft Library Western Americana Collection -Bancroft Library
✦ New
Salary not disclosed
Berkeley, CA 9 hours ago
Position overview

Position title:
Associate Librarian-Librarian, Career Status or Potential Career Status

Salary range:
The UC academic salary scales set the minimum pay determined by rank and salary point at appointment. See the following table(s) for the current salary scale(s) for this position: . A reasonable estimate for this position is $94,277-$133,296.

Percent time:
100%

Anticipated start:
As soon as Spring 2026. Exact start date negotiable.

Position duration:
This is a full-time career appointment.

Application Window


Open date: December 16, 2025




Most recent review date: Friday, Feb 6, 2026 at 11:59pm (Pacific Time)

Applications received after this date will be reviewed by the search committee if the position has not yet been filled.




Final date: Thursday, Apr 30, 2026 at 11:59pm (Pacific Time)

Applications will continue to be accepted until this date, but those received after the review date will only be considered if the position has not yet been filled.



Position description

Job Summary



The Bancroft Library seeks a Curator for its Western Americana collections to serve as a creative, user-centered, and collaborative professional in stewarding, developing, and interpreting the library's exceptional collection of manuscripts, archives, rare books, photographs, and maps documenting the American West. The Curator will determine strategic priorities for the Western Americana collection, lead collection development, engage in teaching with the collections, curate exhibitions, build sustainable relationships with donors, and participate in research services activities.



The successful candidate will work with Bancroft colleagues to steward and ensure equitable and wide public access to newly acquired and existing collections, while offering intellectual guidance on acquisition and processing. This position requires demonstrated experience working with people from diverse racial, ethnic, religious, geographic, and socioeconomic backgrounds using a welcoming, inclusive, and accessible approach. The Bancroft Library is committed to a collecting agenda that foregrounds diverse perspectives and historical voices, activating collections for multiple audiences. This position reports to The Bancroft Library director and is part of a curatorial team that includes a University Archivist, Curator of Latin Americana Collections, Curator of Pictorial Collections, and Curator of Rare Books and Literary Manuscripts.



Summary of the Collections

The Western Americana Collection at The Bancroft Library documents the history of human activity in Western North America, with the greatest emphasis on California, from the earliest days to the present. The collection provides an unparalleled opportunity to explore primary and secondary sources about the social, political, economic, environmental, and cultural development of the western half of the United States.



Topical strengths include materials documenting Indigenous, Spanish, and Mexican California; exploration of the Pacific Coast and the American West; the California Gold Rush and subsequent settlement; economic development (mining, transport, lumber, agriculture, commerce); land and water use; the environmental movement; labor; urban development; politics and social movements; and religious and utopian communities.



The Environment

The UC Berkeley Library is an internationally renowned research and teaching facility at one of the nation's premier public universities . A highly diverse and intellectually rich environment, Berkeley serves a campus community of 33,070 undergraduate students, 12,812 graduate students, and 1,525 faculty. The library comprises 20 campus libraries, including the Doe/Moffitt Libraries, The Bancroft Library, The C.V. Starr East Asian Library, and numerous subject specialty libraries. With a collection of more than 12 million volumes and a collections budget of over $15 million, the library offers extensive collections in all formats and robust services to connect users with the collections and build their research skills. Discover more about our collections and services at the UC Berkeley Library website.



The Bancroft Library of the University of California, Berkeley, is one of the largest and most heavily used libraries of rare materials in the West. Its holdings include more than 800,000 volumes, 210 million manuscript items, 9 million photographs and other pictorial materials, 86,000 microforms, 9.4 million digital files, and 25,000 maps, as well as numerous other categories of unique material.



Collection strengths include rare books, literary manuscripts, pictorial collections, and the Western Americana and Latin Americana collections, spanning the colonial era to the present. The Bancroft Library is home to three research groups: the Oral History Center (formerly the Regional Oral History Office), the Mark Twain Papers, and the Center for the Tebtunis Papyri. The archival and rare book materials of the Magnes Collection of Jewish Art and Life are also part of the Bancroft holdings. The Bancroft Library is an active center of teaching and research. Supporting the programs of about 30 campus departments annually, it mounts a regular series of public exhibitions, roundtable lectures, and open houses.



Job Responsibilities





  • Collection Development and Stewardship: Work collaboratively to build and steward collections of lasting importance, relevance, and interconnectivity, identifying historic gaps and areas of strategic opportunity. Appraise and select materials for acquisition through donation or purchase across manuscripts, archives, visual materials, digital media, and all formats of print materials. Keep abreast of evolving legal and ethical considerations for provenance, intellectual property rights, privacy, and respectful stewardship of cultural heritage materials. Apply resource-sensitive collecting practices through understanding and use of Total Cost of Stewardship tools and frameworks.

  • Donor and Community Relations: Establish and maintain dealer and donor relations. Foster collaborative relationships with communities and individuals whose histories are documented in the collections. Partner with Bancroft Library leadership, the Friends of The Bancroft Library, and UC Berkeley Library Development Office colleagues to build and nurture philanthropic support.

  • Technical Services Collaboration: Collaborate with Bancroft Technical Services on collection priorities, facilitation of contract terms and collection fund allocations, appraisal and accessioning, cataloging, archival processing, and appropriate levels of arrangement and description.

  • Research Services and User Support: Foster collection use by faculty, students, researchers, and the general public from diverse backgrounds and skill levels. Participate in the fellowship selection committee. Ensure excellent service, friendly reception, and positive research interactions for researchers of all skill levels.

  • Teaching and Instruction: Prepare and lead instruction sessions, including material evaluation and selection, lesson plan development, and collaboration with faculty on assignments and learning outcomes. Promote inclusive teaching practices and accessibility in service and program development. Strengthen instructional collaborations across the university and integrate collections into new and existing classes and programs.

  • Collection Interpretation: Highlight under-researched materials and broaden the scope of historical narratives through collecting, interpretation, and programming. Interpret collections for diverse audiences through exhibitions, lectures, public talks, tours, presentations, conferences, publications, and digital initiatives. Develop public programs and events in collaboration with Bancroft staff and library colleagues.

  • Outreach and Communications: Contribute to outreach activities, blogs, social media, library publicity, and public events.

  • Internal Collaboration: Function as part of a curatorial team sustaining collection development, scholarly and educational outreach, description, digitization, preservation, and research. Participate in library projects, committees, policy decisions, and strategic planning.

  • External Liaison Work: Serve as liaison with other Library selectors, relevant library and academic departments, and other campus museums and collecting institutions, including the Magnes Collection of Jewish Art and Life, the Hearst Museum, the Pacific Film Archive, and the Ethnic Studies Library.

  • Professional Service: Represent the Bancroft and contribute to professional organizations at local, regional, national, and international levels


UC Berkeley librarians are expected to participate in library-wide planning and governance and work effectively in a shared decision-making environment. Advancement is partially based upon professional contributions beyond the primary assignment; the successful candidate will show evidence or promise of such contributions to the library, campus, UC System, and profession.



The UC Berkeley Library is committed to supporting and encouraging respect and empathy and nurturing a culture where all employees thrive. The library seeks candidates who recognize and appreciate one another's contributions, expertise, and accomplishments, and who will strive to provide equitable access to a diverse set of collections and services. For more information, please see the UC Berkeley Library Statement of Values.



Bancroft Library Website: visit/bancroft

UC Berkeley Library Website:

UC Berkeley Library statement of values: about/library-values



Qualifications

Basic qualifications (required at time of application)

Advanced degree or enrolled in an advanced degree program.



Additional qualifications (required at time of start)

  • Advanced Degree
  • 3 years of collection development experience acquiring rare books, archives, or pictorial works


Preferred qualifications

  • Advanced degree in a field related to the history and culture of the North American West, Ph.D preferred
  • MLS degree from an ALA-accredited library school or equivalent
  • Understanding of the history, cultures, and multiple transnational migrations in the American West. Demonstrated cultural competencies in the histories and cultures of Indigenous North America
  • Record of publications, exhibitions, and/or academic coursework that demonstrates significant knowledge of the history of the American West and current themes and areas of scholarship
  • Experience and success with donor relations

  • Awareness of copyright laws and permissions, legal, and ethical issues in acquiring cultural heritage materials
  • Demonstrated success in negotiating complex acquisition agreements and purchases
  • Experience in curating exhibitions, individually and as part of a team
  • Proven success in supporting academic programs of research, teaching, and public exhibitions
  • Experience with research and teaching trends, methods, and best practices related to special collections
  • Demonstrated familiarity with developments in the field relating to managing and stewarding archival materials, including archival appraisal, accessioning, and processing
  • Demonstrated dedication to user-centered services, with experience working respectfully and effectively with diverse communities.
  • Excellent analytical, interpersonal, written, and verbal communication skills with demonstrated ability to work collaboratively, proactively, and constructively
  • Commitment to positive, solution-driven responses to challenges. Ability to work as a member of a team
  • Demonstrated commitment to the Library's values

  • Ability to work in languages other than English (Spanish preferred)


The Bancroft Library is interested in finding the best candidate for the job and recognizes that the successful candidate may be one from a less traditional background. We encourage you to apply, even if you don't meet all of the preferred qualifications/experiences listed above.



Application Requirements

Document requirements

  • Curriculum Vitae - Your most recently updated C.V.


  • Cover Letter




Reference requirements
  • 3-5 required (contact information only)


Apply link:
JPF05229

Help contact:



About UC Berkeley

UC Berkeley is committed to diversity, equity, inclusion, and belonging in our public mission of research, teaching, and service, consistent with UC Regents Policy 4400 and University of California Academic Personnel policy (APM 210 1-d). These values are embedded in our Principles of Community, which reflect our passion for critical inquiry, debate, discovery and innovation, and our deep commitment to contributing to a better world. Every member of the UC Berkeley community has a role in sustaining a safe, caring and humane environment in which these values can thrive.



The University of California, Berkeley is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or protected veteran status.



For more information, please refer to the University of California's Affirmative Action and Nondiscrimination in Employment Policy and the University of California's Anti-Discrimination Policy.



In searches when letters of reference are required all letters will be treated as confidential per University of California policy and California state law. Please refer potential referees, including when letters are provided via a third party (i.e., dossier service or career center), to the UC Berkeley statement of confidentiality prior to submitting their letter.



As a University employee, you will be required to comply with all applicable University policies and/or collective bargaining agreements, as may be amended from time to time. Federal, state, or local government directives may impose additional requirements.


Unless stated otherwise, unambiguously, in the position description, this position does not include sponsorship of a new consular H-1B visa petition that would require payment of the $100,000 supplemental fee.



As a condition of employment, the finalist will be required to disclose if they are subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct.




  • "Misconduct" means any violation of the policies or laws governing conduct at the applicant's previous place of employment, including, but not limited to, violations of policies or laws prohibiting sexual harassment, sexual assault, or other forms of harassment or discrimination, as defined by the employer.
  • UC Sexual Violence and Sexual Harassment Policy
  • UC Anti-Discrimination Policy
  • APM - 035: Affirmative Action and Nondiscrimination in Employment


Job location
Berkeley, CA
Not Specified
View & Apply
Senior Fashion Merchandiser – Women's Apparel (Donna Vinci Collection)
Salary not disclosed
Los Angeles, CA 6 days ago

We are seeking a highly experienced Fashion Merchandiser to lead the development and merchandising strategy for our Fall 2026 Donna Vinci wholesale collection.


Donna Vinci is a well-established women's fashion brand serving specialty retailers across the United States. Our core customer is the fashion-conscious African American woman 40+ who values elegance, statement dressing, and high-quality fashion for church, special occasions, and elevated everyday wear.


This role is not about following trends — it is about understanding the customer and building collections that sell.


We are looking for someone who has deep experience merchandising women's apparel collections and understands how to identify best sellers, build strong assortments, and create a compelling seasonal collection that resonates with our customer base and retail partners.


Key Responsibilities


• Lead merchandising strategy and direction for the Fall 2026 collection• Analyze past sales to identify winning categories, silhouettes, and price points• Build a balanced collection across dresses, suits, sportswear, and special occasion pieces• Identify strong fashion trends that translate to our core customer• Work closely with design and production to develop commercially viable styles• Edit the collection to focus on high-probability best sellers• Help create a cohesive assortment that works for wholesale retailers


Ideal Candidate


• 10+ years experience in women’s fashion merchandising• Strong understanding of the African American women's apparel market (40+)• Experience merchandising for wholesale fashion brands or specialty retailers• Proven ability to identify and develop best-selling styles• Deep knowledge of women’s fashion trends, fabrics, fit, and price positioning• Strong analytical and product development instincts• Ability to balance creativity with commercial success


Bonus Experience


• Experience with church fashion, occasion dressing, or statement fashion• Experience working with specialty store retailers across the U.S.• Experience building seasonal collections from concept through market launch


This is an opportunity to play a key role in shaping a major collection for an established brand with a strong retail presence nationwide.


If you have a strong merchandising eye, understand this customer deeply, and know how to build collections that drive wholesale sales, we want to hear from you.

Not Specified
View & Apply
Legal Collections Specialist
Salary not disclosed
Memphis, Tennessee 6 days ago

Legal Collections Specialist

Location: Memphis, TN

Salary: $40,000 – $50,000 (DOE)

Position Type: Full-Time

Position Overview

A successful collections litigation firm is seeking a detail-oriented Legal Collections Specialist to support post-judgment recovery efforts. This role will work closely with the Post-Judgment Operations Manager to assist with wage garnishment processing, payment tracking, and case documentation related to a high-volume judgment portfolio.

The ideal candidate is organized, detail-driven, and comfortable managing repetitive but critical tasks that ensure garnishments are processed accurately and accounts remain in good standing.

Key Responsibilities

  • Prepare and process wage garnishment documentation
  • Review employer responses and update case status accordingly
  • Track and monitor incoming garnishment payments
  • Identify accounts where payments stop or change and flag for follow-up
  • Maintain accurate case records within the firm's case management system
  • Assist with employer verification and employment tracking
  • Support asset searches and documentation when necessary
  • Ensure all documentation is processed in compliance with legal procedures and firm standards
  • Assist with general administrative support related to post-judgment collections

Qualifications

  • Prior experience in a legal office, collections environment, or administrative support role preferred
  • Familiarity with wage garnishments, collections, or legal documentation is a plus
  • Strong attention to detail and organizational skills
  • Ability to manage high-volume tasks while maintaining accuracy
  • Comfortable working with case management systems and data entry
  • Strong communication and problem-solving skills

Preferred Background

The ideal candidates will come from backgrounds such as:

  • Legal assistant or legal administrative roles
  • Collections agencies or creditors' rights firms
  • Financial services or recovery departments
  • Administrative roles in legal or compliance-driven environments

Additional Information

This position plays an important role in supporting the firm's post-judgment recovery efforts. The right candidate will bring strong attention to detail, organizational skills, and the ability to work efficiently within a structured legal process.

Not Specified
View & Apply
Patient Accounts Collections Specialist (Inpatient/Outpatient)
Salary not disclosed
San Antonio, TX 2 days ago

Hiring: Patient Account Specialist Senior (Onsite)

Onsite Position: San Antonio TX no nights and Weekends

Excellent Benefits!!

Experience Required: 3–5 Years

We are looking for an experienced Patient Account Specialist Senior with a strong background in medical collections and healthcare billing.

What We’re Looking For:

  • 3–5 years of experience in a customer service call center
  • Experience in healthcare billing, medical collections, or collection agency
  • Strong communication and account resolution skills
  • Knowledge of Active AR and Bad Debt (BD) collections preferred

Key Responsibilities:

  • Handle medical collection accounts placed with TLRA
  • Follow up on outstanding accounts and resolve patient balances
  • Communicate with patients, clients, reimbursement vendors, and external partners
  • Ensure compliance with client, state, and federal guidelines
  • Maintain accurate and timely documentation in the collection system
  • Focus on patient and client satisfaction

This is a great opportunity for someone with solid medical collections experience who is detail-oriented and results-driven.

Not Specified
View & Apply
Regional Data Collection - Golf & Sports Turf
✦ New
Salary not disclosed
Raleigh, NC 1 day ago

About the Job

Ecorobotix Inc. creates innovative robotic solutions that reduce the negative ecological impact of modern agriculture. We have developed an AI-based ultra-high precision spot spraying technology that drastically reduces the amount of chemicals used in crop fields while keeping costs competitive. The technology is currently deployed on our tractor-towed ARA machine. By joining our talented and dynamic team, you will contribute to a more sustainable, environment-friendly agriculture in an innovative scale-up at the cutting edge of technology. We are a revolutionary organization with a great work environment that supports creativity through self-motivation.


General Objective of the Role

Support the development of Ecorobotix’s turf-care system through collection of high-quality turf imagery and environmental data to support AI model training and validation. The Regional Turf Data Technician is responsible for building and maintaining relationships with golf courses, sod farms, sports fields to assess whether their facilities have the type of data that we need to photograph and obtain any permits needed to collect those photographs. The Regional Turf Data Technician will need to produce high quality and variety of images of desired turfgrass species and document pests based on business needs. This individual will work outdoors to ensure regular monitoring of turfgrass and associated pests within their geographical area.


Reporting Lines & Interactions

Reports Turf Data Team Manager, Turf Division. This role will collaborate with the AI and Crop Vision team as well as Turf Data Quality teams to ensure they are achieving data quantity and quality goals. The Regional Turf Data Technician will also collaborate with other members of the pre- and after-sales teams of Ecorobotix Inc. as required to scout for data collection locations. Externally, interaction with dealers, superintendents, turf farm managers, and athletic facility managers on turf facilities or at regional association meetings and trade shows is required.


Key Responsibilities

  • Become data project specialist for your assigned region
  • Collect turfgrass imagery according to defined protocols
  • Operate and maintain camera and field data systems
  • Work with sales team to collect data at turf facilities in assigned region
  • Assist with analysis of future turfgrass model data collection and methods to improve data collection work flow
  • Up to 70% required travel within given territory with occasional travel outside of territory based on business needs.


Qualifications

  • 2+ years of experience in managing turfgrass field research data collection.
  • Familiarity with turf management, turf weeds or agricultural imaging.
  • Bachelor’s degree in turfgrass science, agronomy or horticulture
  • Two or more years of experience in turfgrass management (e.g. golf course, lawn care, sports field, sod farm management)
  • Have a strong knowledge or interest in turfgrass management and pest management
  • Knowledge of IT tools (tablets with internal software, smartphones) to manage communications and necessary data.
  • 2+ years of experience interacting with turfgrass managers
  • Must have a clean driving record


Experience/Skills

  • Technical proficiency with sensors and data tools.
  • Ability to travel up to 70% and work outdoors in varying conditions in their region.
  • Excellent organization and communication skills.
  • Knowledge of turfgrass management techniques (knowledge of weeds, diseases, weed control methods, machinery and work on turfgrass managers in general)
  • High degree of independence, reliability and initiative.
  • Strong team spirit with a desire to work in a fast-paced environment.
  • Analytical and structured approach to work with the ability to adapt quickly to changes
  • Dedicated person with systematic, goal-oriented working methods
  • Ability to manage multiple projects simultaneously and meet deadlines.
  • Excellent written and verbal presentation skills with clear and consistent communication.
  • Proficiency in Microsoft Excel, PowerPoint and Word
  • Interest in precision turfgrass management and innovation in the golf and turf industry.
Not Specified
View & Apply
Accounts Receivable Collections Specialist
✦ New
Salary not disclosed
Atlanta, GA 9 hours ago

Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The Accounts Receivable Collections position is responsible for collecting funds from Insurance carriers, their policy holders, and direct-hire clients. This individual works closely with the attorneys to resolve any issues related to collecting the payment of invoices. The ideal candidate should be deadline driven, highly organized and detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service.


The following set of success factors describe the characteristics of those who are successful in our Firm:

  • Helpful, Congenial, Personable, Positive
  • Unpretentious, Approachable, Respectful, Team Oriented
  • Accountable, Takes Ownership, Corrects Mistakes
  • Organized, Timely, Confidential, Responsive (within 24 hours)


Duties and Responsibilities:

  • Review and analyze accounts receivable aging
  • Research client accounts using electronic billing sites in order to take the appropriate actions to resolve outstanding balances
  • Contact clients via phone calls, and email to follow-up on status of unpaid invoices
  • Prepare and send monthly overdue statements
  • Negotiate and arrange payment schedules
  • Record all collection activities efforts with regularity
  • Communicate all collections activity with the assigned Partner
  • Request application of retainers and unapplied casj for payment of invoices
  • Process refund requests for remaining Trust balances and client overpayments
  • Calculate deductible exhaustion for insured client matters
  • Audit accounts receivable ledgers as needed
  • Prepare reports as needed



Education, Experience, and Skills:

  • High School Diploma required. Bachelors’ Degree preferred in a related field of study.
  • Two to four years of AR Collections experience required.
  • Two years in Insurance Carrier Collections preferred.
  • Proficiency with MS Office. Strong Excel skills preferred.
  • Experience with e-billing vendor sites (LegalX, T360, etc.)
  • Experience in e-billing also considered
  • Ability to multi-task, prioritize and work under tight deadlines.
  • Top-notch organizational skills for optimal work flow and efficiency.
  • Excellent time management skills.
  • Demonstrates a strong attention to detail, catches errors and corrects them quickly.
  • Ability to perform at high levels in a fast-paced, dynamic work environment.
  • Adaptable to changing priorities and work demands.
  • Pro-active, follows through with minimum direction, and displays initiative.
  • Exhibits a positive attitude and has confidence.


What we offer you

  • Competitive compensation
  • Comprehensive benefits package, including medical, dental, and vision
  • HSA and FSA plans available for employees and dependents
  • Work-life balance
  • Generous PTO policy
  • 401K plan including a 3% Employer Safe Harbor contribution
  • Firm paid life insurance and long-term disability
  • Employee Assistance Program
  • Year-end bonuses and referral fee programs


EEO Statement

Freeman Mathis & Gary, LLP (FMG) is committed to providing equal employment opportunities to all applicants and employees by maintaining a workplace free of discrimination based on race, color, religion, sex, national origin, age, disability, genetic information, or any other protected status as provided by law. FMG complies with all applicable federal, state, and local laws. This position is subject to our drug‑free workplace policy, which includes the ability to pass a pre‑employment drug screen. Employees may be subject to reasonable‑suspicion drug testing in accordance with Firm policies outlined in the Employee Handbook.

Not Specified
View & Apply
Data Collection & Mapping Technician / Vehicle Operated Driver
$30
Denver, CO 5 days ago

Job Description

Driver will be doing data collection and mapping while covering the following areas of Denver-Aurora-Lakewood

• Safely operate company-provided vehicles on public roads

• Drive assigned routes for data collection and mapping

• Monitor in-vehicle systems during data collection

• Perform daily vehicle inspections before driving

• Follow defined driving and data collection procedures

• Perform basic system checks and calibrations as trained

• Coordinate daily with operations teams on routes and schedules

• Ensure collected data is transferred according to instructions

• Assist with basic technical equipment setup and troubleshooting

• Document and report issues clearly and promptly

Additional Skills & Qualifications

• Valid U.S. Driver’s License

• Clean driving record; background check and MVR required

• Field Services or Data Collection experience

• Ability to drive 6–8 hours per day

• Reliable, punctual, and comfortable working independently

• Willingness to follow procedures consistently

• Basic computer and technical skills

• Strong communication skills

• Willingness to learn new tools and processes

Job Type & Location

This is a Contract position based out of Denver, CO.

Pay and Benefits

The pay range for this position is $30.00 - $30.00/hr.

Eligibility requirements apply to some benefits and may depend on your job
classification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a fully onsite position in Denver,CO.

Application Deadline

This position is anticipated to close on Mar 20, 2026.

h4>About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.



The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.



About TEKsystems and TEKsystems Global Services

We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at .



The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

permanent
View & Apply
Bilingual Collections Representative
Salary not disclosed
Irving 5 days ago
We have partnered with a Financial Planning Company in Irving! Do you have recent working experience in Collections and are Bilingual (English & Spanish)? We want to meet with you! Apply Online TODAY!!! Bilingual Collections Representative Location Irving, TX | Onsite (Remote eligible after training) COMPENSATION & SCHEDULE • $20–$24/hr depending on experience • Monday–Friday, 8:00am–5:30pm (8 hour shift) ROLE IMPACT: As a Bilingual Collections Representative, you will play a crucial role in maintaining account resolution and securing payments from clients.

Your ability to communicate fluently in English and Spanish ensures accessibility and positive client experience, helping resolve delinquent accounts efficiently while safeguarding sensitive financial information.

KEY RESPONSIBILITIES • Manage a queue of delinquent accounts through consistent follow-up and documentation • Conduct skip tracing and gather collateral or payment information via phone outreach • Negotiate and establish payment arrangements with urgency and adherence to deadlines • Maintain confidentiality and data security at all times • Uphold company compliance standards and reporting practices MINIMUM QUALIFICATIONS • 2+ years of recent collections experience • Bilingual proficiency in English and Spanish • High school diploma or equivalent • Must pass clerical skills assessment and complete an in-person interview • Clear background check and drug screening required CORE TOOLS & SYSTEMS • Collections management software • CRM and skip-tracing platforms • Microsoft Office Suite • Phone-based outreach systems • Data entry and clerical tools PREFERRED SKILLS • Strong negotiation and conflict resolution abilities • Knowledge of FDCPA and financial privacy regulations • Prior experience with remote or hybrid collections work By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners.

Frequency varies for text messages.

Message and data rates may apply.

Carriers are not liable for delayed or undelivered messages.

You can reply STOP to cancel and HELP for help.

You can access our privacy policy at: #IRVING123
Not Specified
View & Apply
Finance - Collections Specialist
Salary not disclosed
Boulder 2 days ago
Finance
- Collections Specialis Job Description: • The duties of a Collections Specialist include collection calls and/or correspondence in a fast-paced goal oriented collections department.

• Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.

• Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.

• Accountable for reducing delinquency for assigned accounts.

• Knowledge of Billing and Collections procedures.

• Accounts Receivable knowledge/experience a plus.

• Strong attention to detail, goal oriented.
Not Specified
View & Apply
Production & Development Coordinator – Toys & Collectibles
Salary not disclosed
New York, NY 2 days ago

Do you have a passion for pop culture? Do you binge watch the latest Netflix series in one sitting? Are your bookcases filled with collectible vinyl figures? Then CultureFly might be the place for you! Come join the swarm!

As our portfolio of collectibles and toys expands, the Toy & Collectibles team is in need of additional support. We are seeking a highly organized and detail-oriented Production & Development Coordinator to support the development, sampling, and production of new toy and collectible formats. This role sits at the intersection of creative development and manufacturing execution, working closely with internal teams and overseas factory partners—primarily in China—to ensure projects stay on schedule, on budget, and aligned with quality expectations.

This is an ideal role for someone who enjoys managing multiple moving parts, translating creative ideas into manufacturable products, and maintaining clear communication across time zones.


Responsibilities Include:

· Coordinate the end-to-end development process for new toy and collectible concepts, from initial idea through approved samples.

· Manage sample requests, revisions, approvals, and timelines across multiple product formats.

· Track iterations of tooling, materials, colors, finishes, and packaging during development.

· Ensure development aligns with design intent, safety standards, and cost targets.

· Serve as the primary point of contact with overseas factories for assigned projects.

· Communicate clear development briefs, timelines, and expectations to factory partners.

· Follow up regularly to ensure factories remain on task and on schedule.

· Review factory feedback, flag risks, and propose solutions to keep projects moving forward.

· Monitor critical milestones (samples, tooling, pre-production, production readiness).

· Identify potential delays early and work with internal teams and factories to resolve them.

· Coordinate internal approvals across design, brand, and leadership.

Requirements:

• 2–5 years of experience in production coordination, product development, or sourcing—preferably in toys, collectibles, consumer products, or hardgoods.

• Experience working with overseas factories, especially in China.

• Strong understanding of product development and sampling workflows.

• Excellent organizational and follow-up skills with the ability to manage multiple projects simultaneously.

• Clear, professional written and verbal communication skills.

• Comfortable working across time zones and with cross-functional teams.

• Proficiency with project tracking tools (Excel, Google Sheets, Airtable, or similar).

• Positive “Can Do” attitude

• Authorized to work in the US


Salary: $60,000 - $75,000

Not Specified
View & Apply
Production & Development Manager - Toys & Collectibles
🏢 CultureFly
Salary not disclosed
New York, NY 2 days ago

Do you have a passion for pop culture? Do you binge watch the latest Netflix series in one sitting? Are your bookcases filled with collectible vinyl figures? Then CultureFly might be the place for you! Come join the swarm!

 

As our portfolio of collectibles and toys expands, the Toy & Collectibles team is in need of additional support. We are seeking a highly organized and detail-oriented Production & Development Coordinator to support the development, sampling, and production of new toy and collectible formats. This role sits at the intersection of creative development and manufacturing execution, working closely with internal teams and overseas factory partners—primarily in China—to ensure projects stay on schedule, on budget, and aligned with quality expectations.

This is an ideal role for someone who enjoys managing multiple moving parts, translating creative ideas into manufacturable products, and maintaining clear communication across time zones.


 Responsibilities Include:

· Manage the end-to-end development sampling process for new toy and collectible concepts, from initial idea through 3D stages and final sample approval

· Establish and maintain timelines & proper WIPs for each development and production order

· Serve as the primary point of contact with overseas factories for assigned projects.

· Review POs and guide external vendors in correct shipping and packing methods for each retailer

· Manage sample requests, revisions, approvals, and timelines across multiple product formats.

· Track iterations of 3D, tooling, material sampling, colors, finishes, and packaging during development.

· Ensure development aligns with design intent, safety standards, and cost targets.

· Communicate clear development briefs, timelines, and expectations to factory partners.

· Follow up regularly to ensure factories and internal teams remain on task and on schedule.

· Review factory feedback, flag risks, and propose solutions to keep projects moving forward.

· Monitor critical milestones (samples, tooling, pre-production, production readiness).

· Identify potential delays early and work with internal teams and factories to resolve them.

· Coordinate internal approvals across design, brand, and leadership.

 

Requirements:

• 5-7 years of experience in production, project management, product development, or sourcing—preferably in toys, collectibles, consumer products, or hardgoods.

• Experience working with overseas factories, especially in China.

• Strong communication skills, able to oversee cross-functional team projects

• Strong understanding of product development and sampling workflows.

• Excellent organizational and follow-up skills with the ability to manage multiple projects simultaneously.

• Clear, professional written and verbal communication skills.

• Proficiency with project tracking tools (Excel, Google Sheets, Airtable, or similar).

• Positive “Can Do” attitude

• Authorized to work in the US


Salary Range: $70,000 - $90,000

Not Specified
View & Apply
Credit & Collections Specialist Full Time
Salary not disclosed
Apopka, FL 2 days ago
At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by   arranging for   repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with OneMain.  
Responsible for high volume collections   activities to achieve delinquency goals for an assigned branch  

~ Work with customers in a consultative manner, negotiating (including renewing the loan) to resolve account matters  

~ Commitment to excellent customer service with the ability to prioritize and manage multiple responsibilities  

~ Ability to overcome objections and   utilize   strong negotiation skills to resolve customer delinquencies  

 
Collections or Customer Service experience  

~ Bilingual  

Location:   On Site  
 
You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance. Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances  

~ Employee Stock Purchase Plan (10% share discount)  

~ Tuition reimbursement  

~ Paid sick leave as   determined   by state or local ordinance (prorated based on start date)  

~11 Paid holidays (4 floating holidays, prorated based on start date)  

~ OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912,   we’ve   looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products   help   people borrow better and work toward a brighter future.  
In our more than 1,300 community branches and across the U.team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. We meet customers where they want to be -- in person, by phone and online .  
At every level,   we’re   committed to an inclusive culture, career   development   and   impacting   the communities where we live and work. Collections, Delinquency, Sales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Finance, Full-time, Career, Benefits, Customer Experience, Financial Representative, Credit  
permanent
View & Apply
Route Driver - Pallet Collection - Full Time - Indianapolis, Illinois
🏢 CHEP
Salary not disclosed
Indianapolis, IN 2 days ago

Are you ready to be part of a team that values safety, continuous improvement, quality, and employee well-being? CHEP is looking for a motivated Route Driver to join our team in Indianapolis, Illinois.


CHEP is seeking a motivated Route Driver to join our team. This field-based role is responsible for efficiently executing less-than-truckload (LTL) deliveries and collections, optimizing routes and volumes through strong partnerships with internal teams and customers. The successful candidate will help develop and implement key growth strategies for the CHEP LVR Program while ensuring compliance with DOT regulations and CHEP safety standards. This will include partnering with multiple internal functions, building and executing project plans as well as leading teammates through training of new processes.


Daily Reporting Location: 6450 W Hanna Ave, Indianapolis, IN 46241


CHEP is seeking a motivated Route Driver to join our team. This field-based role is responsible for efficiently executing less-than-truckload (LTL) deliveries and collections, optimizing routes and volumes through strong partnerships with internal teams and customers. The successful candidate will help develop and implement key growth strategies for the CHEP LVR Program while ensuring compliance with DOT regulations and CHEP safety standards. This will include partnering with multiple internal functions, building and executing project plans as well as leading teammates through training on new processes.

What You’ll Do:

Key Responsibilities:

  • Operate a CHEP-owned box truck in full compliance with DOT and CHEP safety standards.
  • Execute efficient pallet deliveries and collections across 100+ customer locations.
  • Optimize routes and volumes through strong customer partnerships.
  • Document and report delivery/collection data and customer feedback.
  • Visit potential sites to promote the LVR Program and onboard new customers.
  • Lead and train peers on LVR processes and performance metrics.
  • Collaborate with internal teams to develop and implement project plans.


What You Bring:

  • Clean driving record and ability to obtain/maintain a DOT medical card.
  • Comfortable lifting up to 65 lbs. regularly.
  • Strong communication and problem-solving skills.
  • Experience with multi-stop driving and route optimization.
  • Ability to work independently and build customer relationships.
  • Familiarity with DOT regulations and basic Microsoft Office tools.
  • Bilingual (Spanish) is a plus!


How You’ll Be Measured:

  • DOT & Safety Compliance
  • On-Time Performance & Customer Service
  • Pallet Collection & Delivery Volumes
  • Route Efficiency & Cost Optimization
  • Customer Growth & Program Expansion


What we Offer:

  • Competitive Pay w/ Shift Differential
  • Benefits Day 1!
  • 401K w/ company match (up to 4%)
  • FREE company-paid vision, short-term disability, and life insurance!!
  • FREE company-provided PPE and safety equipment
  • Tuition reimbursement, parental leave, childcare assistance, profit sharing, and MORE!


Base pay $23.25/hr.


Salary ranges provided take into account a wide variety of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications, geographic differentials and other business and organizational needs. Therefore, actual amounts offered may be higher or lower than the range provided. If you have questions, please speak to your Talent Acquisition Partner about the flexibility and detail of our compensation philosophy.


Dependent on the position offered, other forms of compensation may be part of a total offering beyond medical & retirement benefits and may include other monetary incentives or business benefits.

permanent
View & Apply
Collections and Foreclosure Attorney (Community Association HOA)
✦ New
Salary not disclosed
Boca Raton, FL 1 day ago

Pay: $140,000.00 per year


Why This Is a Great Opportunity

  • Step into a high-impact practice representing condominium and HOA communities where your work directly protects clients’ financial health
  • Own cases end-to-end (strategy, pleadings, hearings, settlements, bench trials) with real autonomy and support
  • Stable, high-volume docket with consistent courtroom opportunities in South Florida
  • Competitive compensation: $140,000 base plus participation in a productivity program tied to collected billings
  • Join a client-first firm built around long-term relationships, continuity, and practical use of technology


Location: Initially on-site in our Boca Raton office (with the potential to transition to a hybrid schedule over time).


Note: Must be a Florida Bar-admitted attorney with significant condo/HOA collections and foreclosure experience, including Florida bench trial experience.


About Us

We are a boutique-style law firm focused on personalized legal service and long-term client relationships, not “big-firm turnover.” Our team serves community associations and related clients across South Florida with a strong emphasis on responsiveness, continuity, and practical problem-solving.


Job Description

  • Manage a docket of condominium and HOA collections and foreclosure matters from intake through resolution
  • Draft and file pleadings, motions, notices, and related litigation documents
  • Handle hearings, mediations, settlement negotiations, and court appearances in Florida state courts
  • First-chair bench trials and drive litigation strategy for collection and foreclosure actions
  • Advise boards and property management on enforcement options, risk, and next steps
  • Coordinate with internal staff to move matters efficiently and keep clients informed
  • Maintain compliance with Florida procedural rules, court requirements, and ethical standards


Qualifications

  • Florida Bar admission in good standing
  • Significant experience in community association (condo/HOA) law, collections, and foreclosures in Florida
  • Bench trial experience in Florida courts (first-chair strongly preferred)
  • Strong legal writing skills (motions, pleadings, supporting affidavits) and confident courtroom presence
  • Professional, service-minded communication style with boards, managers, and opposing counsel
  • Organized and efficient with high-volume, deadline-driven litigation work


Why You Will Love Working Here

You’ll be trusted to run your cases, supported by a team that values responsiveness and quality, and positioned in a practice where your work is tangible and appreciated. If you like being in court, building repeat-client relationships, and practicing law in a practical, business-forward way, this is a strong long-term home.


JPC-723

Job Type: Full-time

Benefits:


  • Dental insurance
  • Paid time off
  • Retirement plan
  • Vision insurance
Not Specified
View & Apply
Route Driver - Pallet Collection - Full Time - Omaha, NE
🏢 CHEP
Salary not disclosed
Omaha, NE 2 days ago

Are you ready to be part of a team that values safety, continuous improvement, quality, and employee well-being? CHEP is looking for a motivated Route Driver to join our team in Omaha, NE.


CHEP is seeking a motivated Route Driver to join our team. This field-based role is responsible for efficiently executing less-than-truckload (LTL) deliveries and collections, optimizing routes and volumes through strong partnerships with internal teams and customers. The successful candidate will help develop and implement key growth strategies for the CHEP LVR Program while ensuring compliance with DOT regulations and CHEP safety standards. This will include partnering with multiple internal functions, building and executing project plans, as well as leading teammates through training of new processes.


Job Description Summary

  • Execute daily visits to recover CHEP-owned pallets from a large number of low-volume Non-Participating Distributors (NPD) locations, ensuring compliance with asset return policies.
  • Increase pallet recovery by educating and negotiating with NPD locations, while identifying and resolving misuse or black-market issues through close collaboration with other departments.
  • Support the development and optimization of Low Volume Recovery (LVR) routes, providing guidance and training to junior teammates on new processes.


Key Responsibilities May Include:

  • Operate a CHEP-owned box truck (or similar equipment) in full compliance with safety regulations and CHEP standards.
  • Execute efficient delivery and collection of pallets and other assets at designated locations
  • Document and report findings on site conditions and recovery challenges, ensuring accuracy and timely updates to internal systems.
  • Collaborate with team members to develop and implement improved processes, focusing on key performance areas within LVR operations.


Key Metrics for Success:

  • DOT & Safety Compliance
  • On-time performance and customer service levels
  • Cost optimization of operations
  • Total pallets delivered/collected
  • New customer/location growth
  • LVR Program cost performance


Decision-Making Authority:

  • Resolve customer issues and prioritize deliveries/collections.
  • Operate autonomously while working within a matrix environment.


Qualifications:

  • Clean driving record and ability to obtain a DOT medical card with no restrictions.
  • Physically capable of lifting 65 lbs regularly.
  • Strong communication, problem-solving, and analytical skills.
  • Experience with route optimization and customer relationship management.
  • Ability to lead peers indirectly.
  • Ability to work autonomously.
  • Knowledge of routing management software is a plus.


Languages:

  • English (essential)
  • Spanish (desirable)


What we Offer:

  • Competitive Pay w/ Shift Differential
  • Benefits Day 1!
  • 401K w/ company match (up to 4%)
  • FREE company-paid vision, short-term disability, and life insurance!!
  • FREE company-provided PPE and safety equipment
  • Tuition reimbursement, parental leave, childcare assistance, profit sharing, and MORE!


Base pay $23.25/hr.


Salary ranges provided take into account a wide variety of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications, geographic differentials and other business and organizational needs. Therefore, actual amounts offered may be higher or lower than the range provided. If you have questions, please speak to your Talent Acquisition Partner about the flexibility and detail of our compensation philosophy.


Dependent on the position offered, other forms of compensation may be part of a total offering beyond medical & retirement benefits and may include other monetary incentives or business benefits.

permanent
View & Apply
Region Credit Analyst/Receivables and Collection Agent
Salary not disclosed
King of Prussia, PA 2 days ago
Title: Region Credit Analyst/Receivables and Collection Agent

Location: Charlotte, NC 28217/Brooklyn Heights, OH 44131/King of Prussia, PA 19406/Houston, TX 77094

Shift Hrs: Can start the day anytime between 7am - 9am, work day is 8.5 hours with .5 hr lunch.

Duration: 3 months (Temp to Hire possibly)

Job Description:

Region support for resolving outstanding AR for commercial customer business and responsible for establishing as a point of contact for the customer. Work closely with internal team and departments to correct any outstanding issues with customers accounts that's preventing us from getting paid.

This position would tend to be a little smaller in role in terms of the size of the customers, both volume and balance based, this role would be asked to work smaller commercial accounts vs the ask of the Centralized Analyst Position.

Essential Functions:

Monitor aging report and prioritize collection activity based on aging

Contact customers to resolve account balances, document all collection activity, and maintain notes on each account

Cross collaborate with internal teams to educate on credit and collection best practices along with promoting department processes and functions

Escalate accounts to field personnel for resolution assistance

Reconcile customer accounts and resolve billing disputes or discrepancies by partnering with the appropriate internal departments

Knowledge, Skills and Abilities:

Please list key skills/bodies of knowledge or task knowledge to help the incumbent understand/access the tools required to deliver on Essential Functions.

1.Excellent PC Skills (Proficient with Microsoft Word, Excel, Internet, and E-mail communications,) SAP Experience a plus

2. Proficient communicator along with strong organizational and time management skills.

3. Flexibility to changes in priorities, initiatives, strategy, etc.

4. Capable of reconciling customer accounts, interpreting billing documents, identifying discrepancies and following up with internal teams to resolve

5. Ability to work independently with minimal supervision

Education:

Associates degree or related experience

Length of Experience:

1-3 years preferred
Not Specified
View & Apply
Creditor’s Rights Attorney (Foreclosure and Collections)
🏢 Orion Placement
Salary not disclosed
Phoenix, AZ 2 days ago

Pay: $100,000.00 - $200,000.00 per year


Why This Is a Great Opportunity

  • • Join a nationally recognized creditors’ rights platform with a growing Arizona presence
  • Preferred on-site role offering strong collaboration, courtroom exposure, and leadership visibility
  • Hybrid or remote options considered for strong candidates aligned with practice needs
  • Handle sophisticated foreclosure and collections matters for institutional lender clients
  • Experience-driven compensation with long-term growth on a multi-state platform


Location

Phoenix, AZ. The job location may be remote; however, it may require traveling around the state for hearing coverage.

Note

Must be licensed and in good standing with the Arizona State Bar and have 5+ years of mortgage foreclosure and collections experience. Admission to Arizona federal district and bankruptcy courts is expected and can be obtained quickly if not already admitted.


About Our Client

Our client is a well-established national law firm serving leading financial institutions, lenders, investors, and mortgage servicers across the U.S. Known for operational excellence and industry credibility, the firm combines legal depth, modern systems, and a collaborative culture to deliver results at scale.


Job Description

  • Manage a high-volume creditors’ rights caseload focused on mortgage foreclosure and collections matters
  • Handle contested litigation including discovery disputes, depositions, motion practice, and hearings
  • Appear in Arizona state and federal courts and provide hearing coverage as needed
  • Draft pleadings, briefs, and settlement communications with accuracy and efficiency
  • Apply federal and state statutes impacting default servicing and consumer finance matters
  • Work closely with internal teams to maintain deadlines, workflow efficiency, and strong client service
  • Support firm growth through leadership, professionalism, and relationship development


Qualifications

  • Active Arizona Bar license in good standing
  • Licensed or able to obtain admission promptly in Arizona federal district and bankruptcy courts
  • 5+ years mortgage foreclosure and collections experience
  • Comfortable managing a significant caseload in a high-volume environment
  • Strong litigation, writing, and courtroom skills
  • Willingness to work on-site in Phoenix, AZ (preferred) or commute regularly if hybrid


Why You’ll Love Working Here

You’ll have the backing of a national platform with the influence that comes from being visible and engaged on-site. The firm values performance, collaboration, and long-term growth while still offering flexibility for proven, high-impact attorneys.


JPC-643

Job Type: Full-time

Benefits:


  • Dental insurance
  • Paid time off
  • Retirement plan
  • Vision insurance
Not Specified
View & Apply
Follow-Up & Collections - 250068
Salary not disclosed
Tempe, AZ 6 days ago

Hiring a Follow-Up & Collections Specialist in Tempe, AZ!


Schedule: M-F 7-4 PM or 8-5 PM


Salary Range: $48,000 - $60,000 annually

$7,500 sign on bonus

Performance bonuses (about $6,500 a year)

$63 weekly reimbursement to DoorDash


Day to day:

  • Manage patient accounts from resubmission to final resolution, ensuring accurate balances and contract compliance.
  • Research and resolve denials, draft appeals, and escalate accounts as needed.
  • Follow up with payers to secure timely reimbursement and resolve underpayments.
  • Review EOBs to confirm payment accuracy and patient responsibility.
  • Analyze trends in denials and collections; report findings and suggest improvements.
  • Conduct account reviews including secondary billing, contractual adjustments, and coverage verification.
  • Handle patient calls for collections, payment plans, and financial assistance.
  • Draft and manage correspondence with patients and payers; determine next actions.
  • Maintain knowledge of payer rules, CMS guidelines, insurance regulations, and billing codes.
  • Serve as a resource and trainer for billing staff; support complex issue resolution.
  • Organize work to meet productivity goals and collaborate with internal and external stakeholders.
  • Support compliance with company billing policies, safety programs, and quality initiatives.
  • Perform additional duties as assigned.


Must Have Qualifications:

  • High school diploma or GED equivalent
  • 5+ years medical collections experience
  • Knowledge of general office procedures and office equipment
  • Proficiency with PC, Microsoft Office (Word, Excel), and medical billing software
Not Specified
View & Apply
Contractor Billing and Collections Specialist
✦ New
Salary not disclosed
Milwaukee, WI 9 hours ago

At Rite-Hite, your work makes an impact. As the global leader in loading dock and door equipment, we design and deliver solutions that keep our customers safe, secure, and productive. Here, you'll find innovation, stability, and the chance to grow your career as part of a team that's always looking ahead.

What You'll Do

To perform this job successfully, you will have the following responsibilities as a part of your day:

  • Review contracts for billing milestones/progress payments/instructions, and special conditions.
  • Coordinate and prepare customer billings and any supporting documents or spreadsheets in-compliance with contractual requirements.
  • Build strong positive relationships with external customers by providing a level of customer service that instills confidence that issues will be resolved in a timely fashion and in a manner that meets or exceeds expectations.
  • Research and resolve any customer billing issues and/or questions in a manner that meets or exceeds their expectations. This includes, but is not limited to, accessing internal systems confirming job status, reviewing job files and contractual obligations, reviewing cash application, and reconciling jobs.
  • Communicate effectively with other members of the team to ensure that potential billing issues or payment delays are properly escalated and resolved.
  • Research and resolve all billing related questions that arise.
  • Manage the collection of outstanding invoices so that payment is received promptly and foster an environment where customers have an excellent end-to-end billing experience.
  • Maintaining a clean and up-to-date Accounts Receivable aging is essential to fulfilling this job mandate. The candidate must be able to promptly and proactively identify customer billing issues, prioritize and resolve the issues, and ensure the accurate application of customer payments to corresponding invoices.
  • Make collections calls on past due accounts to include communicating to departments that can resolve customer issues resulting in payment of past due amounts.
  • Assist Rite-Hite and the Accounting/Finance Department in any reasonable capacity required.

What We're Looking For

  • Bachelors Degree in a related field preferred & 3+ years of construction billing and collections experience
  • Strong Excel skills, ability to work with a variety of software products
  • JD Edwards ERP system experience a PLUS
  • Excellent organizational skills and great attention to detail
  • Ability to manage multiple tasks and prioritize work accordingly
  • Ability to work independently in a fast-paced environment
  • Excellent communication skills, both written and verbal
  • Strong team-player with a can do attitude

#LI-HYBRID

#LI-LC1

What We Offer

At Rite-Hite, we take care of our people - because when you're supported, you can do your best work. Our benefits are designed to support your health, your future and your life outside of work:

  • Health & Well-being: Comprehensive medical, dental, and vision coverage, plus life and disability insurance. A robust well-being program with an opportunity to receive an extra day off and more.

  • Financial Security: A strong retirement savings program with 401(k), company match, and profit sharing.

  • Time for You: Paid holidays, vacation time, and personal/sick days each year.

Join us and build a career where you're supported - at work and beyond.

Rite-Hite is proud to be an Equal Opportunity Employer. We consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic under federal, state, or local law.In accordance with VEVRAA, we are committed to providing equal employment opportunities for protected veterans.We are also committed to maintaining a drug-free workplace for the safety of our employees and customers.

Not Specified
View & Apply
Jewelry Designer & Hands-On Production (Creative Collections Focus)
✦ New
Salary not disclosed
New York, NY 1 day ago

About TraxNYC

TraxNYC is a high-end luxury jewelry brand renowned for crafting some of the most exquisite and detailed jewelry pieces in the world. With a history of innovation and a commitment to the finest craftsmanship, we are looking for a talented, creative, and detail-oriented Jewelry Designer who specializes in 3D modeling and CAD design to join our growing team. This is a unique opportunity to work in an exciting, fast-paced environment with a team that values both artistic vision and technical expertise.


Position Overview

We’re looking for someone who’s obsessed with jewelry design — not just CAD. This role is all about creating new collections, sketching concepts, building ideas with the team, and helping bring pieces to life from start to finish. You’ll also be hands-on in production: finishing, assembling, polishing, and helping push pieces from concept → final product.


Key Responsibilities:

* Design new pieces + full collections

* Develop creative concepts based on trends + brand direction

* Work hands-on with pieces during production (finishing, detailing, prepping for stones, etc.)

* Collaborate with in-house jewelers to turn ideas into real jewelry

* Help improve designs so they look clean, premium, and on-brand

* Assist with custom projects when needed

  • Keep up with trends and bring fresh ideas to the table


Qualifications:

* Strong creativity + love for jewelry design

* Experience sketching concepts or designing collections (portfolio helps)

* Understanding of stones, metalwork, and modern jewelry styles

* Hands-on jewelry production or bench experience is a big plus

* Good eye for detail + quality

  • * Team player, reliable, organized
  • Strong communication skills and ability to multitask under pressure
  • Punctual and dependable with a professional attitude
  • Legal authorization to work in the U.S. and valid photo ID required


Why Join Us?

* You get to design real pieces that actually get produced

* Work with a brand known for high-end, unique jewelry

* Room to grow into senior designer or production lead

  • * Fun, fast-paced team that stays creative


Compensation & Schedule:

  • Pay: $18.00 – $26.00 per hour (based on experience)
  • Subject to increase over time based on performance
  • Schedule:
  • Full-time, Monday – Friday
  • Standard shift: 10:00 AM – 6:00 PM (8 hours)
  • Occasional weekend availability may be required
  • Location: In-person, New York, NY 10036 (Diamond District)


Perks & Benefits:

  • Paid time off
  • Employee discount
  • Opportunity to contribute creatively to high-end custom pieces
  • Work with a fast-growing, respected brand in the luxury jewelry space
  • Clear room for advancement within the production and design departments


If you’re looking for a serious opportunity in the luxury jewelry world — and you’re ready to apply your creativity, organization, and industry knowledge — we want to hear from you. At TraxNYC, every detail matters.


Check out our social media below

Instagram: : https://

YouTube: https://

Facebook: :

Not Specified
View & Apply
jobs by JobLookup