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Job Description Peak Living is seeking a qualified Community Manager, with tax credit experience, to join our team! At Peak Living, our employees love where they work! We are a fast-growing property management company with communities across the United States. We believe successful growth is best achieved by developing high quality teams and empowering them in their roles. Overview Under the direction of the Regional Manager, the Community Manager supports and assists in all aspects of community operations. Responsibilities • The Community Manager supervises all community associates., • Ensures that the property follows all tax credit requirements., • The Community Manager supports and participates in fulfilling the customer service and leasing standards., • Responds to resident requests promptly and courteously and provides solutions to resolves resident issues., • Direct all marketing efforts., • Assist in preparing all paperwork specific to new and renewal lease agreements., • Determine lease renewal rates and assist in delivery of renewal letters to secure renewals., • Recommend rental rate adjustments or concessions to the Regional Manager necessary to increase rental activity., • Review resident files and accounting records to determine unpaid and/or late fees owed, communicate with residents regarding outstanding balances, implement procedures for collecting on delinquencies, and enforce the lease to maximize revenue., • Reporting responsibilities include preparation of weekly and monthly reports, 3-day demands, delinquency report updates, other income, and utility tracking spreadsheets, move-in/move-out inspections, invoices, final security deposit disposition reports and any other reports requested by the Regional Manager., • Direct the organization of community resident activities, preparing newsletters and maintaining resident loyalty and retention programs., • Identify areas for improvement and improve the efficiency, productivity, and profitability of the community., • Research and shop the competition a minimum of one time per quarter to ensure that rental rates, concessions, security deposits etc. align with market conditions., • Collect, post, and deposit rents/security deposits and other community income daily., • A minimum of three (3) years' experience as an onsite Community Manager or Assistant Community Manager in multi-family housing, hospitality, or similar industry., • A high school diploma or equivalent is required., • College education, CAM or ARM certification preferred., • Housing Credit Certified Professional (HCCP) designation preferred (for LIHTC), • Certified Occupancy Specialist (COS) designation preferred (for Section 8), • 1 year of experience in LIHTC communities., • Valid driver's license., • 3 Weeks of Paid Time Off (PTO), • 10 Paid Holidays + 3 Floating Holidays, • Medical, Dental, and Vision Plans, • 401k matching, • Employee Referral Bonus Program, • Employee Assistance Program, • Employee Appreciation Events Job Posted by ApplicantPro

Job Description The Property Manager supports the mission of Housing Connect by providing quality management of grounds and community space and is responsible for the overall management of site operations, including but not limited to, LIHTC compliance, maintenance, grounds, marketing/advertising, screening applicants, efficient vacancy preparation, occupancy rate, budgeting, expense oversight, leasing, rent collections, evictions, vendors and community partner relations. Provides excellent customer service to tenants, co-workers, vendors and community partners. Duties & Responsibilities: Property Management • Collect rents and maintain computer records according to the Housing Connect's procedures and funding requirements., • Process requests for rent adjustments in accordance with established procedures, including obtaining verifications, entering information into computer, etc., • Maintain compliance with Low-Income Tax Credits and HOME regulations by assuring all files are accurate and audited. Submit LIHTC files to compliance 30 prior to due date., • Monitor site budget., • Post charges associated with work order, late charges, etc. by entering them in computer and generating notices for residents., • Follow-up delinquent accounts and pursue collections in accordance with established procedures., • Monitor expenses to ensure spending is within guidelines., • Pro-actively market units., • Show vacant apartments utilizing professional marketing procedures and maintain a high level of continued occupancy by leasing property in a timely manner., • Prepare reports in accordance with established procedures., • Address resident concerns in a timely professional manner. Document and report all issues to supervisor and management, as appropriate., • Send/post all notices regarding compliance to rules and regulations when a violation occurs., • Process invoices for correctness, accuracy, and proper coding., • Maintain and reconcile the property's budget., • Establish and maintain a waiting list per established procedures., • Complete and submit incident reports for all events that may involve injury or damage., • Maintain the property business office in a neat, orderly and business-like manner at all times with regularly scheduled office hours per established procedures., • Participate in pre-employment interviews and make hiring recommendations, as needed., • Supervise and train staff in compliance with Housing Connect policies and procedures. Work with management to address performance issues in an open, direct and timely manner to assure staff are meeting job duties., • Interpret and apply personnel policies, departmental policies, and other relevant policies and procedures., • Review time and leave reports for assigned staff., • Prepare and review performance appraisals and discuss with subordinates as appropriate., • Counsel employees regarding job performance and document in accordance with established procedures. Recommend disciplinary action, as needed., • Assist and coordinate functions to assure a safe and productive work environment., • Oversee maintenance of the grounds, trash container areas, and common areas not allowing any trash or debris to accumulate., • Oversee all work associated with the upkeep and maintenance of the complex., • Ensure all vacant apartments are immediately cleaned and made ready for showing and occupancy., • Conduct property inspections, including move-in, housekeeping, and grounds in order to assure adherence to established standards., • Maintain records of the status of assigned units, e.g. filled, vacant, anticipated vacancy, etc., • Address residents who are not complying with the terms of the lease, • Refer residents with needing assistance, such as economic, social, legal, health, etc. to Resident Services or agencies that provide assistance., • Maintain liaison with Service Coordinator staff to assist with resident activities, address specific problems, plan meetings, or support activities as appropriate., • Resolve conflict and complaints among residents, if possible, in order to avoid grievances., • Recommend eviction if resident behavior warrants, and prepare related documentation to support recommendation., • Participate in hearings and appeals, as needed., • High School graduate or equivalent., • Four years full-time work related experience including property management, administrative and customer service, low-income tax credits, HOME fund, marketing, rent collections, leasing of units, execution of lease and the ability to work with low-income individuals., • Three years supervisory experience., • Certification in low-income tax credit compliance required., • Valid Driver’s License., • Housing Connect policies and procedures, particularly as they pertain to property management., • Laws and standards that apply to property management, such as Fair Housing Laws, Landlord-Tenant Law, OSHA Standards, local and state building codes., • Basic knowledge of building maintenance, fire prevention and liability reduction principles., • Basic office practices, procedures, and equipment., • The agencies that provide assistance and services to residents, including some knowledge of eligibility requirements., • Basic English in order to communicate verbally and in writing., • Maintain required records such as tenant files, vacancy reports, etc., • Procure goods and services in accordance with Housing Connect procedures and in keeping with the assigned Operating Budget for the property., • Read and interpret policies and guidelines in order to make sound decisions., • Work cooperatively with other agency staff and community officials., • Work independently with minimal supervision., • Honesty, • Integrity, • competence, • Tenacity & Enthusiasm, • Professionalism, • Drive

Job Description Peak Living is currently seeking a qualified Regional Manager to join our team! Under the direction of the Executive Vice President, the Regional Manager assists in the development and monitoring of company policies and procedures related to property management; recruits, trains, develops, and supervises community managers; and shares responsibility for maintaining the physical asset and performance of assigned properties. At Peak Living, our employees love where they work. We are a full-service real estate management company with communities across the United States. Peak Living is uniquely positioned for growth as it continues rapid expansion through acquisitions. We believe successful growth is best achieved by developing high quality teams and empowering them in their roles to boost property performance. Knowledge / Skills / Ability • Must possess proven track record of successful regional property management experience and knowledge of property maintenance, property marketing, and insurance., • Must have strong supervisory, personnel management and organizational skills., • Ability to delegate and communicate property management methods., • Ability to independently establish priorities, manage time effectively, and fulfill assigned objectives and projects., • Ability to respond to and resolve unexpected problems and handle priority changes in a fast-moving, fluid environment., • Demonstrated proficiency in Outlook, Excel, and Word., • Good verbal and written communication skills., • Ability to coach and lead onsite staff, • Ability to develop strong professional relationships with customers and vendors., • Ability to comprehend legal documents and carry out related rent collections and lease management., • Housing Credit Certified Professional (HCCP) designation preferred (for LIHTC), • Certified Occupancy Specialist (COS) designation preferred (for Section 8), • 1 year of experience in LIHTC communities, • A minimum of five (5) years Regional Management, • College degree preferred. Professional designation (ARM, CAPS, CPM, etc.) is helpful but not required.Supervisory Responsibilities, • The Regional Manager supports the Executive Vice President and supervises all assigned properties., • Establishes and coordinates a communication system involving transaction and activities among Community Managers and the corporate office., • Hires, trains, supervises, develops, and terminates the employment of those supervised in accordance with company policies and directives;, • Monitors, assists, and makes recommendations to improve marketing activities; reviews occupancy status; recommends rent schedules., • Reviews/audits property administrative, accounting, and maintenance areas to ensure compliance with established policies and procedures; approves all exceptions of same., • Resolves resident relation issues., • Inspects properties to ensure the highest standards are maintained; evaluates maintenance, grounds, and housekeeping operations in areas of efficiency. Conducts periodic inspection of vacant apartments for market-ready condition., • Supervises and coordinates preparation of annual operating and capital budgets. Monitors and makes recommendations on budget performance and prepares monthly or quarterly summary report of same., • Reviews and approves expenditures within specified budgetary guidelines. Negotiates and/or evaluates contracts and makes recommendations., • Established/revises property management forms, reports, and manuals including updates, changes, and additions., • Acts as primary liaison between Owner or Owner's Representative and Peak Living., • Travel is required. Must have reliable transportation to conduct site audits. Job Posted by ApplicantPro

Job Description Our commitment extends beyond mere collections; it is a noble cause. We invite you to partner with us in supporting non-profits and safeguarding the environment. Founded in 1982, Mid-West Textile has recycled over 1 billion lbs. of clothing, accessories, and shoes in just the last 20 years, saving over a trillion gallons of water and preventing about 10 billion kg of CO2 emissions. Eco Spot is proud to collect about 10 million lbs. annually that are recycled by its parent company – Mid-West Textile, LLC in El Paso, TX along with our Thrift Town Store to service our customers. Join us in making Earth a better place to live—reach out and be part of this impactful journey! JOB SUMMARY: Eco-Spot is seeking a dependable and community-driven Box Truck Driver ($1,000 Sign-On Bonus*) to support our donation collection efforts. This role is responsible for collecting gently used items from residential donors, servicing donation bins across the region, and representing Eco-Spot at community events. Our drivers play a key role in our mission to promote sustainability and support brand initiatives. ROLE AND RESPONSIBILITIES: • Safely operate a 16–26 ft box truck along assigned collection routes., • Perform scheduled pickups from homes, donation bins, and partner businesses., • Use company-provided route optimization software to follow efficient pickup routes and adjust as needed in real time., • Load and unload donations carefully to prevent damage and maximize space., • Transfer and properly stack items from the box truck into a 53’ trailer at designated locations., • Accurately log collections and report issues using mobile technology or paper logs., • Conduct daily vehicle inspections and report maintenance concerns promptly., • Keep vehicle interior and cargo area clean, safe, and organized., • Provide respectful, helpful customer service when interacting with donors and community members., • Assist with setup, staffing, and takedown of Eco-Spot booths at public donation events., • High school diploma or general education degree (GED)., • Valid driver’s license with a clean driving record (CDL preferred)., • Minimum 1 year of experience operating box trucks or similar commercial vehicles., • Ability to lift 50 lbs. frequently and up to 75 lbs. occasionally., • Comfortable using mobile devices and route optimization software (training provided)., • Must pass background check and drug screening., • Strong time management and communication skills., • $1,000 Sign-On Bonus (*scaled pay-outs; inquire for details), • 401(k), • 401(k) matching, • Dental insurance, • Health insurance, • Life insurance, • Paid time off

Job Description This class is slated to start on November 17th, 2025 About defi SOLUTIONS: At defi SOLUTIONS, we partner with banks, credit unions, and finance companies to make lending easier and more efficient. Our all-in-one platform helps manage everything from loan applications to payments, using innovative technology and data tools. Backed by top investors such as Warburg Pincus, Bain Capital Ventures, and Fiserv, we combine the strengths of defi SOLUTIONS and Sagent Auto Lending to deliver trusted and flexible solutions to our clients. What’s in it for you? • Stable Pay: Hourly rate with no sales quotas. ($20/hr + extra for late shifts and Saturdays.), • Paid Training: Get set up for success from day one, • Generous PTO and Paid Holidays, • Education Support: Tuition reimbursement available, • Day-One Benefits: Health, dental, and vision coverage start immediately Duties and Responsibilities: • Handle Customer Service Tasks: Payments, due dates, payoffs, and account updates., • Process ACH Requests and provide payoff quotes, • Perform soft collections: (1-45 days past due) and set up repayment plans, • Quality: 90% + customer interaction score, • Adherence: 92% + to scheduled shifts and breaks, • High School Diploma or GED, • Experience in a High-Volume Contact Center: At least one (1) year of experience in a high-volume call center

Job DescriptionDescription: Schedule: Monday-Thursday, 7:30am-5:30pm (four 10-hour shifts) Full Time Benefits - Approximate full-time benefits package value = $20,000+: • Low-cost medical, dental, and vision coverage. Health savings account. 403b retirement plan with employer match (50% match up to 3%)., • +$1/hr for Spanish fluency., • Employee Assistance Program for all employees, • 33 paid days off: 11 observed paid holidays, 12 sick days, and 10 vacation days to start. Vacation increases to 12 days after 1 year, 15 days after 2 years, and more at 5 and 9 years of service., • Sick and vacation time accrue hourly per pay period., • $50,000 in employer-paid life insurance; additional coverage available., • Employer contribution to your Health Savings Account (paid quarterly), • Employee Referral Program including cash bonuses and paid time off Volunteers of America, Utah provides community-supported paths for those who are vulnerable to improve their lives and increase their self-reliance. In alignment with our mission, VOA Utah encourages individuals with lived experience to apply. We recognize that a person’s life experiences can provide firsthand knowledge relevant to being successful in the work that we do. Position Summary The Client Access Representative will be the first point of contact for new and existing clients and will assist in the collection and entry of client demographics, insurance information, and copays into our EHR system. They will be responsible for client group/appointment check-ins, and answering phones. They will work closely with therapists and providers with scheduling and ensuring that all required paperwork has been completed for program enrollment. They will also assist in the tracking, follow up, and authorization of state and funding requirements on a regular basis, as well as other minor front office duties. This position supports the triage process for our Open Access Model by gathering initial information to assist in determining level of risk and urgency of need, while maintaining professionalism, confidentiality, and compassion for individuals in crisis or distress. Essential Duties • Greet and direct clients with professionalism and warmth. Screen for potential crisis situations and provide accurate information on the program and services offered, • Collect/Verify new and existing client demographics, insurance information, and collect any copays due. Ensure that all necessary paperwork/documents have been completed, scanned and filed based on program enrollment., • Check-in clients for groups, individual sessions, and provider visits, as well as assisting day treatment clients as needed., • Update and maintain accurate group rosters, client trackers, daily ledgers, timely access data, and other state and federal data requirements., • Support and assist therapists with scheduling, client communication, and obtaining necessary documentation., • Answer and direct incoming calls appropriately., • Verify Medicaid eligibility monthly, as well as authorizations., • Monitor client account balances, notify therapists of outstanding balances, and assist with collections as needed., • Distribute and collect quarterly fee forms; ensure forms are accurately completed, entered, and routed to the appropriate staff., • Administer and collect OQ-45 (Outcome Questionnaire-45) and other screening tools from clients as scheduled; ensure responses are entered or scanned into the UWITS/OQ Analyst and notify clinicians of any clinical alerts., • Maintain general knowledge of various funding streams and eligibility criteria to ensure clients are connected to appropriate programs and billing sources. This individual will be organized, detailed oriented and able to work in a fast-paced environment. They will be patient, empathetic with attentive communication. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. • Teamwork is essential., • Familiarity with the population we serve and community resources is preferred., • At least 1 year of experience in a receptionist, administrative, or customer service role—preferably in healthcare, behavioral health, or social services is preferred., • Excellent organizational, multitasking, and computer skills (e.g., Microsoft Office, EHR systems)., • Ability to maintain confidentiality and handle sensitive situations with empathy and professionalism., • Bilingual (English/Spanish) preferred but not required., • Work is generally performed in an office environment, must sit for extended periods of time., • Some light lifting, no more than 25 lbs. may be required.

Billing / Remote] - Anywhere in U.Competitive pay - As a Collections and Payments Specialist at Nira Medical, you will: Interact with third party payors and patients for the purpose of collecting past due health insurance claims; Achieve daily accomplishments that produce progress towards monthly, q

Competitive pay / Medical, dental & vision / 401k match / PTO - As a Collections Specialist, you will: Service a portfolio of small and medium sized business (SMB) customer accounts using a variety of contact methods to collect, including phone calls, text messages, and emails; Negotiate with custom

Independent Dermatology Group Greater Salt Lake City, Utah Long established independent Dermatology practice. This practice is NOT affiliated with Private Equity. Need to add a provider due to patient demand. Prefer permanent full time. Primarily General Dermatology with optional Cosmetics including lasers. Very efficient practice that utilizes Scribes and EMA. Physicians only sign their notes at end of day. Base plus production based on collections. Solid benefits including relocation allowance. Partnership track.

Job Description Our company is committed to being trusted voices of light and truth reaching hundreds of millions of people worldwide. Who We Are: At Bonneville International, our purpose is to build up, connect, inform, and celebrate communities and families in the markets we serve. As an integrated media company, we provide content, advertising, and digital marketing solutions across 23 radio stations in Denver, Phoenix, Sacramento, Salt Lake City, San Francisco, and Seattle, along with the NBC Affiliate TV station, KSL-TV 5, in Salt Lake. We are responsible for lifting and inspiring with respect and giving voice to all the communities and clients we serve. We believe that empowering our employees to share their ideas and experiences will fuel creativity, innovation, and inspiration. A diverse and inclusive workforce is crucial to our ability to create and deliver exceptional content, products, and services that represent our communities. We’re proud of our history and we want talented people to join us as we continue to grow! To learn more about Bonneville and how our local media matters, visit: Position Overview: The Credit and Collections Specialist will be responsible for management of collections, evaluation and issuance of credit, and coordination of accounts receivable and billing functions for all Bonneville markets. Critical to success in this position is the ability to communicate clearly and work collaboratively with all markets and levels within the organization. Note: Work configurations are subject to change based on business needs and at company discretion. Primary job duties will include, but are not limited to: • Assist in the collection of Key Accounts, • Work with Executive Vice President, Chief Financial Officer on problem accounts, sending demand letters and establishing payment plans for delinquent accounts., • Make outbound calls at levels that effectively reduce DSO and delinquency ratios., • Establish an efficient system for timely follow-ups for both internal and external clients., • Contact clients to ensure receipt and accuracy of monthly invoices., • Annotate ERP system with account status information., • Participate in monthly aging review calls with sales management teams., • Manage the onboarding and maintenance of new and existing clients, • Perform Credit Evaluations, • Assist with the accurate and timely posting of cash, • Assist with invoicing and reconciliations, • Manage billing adjustment and refund process, • Manage the resolution of discrepant and aged items >150 days, • Establish an efficient system for timely follow-ups for both internal and external clients., • Assist with ongoing process improvement initiatives, • Complete month-end accounting processes in accordance with close calendar, • Maintain a positive and cooperative rapport with staff, management, and clients., • Cross-train in other areas as needed., • Other duties as assigned. Skills and Experience We Are Looking For: • Bachelor’s degree or equivalent business experience., • Strong analytical skills in the area of financial analysis., • Ability to manage key Accounts Receivable Processes., • Computer literate with working knowledge of Excel, Word, and Adobe acrobat and industry software (Wide Orbit, Marketron), • Proficient in the use of 10-key calculator., • Reliable, responsible, dependable, able to fulfill obligations., • Ability to learn quickly., • Detail-oriented., • Ability to understand and follow instructions and work with minimum supervision., • Effective time management skills; ability to multitask and prioritize proactively and ability to produce high quality work in a fast-paced environment., • Strong self-motivation, well organized, and dependable., • Project professional, business-like demeanor in person, over the telephone and through e-mail., • Proven ability to work autonomously as well as establish effective communications and working relationships with co-workers and others while performing job responsibilities., • Ability to exercise good judgment and make a positive impact on department’s productivity., • Assist other employees with special projects., • Maintenance and organization of files., • Experience with Wide Orbit or Marketron a plus. Physical Demands: • Receive, process, and maintain information through oral and/or written communication effectively., • Manual dexterity and fine motor skills to operate computer keys and general office equipment., • Ability to work on a computer for prolonged periods of time. Access to a reliable internet connection., • Sit and/or stand for extended periods of time. Compensation: $25.00 - $33.80 per hour depending on experience. What We Offer You: Check Out Our Bonneville Benefits! Employees at Bonneville can enjoy a broad offering of benefits, including: • Robust, affordable medical, dental and vision coverage with no wait period for enrollment, • 401(k) with Company match and employer-funded retirement account, both fully vested from day one, • Paid leave for new parents under our Medical Maternity (8 weeks) and Parental Leave (8 weeks) benefits, • Opportunities to apply for tuition reimbursement, • Paid time off for vacation (120 hours accrued per year) and sick leave (80 hours accrued per year) in addition to 12 paid company holidays per year, • Paid time off for volunteering (40 hours per year), • Employee Assistance Program (EAP) services, • Access to an entire team of free financial planners, • Matches on contributions to charitable organizations after one year of service, • Continuous growth and development opportunities

Job Description Our company is committed to being trusted voices of light and truth reaching hundreds of millions of people worldwide. Who We Are: At Bonneville International, our purpose is to build up, connect, inform, and celebrate communities and families in the markets we serve. As an integrated media company, we provide content, advertising, and digital marketing solutions across 23 radio stations in Denver, Phoenix, Sacramento, Salt Lake City, San Francisco, and Seattle, along with the NBC Affiliate TV station, KSL-TV 5, in Salt Lake. We are responsible for lifting and inspiring with respect and giving voice to all the communities and clients we serve. We believe that empowering our employees to share their ideas and experiences will fuel creativity, innovation, and inspiration. A diverse and inclusive workforce is crucial to our ability to create and deliver exceptional content, products, and services that represent our communities. We’re proud of our history and we want talented people to join us as we continue to grow! To learn more about Bonneville and how our local media matters, visit: Position Overview: The Credit and Collections Specialist will be responsible for management of collections, evaluation and issuance of credit, and coordination of accounts receivable and billing functions for all Bonneville markets. Critical to success in this position is the ability to communicate clearly and work collaboratively with all markets and levels within the organization. Note: Work configurations are subject to change based on business needs and at company discretion. Primary job duties will include, but are not limited to: • Assist in the collection of Key Accounts, • Work with Executive Vice President, Chief Financial Officer on problem accounts, sending demand letters and establishing payment plans for delinquent accounts., • Make outbound calls at levels that effectively reduce DSO and delinquency ratios., • Establish an efficient system for timely follow-ups for both internal and external clients., • Contact clients to ensure receipt and accuracy of monthly invoices., • Annotate ERP system with account status information., • Participate in monthly aging review calls with sales management teams., • Manage the onboarding and maintenance of new and existing clients, • Perform Credit Evaluations, • Assist with the accurate and timely posting of cash, • Assist with invoicing and reconciliations, • Manage billing adjustment and refund process, • Manage the resolution of discrepant and aged items >150 days, • Establish an efficient system for timely follow-ups for both internal and external clients., • Assist with ongoing process improvement initiatives, • Complete month-end accounting processes in accordance with close calendar, • Maintain a positive and cooperative rapport with staff, management, and clients., • Cross-train in other areas as needed., • Other duties as assigned. Skills and Experience We Are Looking For: • Bachelor’s degree or equivalent business experience., • Strong analytical skills in the area of financial analysis., • Ability to manage key Accounts Receivable Processes., • Computer literate with working knowledge of Excel, Word, and Adobe acrobat and industry software (Wide Orbit, Marketron), • Proficient in the use of 10-key calculator., • Reliable, responsible, dependable, able to fulfill obligations., • Ability to learn quickly., • Detail-oriented., • Ability to understand and follow instructions and work with minimum supervision., • Effective time management skills; ability to multitask and prioritize proactively and ability to produce high quality work in a fast-paced environment., • Strong self-motivation, well organized, and dependable., • Project professional, business-like demeanor in person, over the telephone and through e-mail., • Proven ability to work autonomously as well as establish effective communications and working relationships with co-workers and others while performing job responsibilities., • Ability to exercise good judgment and make a positive impact on department’s productivity., • Assist other employees with special projects., • Maintenance and organization of files., • Experience with Wide Orbit or Marketron a plus. Physical Demands: • Receive, process, and maintain information through oral and/or written communication effectively., • Manual dexterity and fine motor skills to operate computer keys and general office equipment., • Ability to work on a computer for prolonged periods of time. Access to a reliable internet connection., • Sit and/or stand for extended periods of time. Compensation: $25.00 - $33.80 per hour depending on experience. What We Offer You: Check Out Our Bonneville Benefits! Employees at Bonneville can enjoy a broad offering of benefits, including: • Robust, affordable medical, dental and vision coverage with no wait period for enrollment, • 401(k) with Company match and employer-funded retirement account, both fully vested from day one, • Paid leave for new parents under our Medical Maternity (8 weeks) and Parental Leave (8 weeks) benefits, • Opportunities to apply for tuition reimbursement, • Paid time off for vacation (120 hours accrued per year) and sick leave (80 hours accrued per year) in addition to 12 paid company holidays per year, • Paid time off for volunteering (40 hours per year), • Employee Assistance Program (EAP) services, • Access to an entire team of free financial planners, • Matches on contributions to charitable organizations after one year of service, • Continuous growth and development opportunities

Job Description Our company is committed to being trusted voices of light and truth reaching hundreds of millions of people worldwide. Who We Are: At Bonneville International, our purpose is to build up, connect, inform, and celebrate communities and families in the markets we serve. As an integrated media company, we provide content, advertising, and digital marketing solutions across 23 radio stations in Denver, Phoenix, Sacramento, Salt Lake City, San Francisco, and Seattle, along with the NBC Affiliate TV station, KSL-TV 5, in Salt Lake. We are responsible for lifting and inspiring with respect and giving voice to all the communities and clients we serve. We believe that empowering our employees to share their ideas and experiences will fuel creativity, innovation, and inspiration. A diverse and inclusive workforce is crucial to our ability to create and deliver exceptional content, products, and services that represent our communities. We’re proud of our history and we want talented people to join us as we continue to grow! To learn more about Bonneville and how our local media matters, visit: Position Overview: The Credit and Collections Specialist will be responsible for management of collections, evaluation and issuance of credit, and coordination of accounts receivable and billing functions for all Bonneville markets. Critical to success in this position is the ability to communicate clearly and work collaboratively with all markets and levels within the organization. Note: Work configurations are subject to change based on business needs and at company discretion. Primary job duties will include, but are not limited to: • Assist in the collection of Key Accounts, • Work with Executive Vice President, Chief Financial Officer on problem accounts, sending demand letters and establishing payment plans for delinquent accounts., • Make outbound calls at levels that effectively reduce DSO and delinquency ratios., • Establish an efficient system for timely follow-ups for both internal and external clients., • Contact clients to ensure receipt and accuracy of monthly invoices., • Annotate ERP system with account status information., • Participate in monthly aging review calls with sales management teams., • Manage the onboarding and maintenance of new and existing clients, • Perform Credit Evaluations, • Assist with the accurate and timely posting of cash, • Assist with invoicing and reconciliations, • Manage billing adjustment and refund process, • Manage the resolution of discrepant and aged items >150 days, • Establish an efficient system for timely follow-ups for both internal and external clients., • Assist with ongoing process improvement initiatives, • Complete month-end accounting processes in accordance with close calendar, • Maintain a positive and cooperative rapport with staff, management, and clients., • Cross-train in other areas as needed., • Other duties as assigned. Skills and Experience We Are Looking For: • Bachelor’s degree or equivalent business experience., • Strong analytical skills in the area of financial analysis., • Ability to manage key Accounts Receivable Processes., • Computer literate with working knowledge of Excel, Word, and Adobe acrobat and industry software (Wide Orbit, Marketron), • Proficient in the use of 10-key calculator., • Reliable, responsible, dependable, able to fulfill obligations., • Ability to learn quickly., • Detail-oriented., • Ability to understand and follow instructions and work with minimum supervision., • Effective time management skills; ability to multitask and prioritize proactively and ability to produce high quality work in a fast-paced environment., • Strong self-motivation, well organized, and dependable., • Project professional, business-like demeanor in person, over the telephone and through e-mail., • Proven ability to work autonomously as well as establish effective communications and working relationships with co-workers and others while performing job responsibilities., • Ability to exercise good judgment and make a positive impact on department’s productivity., • Assist other employees with special projects., • Maintenance and organization of files., • Experience with Wide Orbit or Marketron a plus. Physical Demands: • Receive, process, and maintain information through oral and/or written communication effectively., • Manual dexterity and fine motor skills to operate computer keys and general office equipment., • Ability to work on a computer for prolonged periods of time. Access to a reliable internet connection., • Sit and/or stand for extended periods of time. Compensation: $25.00 - $33.80 per hour depending on experience. What We Offer You: Check Out Our Bonneville Benefits! Employees at Bonneville can enjoy a broad offering of benefits, including: • Robust, affordable medical, dental and vision coverage with no wait period for enrollment, • 401(k) with Company match and employer-funded retirement account, both fully vested from day one, • Paid leave for new parents under our Medical Maternity (8 weeks) and Parental Leave (8 weeks) benefits, • Opportunities to apply for tuition reimbursement, • Paid time off for vacation (120 hours accrued per year) and sick leave (80 hours accrued per year) in addition to 12 paid company holidays per year, • Paid time off for volunteering (40 hours per year), • Employee Assistance Program (EAP) services, • Access to an entire team of free financial planners, • Matches on contributions to charitable organizations after one year of service, • Continuous growth and development opportunities

Job Description England Logistics is one of the fastest growing third party logistics and supply chain management companies in North America. Our growing success enables us to feed millions of hungry children through our One Initiative. We continue to hire great people that will contribute to the culture at England Logistics. The Customer Services Representative plays an important role in the overall success and health of our factoring portfolio. The CSR works as part of a team in a fast-paced high impact environment. The CSR works to cultivate and grow Client relationships and is responsible for the day to day communication with the client. The CSR will collaborate with credit, collections, and operations and various other internal departments to resolve Client account issues or concerns. Benefits • $19.00 an hour, plus monthly bonus potential up to $1,000., • Paid weekly, every Friday., • Medical insurance. Dental and vision insurance. 401k., • Paid vacation, holidays, and sick days., • Provide superior customer service by phone and email in a timely manner, • Accountable for retaining clients, • Clear written and verbal communication with external and internal customers regarding portfolio, • Meets department goals and activity metrics, • Adherence to company policies regarding attendance, punctuality, and dress code., • Provide effective resolution to Client issues on a consistent basis, • Ensure that Clients are given the support that is needed on a daily basis, • Making outbound and inbound phone calls, • Responding to Client emails and inquiries, • Ensuring attention to detail and accuracy, • Developing new and existing relationship, • Work with other internal departments, • Ability to prioritize and manage multiple responsibilities, • Ability to quickly learn software systems, • Proficiency in Microsoft Office (Excel, Outlook, and Adobe Acrobat), • Ability to manage multiple operating systems, • Ability to resolve conflict in a professional manner, • Providing resolutions to problems in a time effective manner, • Attention to detail, • Ability to adapt, • Problem solving, • Career minded professional, • Strong work ethic and positive attitude, • Willing to be mentored and trained, • Excellent work ethic, aggressive and can work under pressure, • Ability to be held accountable, • Excellent customer service skills and phone mannerisms Equal Employment Opportunity We use the criteria of merit, qualifications, and abilities to determine hiring decisions and promotions within the organization. England Logistics does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, sexual preference, genetic information, or any other segmenting factor protected by law.

Job Description Our company is committed to being trusted voices of light and truth reaching hundreds of millions of people worldwide. Who We Are: At Bonneville International, our purpose is to build up, connect, inform, and celebrate communities and families in the markets we serve. As an integrated media company, we provide content, advertising, and digital marketing solutions across 23 radio stations in Denver, Phoenix, Sacramento, Salt Lake City, San Francisco, and Seattle, along with the NBC Affiliate TV station, KSL-TV 5, in Salt Lake. We are responsible for lifting and inspiring with respect and giving voice to all the communities and clients we serve. We believe that empowering our employees to share their ideas and experiences will fuel creativity, innovation, and inspiration. A diverse and inclusive workforce is crucial to our ability to create and deliver exceptional content, products, and services that represent our communities. We’re proud of our history and we want talented people to join us as we continue to grow! To learn more about Bonneville and how our local media matters, visit: Position Overview: The Credit and Collections Specialist will be responsible for management of collections, evaluation and issuance of credit, and coordination of accounts receivable and billing functions for all Bonneville markets. Critical to success in this position is the ability to communicate clearly and work collaboratively with all markets and levels within the organization. Note: Work configurations are subject to change based on business needs and at company discretion. Primary job duties will include, but are not limited to: • Assist in the collection of Key Accounts, • Work with Executive Vice President, Chief Financial Officer on problem accounts, sending demand letters and establishing payment plans for delinquent accounts., • Make outbound calls at levels that effectively reduce DSO and delinquency ratios., • Establish an efficient system for timely follow-ups for both internal and external clients., • Contact clients to ensure receipt and accuracy of monthly invoices., • Annotate ERP system with account status information., • Participate in monthly aging review calls with sales management teams., • Manage the onboarding and maintenance of new and existing clients, • Perform Credit Evaluations, • Assist with the accurate and timely posting of cash, • Assist with invoicing and reconciliations, • Manage billing adjustment and refund process, • Manage the resolution of discrepant and aged items >150 days, • Establish an efficient system for timely follow-ups for both internal and external clients., • Assist with ongoing process improvement initiatives, • Complete month-end accounting processes in accordance with close calendar, • Maintain a positive and cooperative rapport with staff, management, and clients., • Cross-train in other areas as needed., • Other duties as assigned. Skills and Experience We Are Looking For: • Bachelor’s degree or equivalent business experience., • Strong analytical skills in the area of financial analysis., • Ability to manage key Accounts Receivable Processes., • Computer literate with working knowledge of Excel, Word, and Adobe acrobat and industry software (Wide Orbit, Marketron), • Proficient in the use of 10-key calculator., • Reliable, responsible, dependable, able to fulfill obligations., • Ability to learn quickly., • Detail-oriented., • Ability to understand and follow instructions and work with minimum supervision., • Effective time management skills; ability to multitask and prioritize proactively and ability to produce high quality work in a fast-paced environment., • Strong self-motivation, well organized, and dependable., • Project professional, business-like demeanor in person, over the telephone and through e-mail., • Proven ability to work autonomously as well as establish effective communications and working relationships with co-workers and others while performing job responsibilities., • Ability to exercise good judgment and make a positive impact on department’s productivity., • Assist other employees with special projects., • Maintenance and organization of files., • Experience with Wide Orbit or Marketron a plus. Physical Demands: • Receive, process, and maintain information through oral and/or written communication effectively., • Manual dexterity and fine motor skills to operate computer keys and general office equipment., • Ability to work on a computer for prolonged periods of time. Access to a reliable internet connection., • Sit and/or stand for extended periods of time. Compensation: $25.00 - $33.80 per hour depending on experience. What We Offer You: Check Out Our Bonneville Benefits! Employees at Bonneville can enjoy a broad offering of benefits, including: • Robust, affordable medical, dental and vision coverage with no wait period for enrollment, • 401(k) with Company match and employer-funded retirement account, both fully vested from day one, • Paid leave for new parents under our Medical Maternity (8 weeks) and Parental Leave (8 weeks) benefits, • Opportunities to apply for tuition reimbursement, • Paid time off for vacation (120 hours accrued per year) and sick leave (80 hours accrued per year) in addition to 12 paid company holidays per year, • Paid time off for volunteering (40 hours per year), • Employee Assistance Program (EAP) services, • Access to an entire team of free financial planners, • Matches on contributions to charitable organizations after one year of service, • Continuous growth and development opportunities

Job Description Our company is committed to being trusted voices of light and truth reaching hundreds of millions of people worldwide. Who We Are: At Bonneville International, our purpose is to build up, connect, inform, and celebrate communities and families in the markets we serve. As an integrated media company, we provide content, advertising, and digital marketing solutions across 23 radio stations in Denver, Phoenix, Sacramento, Salt Lake City, San Francisco, and Seattle, along with the NBC Affiliate TV station, KSL-TV 5, in Salt Lake. We are responsible for lifting and inspiring with respect and giving voice to all the communities and clients we serve. We believe that empowering our employees to share their ideas and experiences will fuel creativity, innovation, and inspiration. A diverse and inclusive workforce is crucial to our ability to create and deliver exceptional content, products, and services that represent our communities. We’re proud of our history and we want talented people to join us as we continue to grow! To learn more about Bonneville and how our local media matters, visit: Position Overview: The Credit and Collections Specialist will be responsible for management of collections, evaluation and issuance of credit, and coordination of accounts receivable and billing functions for all Bonneville markets. Critical to success in this position is the ability to communicate clearly and work collaboratively with all markets and levels within the organization. Note: Work configurations are subject to change based on business needs and at company discretion. Primary job duties will include, but are not limited to: • Assist in the collection of Key Accounts, • Work with Executive Vice President, Chief Financial Officer on problem accounts, sending demand letters and establishing payment plans for delinquent accounts., • Make outbound calls at levels that effectively reduce DSO and delinquency ratios., • Establish an efficient system for timely follow-ups for both internal and external clients., • Contact clients to ensure receipt and accuracy of monthly invoices., • Annotate ERP system with account status information., • Participate in monthly aging review calls with sales management teams., • Manage the onboarding and maintenance of new and existing clients, • Perform Credit Evaluations, • Assist with the accurate and timely posting of cash, • Assist with invoicing and reconciliations, • Manage billing adjustment and refund process, • Manage the resolution of discrepant and aged items >150 days, • Establish an efficient system for timely follow-ups for both internal and external clients., • Assist with ongoing process improvement initiatives, • Complete month-end accounting processes in accordance with close calendar, • Maintain a positive and cooperative rapport with staff, management, and clients., • Cross-train in other areas as needed., • Other duties as assigned. Skills and Experience We Are Looking For: • Bachelor’s degree or equivalent business experience., • Strong analytical skills in the area of financial analysis., • Ability to manage key Accounts Receivable Processes., • Computer literate with working knowledge of Excel, Word, and Adobe acrobat and industry software (Wide Orbit, Marketron), • Proficient in the use of 10-key calculator., • Reliable, responsible, dependable, able to fulfill obligations., • Ability to learn quickly., • Detail-oriented., • Ability to understand and follow instructions and work with minimum supervision., • Effective time management skills; ability to multitask and prioritize proactively and ability to produce high quality work in a fast-paced environment., • Strong self-motivation, well organized, and dependable., • Project professional, business-like demeanor in person, over the telephone and through e-mail., • Proven ability to work autonomously as well as establish effective communications and working relationships with co-workers and others while performing job responsibilities., • Ability to exercise good judgment and make a positive impact on department’s productivity., • Assist other employees with special projects., • Maintenance and organization of files., • Experience with Wide Orbit or Marketron a plus. Physical Demands: • Receive, process, and maintain information through oral and/or written communication effectively., • Manual dexterity and fine motor skills to operate computer keys and general office equipment., • Ability to work on a computer for prolonged periods of time. Access to a reliable internet connection., • Sit and/or stand for extended periods of time. Compensation: $25.00 - $33.80 per hour depending on experience. What We Offer You: Check Out Our Bonneville Benefits! Employees at Bonneville can enjoy a broad offering of benefits, including: • Robust, affordable medical, dental and vision coverage with no wait period for enrollment, • 401(k) with Company match and employer-funded retirement account, both fully vested from day one, • Paid leave for new parents under our Medical Maternity (8 weeks) and Parental Leave (8 weeks) benefits, • Opportunities to apply for tuition reimbursement, • Paid time off for vacation (120 hours accrued per year) and sick leave (80 hours accrued per year) in addition to 12 paid company holidays per year, • Paid time off for volunteering (40 hours per year), • Employee Assistance Program (EAP) services, • Access to an entire team of free financial planners, • Matches on contributions to charitable organizations after one year of service, • Continuous growth and development opportunities

Job DescriptionSalary: Range is $75,504.00 - 117,041.60 dependent upon qualifications Social Services Manager Salt Lake City Public Library Salary: Range is $75,504.00 - 117,041.60 dependent upon qualifications Posted: October 10, 2025 Closes: Preference will be given to candidates who apply by October 31, 2025 FLSA Status: Full-time/ Exempt Reports to: Nicole Campolucci - Director of Social Services & Safety About the Library The City Library builds a foundation of equity, connection, and limitless possibility. We are active in our community and collaborate to address needs and realize aspirations. We connect people to information, resources, experiences, and each other. Our work sustains a vibrant Salt Lake City. Guided by a deep understanding of the aspirations, needs, and motivations of our customers, The City Library takes a human-centered approach to designing and delivering meaningful services, collections, resources, spaces, programs and events to all members of the community. Library staff are highly engaged, purpose-driven, people-centered, and express a high level of satisfaction with their work. The City Library is an Equal Opportunity Employer and is committed to a diverse workforce. Click here to learn more about what makes The City Library a great place to work and why Salt Lake City is a great place to call home. About the Position The City Library has an exciting opportunity for a dynamic individual to lead the Library in continuing to develop and lead a robust program that will address immediate needs of library patrons who are in need of social services. The Social Services Manager will build upon and develop partnerships with organizations that can directly connect patrons to helpful resources. The Social Service Manager will work under the direction of the Director of Social Services & Safety. Core Responsibilities • Building a better community. Focuses on the role the library can play in changing peoples lives and in enhancing communities. Evaluates services, prioritizes projects, and allocates resources to best meet organizational and community needs., • Direct Services: Provides direct supportive, non-therapeutic services to patrons experiencing high psychosocial needs up to 10 hours per week (25%). This includes, but is not limited to, providing fixed outreach services, crisis de-escalation, rapport-building, emotional support, and light case management services. Maintains strict confidentiality in accordance with DOPL and NASW Code of Ethics standards. Completes documentation in accordance with Library guidelines., • Supervision and leadership. Leads a team, by setting an example, that is sensitive to human needs, human-centered, and approaches situations through a trauma-informed lens while providing services to a diverse population in an urban environment. Provides supervision and coaching for assigned employees. Responsible for assisting in and/or leading interviewing, hiring and training of new staff in accordance with Library Standards, creation of monthly and daily departmental schedules, and assisting in the development of policies and procedures. Matches staff talents and skills with projects and allocates resources. Monitors performance, sets goals, evaluates and motivates team members. Coaches, counsels and disciplines staff members not meeting expectations or requirements in a timely manner. Works closely with the Safety Manager to advance the goal of positive engagement and prevention being prioritized when interacting with patrons. Reviews documentation completed by social services staff to ensure standards are being upheld. Provides clinical supervision to interns and/or under-licensed staff in accordance with DOPL and academic regulations., • Training and compliance. Ensures direct reports, including interns, complete required training, including thorough onboarding utilizing standardized training guides, and maintain current required certifications. Assesses, and recommends training opportunities to support staff work. Assists with creating and implementing social services trainings and other topics, as assigned., • Monitors assigned budget. Works with the Director to recommend the annual Department budget. Monitors and approves expenditures, ensuring the responsible and equitable use of public funds., • Working relationships. Fosters good working relationships with diverse people including staff, patrons, volunteers, vendors, law enforcement, and community partners. Accepts and completes assignments from supervisor, Director, or other Library staff in a professional and timely manner. Works closely with the Safety Manager, Public Service Director, and other relevant library staff to ensure continuity of service and human centered approach while applying policy and procedures. Fosters good working relationships with diverse people including staff, patrons, and community partners. Accepts and completes assignments from the Director of Social Services and Safety in a professional and timely manner., • High quality customer service. Creates an atmosphere of delivering high quality customer service to all patrons, colleagues, and community partners. Models exceptional customer service with each interaction, including exceptional verbal de-escalation skills. Seeks new and innovative ways to provide social services. Reviews processes and staff performance to ensure accurate, efficient and consistent results in all customer service interactions. Resolves difficult customer service interactions requiring the intervention of a supervisor. Excels in serving a diverse population., • Communication. Engages in professional communication with team, coworkers, and external stakeholders. Ensures library services, along with the Librarys brand and message, are being delivered at a consistently high level. Supports and promotes the mission and strategic plan and communicates system-wide goals and measures. Communicates the importance of providing satisfaction and value for taxpayer funds. Attends internal and external meetings, as assigned/required, and represents the Social Services team/SLCPL in a manner which fosters trust and collaboration., • Decision Making. Makes well informed, sound decisions for each location and the organization. Runs monthly reports; utilizes various data analysis tools and appropriately weighs factors and inputs in decision making. Assesses alternatives from multiple viewpoints and perspectives. Understands and considers financial implications of decision alternatives. Effectively implements decisions and evaluates results., • Teamwork. Fosters positive teamwork among staff. Shares perspectives with the team and contributes to the dialog in reviewing initiatives, policy/procedure changes, and library operations in a professional manner. Encourages and models teamwork between Social Services and other departments., • Other duties. Performs other duties as assigned or required., • Staff Professional Development. Works with the People and Culture Team to develop and provide training relevant to social services needs, including working with mental health issues and vulnerable populations. Minimum Qualifications • Masters Degree in Social Work., • Maintains current Licensure with the State of Utah as a Licensed Clinical Social Worker., • Three years directly related work experience is required, one of which must be in a supervisory capacity., • Education and experience may be substituted on a one-for-one basis with the exception of supervisory requirements., • The ability to supervise students or social worker interns., • Experience working collaboratively with community agencies., • Demonstrated commitment to developing and contributing to an inclusive and equitable work environment., • Demonstrated commitment to integrating cultural competency practices into their daily work., • Proven ability to positively work with people from a diverse range of backgrounds., • Superior organizational skills, time management skills, and detail orientation., • Demonstrated ability to plan strategically while executing daily detailed tasks., • Excellent written and verbal communication skills, including presentation skills, skill with group and team dynamics, and the ability to motivate and negotiate with diverse individuals and groups., • Experience in project management, including planning and evaluation, scheduling and monitoring, coordinating multiple projects, and project communications. Must be able to use technology to plan, communicate, deploy and evaluate multiple projects simultaneously., • Required to maintain professional knowledge, skills and licensure, • Ability to assess, recommend, and implement improved policies, processes and procedures relating to area of responsibility., • Ability to use data in decision making for organizational needs., • Ability to establish and maintain positive working relationships with staff, partners, community members, and the public., • If travel is required for library purposes, must have transportation. If using a personal vehicle, must maintain state required insurance. Preferred Qualifications • Spanish language and/or other non-English language skills., • Experience serving on government, educational, and/or nonprofit boards., • One year experience working with homeless services agencies within Salt Lake County, • A robust network of positive relationships throughout Salt Lake City., • Experience with library operations, programs, and services., • Experience with library computer systems, databases, software, and commonly used technology and applications. Working Environment • Work is performed in a busy, urban public library environment., • Subject to repetitive movement. May be subject to standing or sitting for extended periods of time., • Considerable exposure to stressful situations as a result of human behaviors., • Subject to intermittent periods of inclement weather when participating in library outreach programs. Schedule • Full-time, 40 hours per week. Schedule is typically Monday - Friday, 9am to 6pm, with flexibility to provide services during the evenings or on weekends. Other Information • Completion of criminal background check will be required if the candidate is over eighteen (18) years of age., • The City Library participates in the federal Employment Eligibility Verification Program (E-Verify). Employment is contingent upon confirmation of your employment eligibility through the E-verify system., • The City Library is an Equal Opportunity Employer and is committed to a diverse workforce. Compensation • Range is $75,504.00 - 117,041.60 dependent upon qualifications, • This is a full time position and includes excellent benefits such as paid vacation, health and life insurance, and retirement benefits. How to Apply • Apply online, • Position is open until filled with preference given to candidates who apply by October 31, 2025. (Candidate review may take place prior to the closing date.)

Job Description Our company is committed to being trusted voices of light and truth reaching hundreds of millions of people worldwide. Who We Are: At Bonneville International, our purpose is to build up, connect, inform, and celebrate communities and families in the markets we serve. As an integrated media company, we provide content, advertising, and digital marketing solutions across 23 radio stations in Denver, Phoenix, Sacramento, Salt Lake City, San Francisco, and Seattle, along with the NBC Affiliate TV station, KSL-TV 5, in Salt Lake. We are responsible for lifting and inspiring with respect and giving voice to all the communities and clients we serve. We believe that empowering our employees to share their ideas and experiences will fuel creativity, innovation, and inspiration. A diverse and inclusive workforce is crucial to our ability to create and deliver exceptional content, products, and services that represent our communities. We’re proud of our history and we want talented people to join us as we continue to grow! To learn more about Bonneville and how our local media matters, visit: Position Overview: The Credit and Collections Specialist will be responsible for management of collections, evaluation and issuance of credit, and coordination of accounts receivable and billing functions for all Bonneville markets. Critical to success in this position is the ability to communicate clearly and work collaboratively with all markets and levels within the organization. Note: Work configurations are subject to change based on business needs and at company discretion. Primary job duties will include, but are not limited to: • Assist in the collection of Key Accounts, • Work with Executive Vice President, Chief Financial Officer on problem accounts, sending demand letters and establishing payment plans for delinquent accounts., • Make outbound calls at levels that effectively reduce DSO and delinquency ratios., • Establish an efficient system for timely follow-ups for both internal and external clients., • Contact clients to ensure receipt and accuracy of monthly invoices., • Annotate ERP system with account status information., • Participate in monthly aging review calls with sales management teams., • Manage the onboarding and maintenance of new and existing clients, • Perform Credit Evaluations, • Assist with the accurate and timely posting of cash, • Assist with invoicing and reconciliations, • Manage billing adjustment and refund process, • Manage the resolution of discrepant and aged items >150 days, • Establish an efficient system for timely follow-ups for both internal and external clients., • Assist with ongoing process improvement initiatives, • Complete month-end accounting processes in accordance with close calendar, • Maintain a positive and cooperative rapport with staff, management, and clients., • Cross-train in other areas as needed., • Other duties as assigned. Skills and Experience We Are Looking For: • Bachelor’s degree or equivalent business experience., • Strong analytical skills in the area of financial analysis., • Ability to manage key Accounts Receivable Processes., • Computer literate with working knowledge of Excel, Word, and Adobe acrobat and industry software (Wide Orbit, Marketron), • Proficient in the use of 10-key calculator., • Reliable, responsible, dependable, able to fulfill obligations., • Ability to learn quickly., • Detail-oriented., • Ability to understand and follow instructions and work with minimum supervision., • Effective time management skills; ability to multitask and prioritize proactively and ability to produce high quality work in a fast-paced environment., • Strong self-motivation, well organized, and dependable., • Project professional, business-like demeanor in person, over the telephone and through e-mail., • Proven ability to work autonomously as well as establish effective communications and working relationships with co-workers and others while performing job responsibilities., • Ability to exercise good judgment and make a positive impact on department’s productivity., • Assist other employees with special projects., • Maintenance and organization of files., • Experience with Wide Orbit or Marketron a plus. Physical Demands: • Receive, process, and maintain information through oral and/or written communication effectively., • Manual dexterity and fine motor skills to operate computer keys and general office equipment., • Ability to work on a computer for prolonged periods of time. Access to a reliable internet connection., • Sit and/or stand for extended periods of time. Compensation: $25.00 - $33.80 per hour depending on experience. What We Offer You: Check Out Our Bonneville Benefits! Employees at Bonneville can enjoy a broad offering of benefits, including: • Robust, affordable medical, dental and vision coverage with no wait period for enrollment, • 401(k) with Company match and employer-funded retirement account, both fully vested from day one, • Paid leave for new parents under our Medical Maternity (8 weeks) and Parental Leave (8 weeks) benefits, • Opportunities to apply for tuition reimbursement, • Paid time off for vacation (120 hours accrued per year) and sick leave (80 hours accrued per year) in addition to 12 paid company holidays per year, • Paid time off for volunteering (40 hours per year), • Employee Assistance Program (EAP) services, • Access to an entire team of free financial planners, • Matches on contributions to charitable organizations after one year of service, • Continuous growth and development opportunities

Job DescriptionDescription: At Dry Creek Pediatric Dentistry, we’ve proudly served families in the Lehi community for over 10 years. Our practice is built on relationships, comfort, and expert care — all within an environment kids love. This is a unique opportunity to join a supportive, dynamic team and receive mentorship from our experienced and compassionate dentists! Position Highlights: • 1 Office Location, • State-of-the-Art Facilities: Featuring the Itero 3D Scanner and the latest in pediatric dental technology, • Robust Patient Base: Step into a thriving practice with immediate cases and unlimited potential to build your schedule, • Competitive base with % of collections, • Medical, Dental & Vision Benefits + 401(k) with Match, • Employer-Paid Professional Liability Insurance, • Association Dues & State Licensures Covered, • Annual Continuing Education Allowance, • Relocation Assistance Requirements: • DMD or DDS degree, • Completed education in an accredited pediatric dental residency program, • 2+ years of pediatric dentistry experience preferred, but not required

Competitive pay / Medical, dental & vision / 401k - As a Collections Rep at Owens & Minor, you will: Monitor and manage assigned customer accounts to ensure timely payment of invoices; Make outbound calls to customers to collect on past due balances; Review and analyze customer payment history to de

Job DescriptionAt Clicklease, we're on a unique mission – to empower the small business owners often overlooked by traditional lenders. If you're considering joining our team, envision yourself at the heart of our vibrant headquarters in West Valley City, UT, or contributing to our impactful operations from Radial, Alajuela, Costa Rica. At Clicklease, we've cultivated a dynamic work environment that goes beyond routine services. At Clicklease, you'll play a pivotal role in transforming equipment financing into a gateway for entrepreneurs to turn their dreams into reality. If you're passionate about purpose-driven work, innovation, and making a tangible impact, Clicklease is where your career journey begins. Join us in shaping a future where every business owner has the opportunity to thrive. Compensation: $40,000 - $50,000 depending on experience with the opportunity to earn performance-based bonuses. Modality: On-site (with the ability to become eligible for WFH) Schedule: Monday - Friday with a rotating Saturday for weekend coverage. What you’ll be doing * Partnering with lessees to understand the reason for account delinquency and evaluating the customer’s financial situation * Negotiating full payments or structured repayment terms based on customer capability * Consistently learning and applying operational policies and State & Federal regulations governing collections * Demonstrating professionalism and empathy during every customer interaction while occasionally exercising assertiveness when required * Managing structured workdays with monitored calls for quality and accuracy * Demonstrating strong organizational and time management skills to achieve department productivity metrics * Completing other duties as assigned by leadership What you have * 2+ years of experience in a high-volume collections or account recovery role. * Strong verbal communication skills and intermediate-level writing ability * Ability to remain courteous and professional when working with past-due customers * Capacity to follow instructions from leadership and proactively solve problems * Self-motivated and organized; able to work independently or collaboratively as part of a team What will make you stand out * High school diploma or equivalent * 2+ years of experience in a customer contact role in a fast-paced environment * Previous experience in account resolution or collections * Familiarity with lease/finance industry terminology and processes Why Work for Clicklease At Clicklease, we believe small businesses are the backbone of the economy—and we’re here to help them grow. We’re a fast-growing fintech company with a big heart and an even bigger mission: to make equipment financing easy, inclusive, and accessible. What makes Clicklease different? * High-growth environment * People-first culture * Diverse and inclusive * Fun is part of the job * Your voice matters At Clicklease, we don’t just talk about our values—we live them. Join us and help make financing awesome. To learn more about our values, visit What We Offer * Competitive salary and 401(k) with company match * Generous paid time off and 11+ holidays * Health, dental, and vision insurance * Company-paid life and disability coverage * HealthJoy benefits platform and telehealth access * Meaningful work with a fun, supportive team Clicklease is an equal opportunity employer and prohibits discrimination and harassment of any kind. We are committed to ensuring that all employees and job applicants are treated with respect and dignity regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other characteristic protected by applicable law. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Billing / Collections / Remote] - Anywhere in U.Up to $28 per hour / Medical, dental & vision / 401k / PTO - As an Accounts Receivable Specialist at Prompt Therapy Solutions, you will: Prepare and submit claims to various insurance companies, adhering closely to specific payer guidelines and contrac

Collections / Remote] - Anywhere in U.

Customer Service / Remote] - Anywhere in U.Up to $42K per year / Health care coverage / Retirement plan / PTO - As a Collections Specialist at TPx Communications, you will: Review accounts promptly to identify past due balances and determine appropriate collections actions; Follow department policie

Job DescriptionBenefits: • 401(k), • Bonus based on performance, • Competitive salary, • Dental insurance, • Health insurance, • Paid time off Description Improve your AV experience ClearVista is a full life cycle provider of tailored technology solutions. We focus on Commercial, Higher Education, Government, Health Care and House of worship industries. Our aim is to improve our customers' experience so that they can focus on their core business. We are our customers' trusted technology Integrator! Job Summary: As a Pre-Sales Engineer you are responsible for providing presales support by acting as a technical consultant to the sales force, generating functional system descriptions as a Scope of Work, creating signal flow diagrams and equipment lists to enable generation of customer proposals. Activities include proactively engaging with Account Managers to discover opportunities, participate in site surveys, and to improve customer satisfaction with all interactions. Pre-Sales Engineers report to the Director of Sales and Marketing, and work closely together in developing targets and growth-oriented goals. Job Responsibilities: • Customer Relationship Management, • Ability to translate customer requirements into functional system designs., • Review all pre-construction design and documentation., • Provide assistance with technical design, estimating service hours, and highlighting unique challenges to consider while pricing opportunities., • Generate a Scope of Work for each sales opportunity including services., • Identify all hardware, cabling, and accessory materials needed to complete., • Define labor and material cost estimates for installation projects., • Oversee architectural and engineering drawings (RCP, Floor plan, signal flow, elevation, block diagram) or other data as required., • Provide on-going engineering support and assist with project sign-off., • Meet with vendors/prospective vendors to help evaluate products as requested., • Operational Excellence, • Collaborate with extended teams including: installers, programmers, commissioning teams, inside sales resources, sales operations, billing, collections, and leadership., • Maintain engineering goals with timely updates and accurate forecasting., • Provide the highest level of accuracy for all sales opportunities, projects and client engagement efforts., • Provide valuable feedback for all internal processes such as; company leadership and direction, developing new strategic relationships, advancing new company initiatives, and mentoring of new employees., • Attend all company, department, and individual meetings/training as assigned., • Follow all company policies and procedures.Required Skills:, • High performing Pre-Sales Engineers have demonstrated abilities to understand client needs, and apply knowledge of technology to clearly and concisely articulate ideas to provide tailored technology systems to meet client needs., • Assist in achieving sales quota by providing timely system designs to obtain business., • Exhibit an ability to communicate effectively, solve problems with critical thinking, and translate client needs into solutions., • Possess strong collaboration skills and an ability to work closely with members across departments and within all levels of the organization., • Preferred individuals will have experience in designing advanced solutions from manufacturers such as: Extron, Crestron, QSC, Sony, Panasonic, Epson, and other industry leading Pro AV manufacturers.Education Requirements, • Bachelors degree preferred, or equivalent experience in the ProAV industry and/or related military experience., • 2 or more years of outside technology design experience in infrastructure, networking, conference and collaboration, professional services or managed services preferred., • AVIXA CTS certification required, • Ability to program, test, troubleshoot control system programming (Extron, QSYS, Crestron), • Ability to configure, test, diagnose DSP configuration (Extron, QSYS, Biamp, Shure or similar)

Job Description We are looking for friendly and energetic Collections Specialist who have the qualifications and skillsets that match today's opportunity. This position offers competitive pay and works within our Asset Quality team to manage and monitor the Bank’s delinquency portfolio while supplying creative solutions in a rapidly growing and changing commercial lending environment. The Collections Specialist requires effective communication with Borrowers and Customers to meet collection goals. In addition to having expert communication skills, the ideal candidate must possess strong organizational, problem-solving, and critical thinking skills. Essential Job Functions: • Collections and collection management:, • Perform inbound and outbound collections-based phone calls at high volumes., • Consult with Borrowers regarding past due accounts., • Process Borrower payments and organize payment arrangements., • Prepare payment demand notices., • Order periodic site inspections., • Use of Microsoft Excel to update delinquency reports and other various reports as needed., • Identify and recommend deteriorating loan files for movement to liquidation status., • Collateral maintenance and analysis., • Tax payment monitoring and resolution., • Entity alert notifications and resolution., • Vendor payment processing., • Post-default tasks as assigned., • Other tasks as needed and assigned, including, but not limited to:, • Mail processing and distribution., • Bankruptcy activity., • Liquidation activity., • Extensive Collections experience., • College education preferred., • Detail oriented and possess excellent interpersonal, organizational, and communication (verbal and written) skills., • Ability to problem solve and work independently., • Self-starter with the ability to thrive in a deadline-driven environment., • Strong technical skills, including but not limited to, Microsoft Office suite, web-based applications, and SharePoint/OneDrive., • Preferred knowledge of banking/lending policies, procedures, rules, and regulations., • Ability to learn quickly, adapt to new processes, and work in a collaborative environment., • Medical, dental, vision, • 401(k) with employer match, • Life and long-term disability coverage, • HSA and FSA plans, • Holidays and paid time off requests, • Robust wellness program (we’re talking catered meals three times a week, lunch and learns, and onsite gym!) Headquartered in the heart of downtown Salt Lake City, Utah, Celtic Bank was named a top SBA lender in the nation in 2024! Celtic Bank is a leading nationwide lender specializing in SBA 7(a), SBA 504, USDA B&I, express loans, asset-based loans, commercial real estate loans and commercial construction loans. Celtic Bank is an equal opportunity employer and complies with all applicable federal, state and local fair employment practices laws. Physical and Other Requirements This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. The demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. • Stationary Work: The employee is frequently required to stand; walk; use hands to type, handle documents, and perform other office related duties. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects., • Mobility: The employee in this position needs to occasionally move between work sites and inside the office to access file cabinets, office machinery, etc., • Communicate: The employee is regularly required to talk or hear and will frequently communicate with others. Must be able to read, write and understand fluent English., • Work Model: The employee in this position will work either a fully Onsite, or Hybrid work model. All employees, regardless of location, may be required to travel to the Salt Lake City office for mandatory company meetings, events, or related occasions., • Utah-based employees: Hybrid work schedule available after initial training period in our Salt Lake City, Utah office – department and job requirements will determine eligibility.

Job DescriptionAt Clicklease, we're on a unique mission – to empower the small business owners often overlooked by traditional lenders. If you're considering joining our team, envision yourself at the heart of our vibrant headquarters in West Valley City, UT, or contributing to our impactful operations from Radial, Alajuela, Costa Rica. At Clicklease, we've cultivated a dynamic work environment that goes beyond routine services. At Clicklease, you'll play a pivotal role in transforming equipment financing into a gateway for entrepreneurs to turn their dreams into reality. If you're passionate about purpose-driven work, innovation, and making a tangible impact, Clicklease is where your career journey begins. Join us in shaping a future where every business owner has the opportunity to thrive. Compensation: $39,000 - $50,000 depending on experience with the opportunity to earn performance-based bonuses. Modality: On-site (with the ability to become eligible for WFH) Schedule: Monday - Friday with a rotating Saturday for weekend coverage. What you’ll be doing * Partnering with lessees to understand the reason for account delinquency and evaluating the customer’s financial situation * Negotiating full payments or structured repayment terms based on customer capability * Consistently learning and applying operational policies and State & Federal regulations governing collections * Demonstrating professionalism and empathy during every customer interaction while occasionally exercising assertiveness when required * Managing structured workdays with monitored calls for quality and accuracy * Demonstrating strong organizational and time management skills to achieve department productivity metrics * Completing other duties as assigned by leadership What you have * Strong verbal communication skills and intermediate-level writing ability * Ability to remain courteous and professional when working with past-due customers * Capacity to follow instructions from leadership and proactively solve problems * Self-motivated and organized; able to work independently or collaboratively as part of a team What will make you stand out * High school diploma or equivalent * 2+ years of experience in a customer contact role in a fast-paced environment * Previous experience in account resolution or collections * Familiarity with lease/finance industry terminology and processes Why Work for Clicklease At Clicklease, we believe small businesses are the backbone of the economy—and we’re here to help them grow. We’re a fast-growing fintech company with a big heart and an even bigger mission: to make equipment financing easy, inclusive, and accessible. What makes Clicklease different? * High-growth environment * People-first culture * Diverse and inclusive * Fun is part of the job * Your voice matters At Clicklease, we don’t just talk about our values—we live them. Join us and help make financing awesome. To learn more about our values, visit What We Offer * Competitive salary and 401(k) with company match * Generous paid time off and 11+ holidays * Health, dental, and vision insurance * Company-paid life and disability coverage * HealthJoy benefits platform and telehealth access * Meaningful work with a fun, supportive team Clicklease is an equal opportunity employer and prohibits discrimination and harassment of any kind. We are committed to ensuring that all employees and job applicants are treated with respect and dignity regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other characteristic protected by applicable law. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Job DescriptionAt Clicklease, we're on a unique mission – to empower the small business owners often overlooked by traditional lenders. If you're considering joining our team, envision yourself at the heart of our vibrant headquarters in West Valley City, UT, or contributing to our impactful operations from Radial, Alajuela, Costa Rica. At Clicklease, we've cultivated a dynamic work environment that goes beyond routine services. At Clicklease, you'll play a pivotal role in transforming equipment financing into a gateway for entrepreneurs to turn their dreams into reality. If you're passionate about purpose-driven work, innovation, and making a tangible impact, Clicklease is where your career journey begins. Join us in shaping a future where every business owner has the opportunity to thrive. Compensation: $40,000 - $50,000 depending on experience with the opportunity to earn performance-based bonuses. Modality: On-site (with the ability to become eligible for WFH) Schedule: Monday - Friday with a rotating Saturday for weekend coverage. What you’ll be doing * Partnering with lessees to understand the reason for account delinquency and evaluating the customer’s financial situation * Negotiating full payments or structured repayment terms based on customer capability * Consistently learning and applying operational policies and State & Federal regulations governing collections * Demonstrating professionalism and empathy during every customer interaction while occasionally exercising assertiveness when required * Managing structured workdays with monitored calls for quality and accuracy * Demonstrating strong organizational and time management skills to achieve department productivity metrics * Completing other duties as assigned by leadership What you have * 2+ years of experience in a high-volume collections or account recovery role. * Strong verbal communication skills and intermediate-level writing ability * Ability to remain courteous and professional when working with past-due customers * Capacity to follow instructions from leadership and proactively solve problems * Self-motivated and organized; able to work independently or collaboratively as part of a team What will make you stand out * High school diploma or equivalent * 2+ years of experience in a customer contact role in a fast-paced environment * Previous experience in account resolution or collections * Familiarity with lease/finance industry terminology and processes * Fluent in English and Spanish – both written and verbal communication Why Work for Clicklease At Clicklease, we believe small businesses are the backbone of the economy—and we’re here to help them grow. We’re a fast-growing fintech company with a big heart and an even bigger mission: to make equipment financing easy, inclusive, and accessible. What makes Clicklease different? * High-growth environment * People-first culture * Diverse and inclusive * Fun is part of the job * Your voice matters At Clicklease, we don’t just talk about our values—we live them. Join us and help make financing awesome. To learn more about our values, visit What We Offer * Competitive salary and 401(k) with company match * Generous paid time off and 11+ holidays * Health, dental, and vision insurance * Company-paid life and disability coverage * HealthJoy benefits platform and telehealth access * Meaningful work with a fun, supportive team Clicklease is an equal opportunity employer and prohibits discrimination and harassment of any kind. We are committed to ensuring that all employees and job applicants are treated with respect and dignity regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other characteristic protected by applicable law. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Job Description Join Our Team as a Full-Time Dentist at Grand Avenue Dental Center! Location: Laramie, Wyoming Grand Avenue Dental Center is seeking a talented full-time associate dentist to step into a high-producing role and serve our loyal and expanding patient base. This is a unique opportunity to join a PPO/FFS practice with annual collections of $1.7 million and a steady influx of 40 new patients each month! Why Choose Grand Avenue Dental Center? • Established Practice: With 3,000 active patients, our practice has a well-earned reputation for high-quality care and strong community ties., • High-Income Potential: Tiered compensation up to 40% of your collections, • Growth Opportunity: Partnership opportunity. What We Offer: • Competitive compensation package with achievable earning potential, • State-of-the-art facilities with modern equipment, • A robust patient base ensuring a busy schedule from day one, • Opportunities for professional development and growth within the practice Apply today!

Home Improvement Financing Senior Collections Representative. At Regions, the Home Improvement Financing Senior Collections Representative is responsible for the daily collection process, which includes communications with customers at all levels of delinquency. Three (3) years of collections or rel

At Regions, the Home Improvement Financing Collections Recovery Collector manages recovery accounts after charge off and works with Collections Managers to establish settlement and repayment terms. Two (2) years of collections recovery or related experience.

Position Overview: The Credit and Collections Specialist will be responsible for management of collections, evaluation and issuance of credit, and coordination of accounts receivable and billing functions for all Bonneville markets. Credit And Collections Specialist.

Collections / Billing / Remote] - Anywhere in U.

Home Improvement Financing Collections Representative. At Regions, the Home Improvement Financing Collections Representative is responsible for the daily collection process, which includes communications with customers at all levels of delinquency.

One (1) year of collections or related experience. Home Improvement Financing Collections Recovery Clerk. At Regions, the Home Improvement Financing Collections Recovery Clerk is responsible for all aspects associated with collection administrative and clerical processes.

The Credit and Collections Specialist will be responsible for management of collections, evaluation and issuance of credit, and coordination of accounts receivable and billing functions for all Bonneville markets. Credit And Collections Specialist.

Familiarity with lease/finance industry terminology and processes.

Aaron's Customer Account Advisors serve as coaches to our customer, driving payment collections and lease agreement renewals by understanding lease agreement benefits and ensuring customers are 100% satisfied with the product. As a Customer Account Advisor, you will build relationships with our cust

The Director of Finance will make high-level decisions regarding the business' health, leaving details for the finance and accounting departments in corporate. Lead and manage a finance team of five members, overseeing functions in Credit, Collections, Accounts Receivable (AR), and Accounts Payable

At OneMain, Collections Specialists are committed to working with our customers in a collaborative manner. This role can span servicing and collections of personal loans or credit cards. Collections Specialists focus on effective customer communication and assisting customers through digital channel

Job DescriptionDescription: At First Electronic Bank (FEB), our mission is to make credit more accessible for everyday Americans and their businesses. We partner with some of the most innovative FinTech companies in the U.S. to deliver a diverse range of consumer and commercial credit products nationwide. Our offerings include revolving lines of credit, private-label credit cards, installment financing programs, and more. Through strategic and collaborative partnerships, we focus on delivering financing solutions that are both effective and beneficial for consumers and businesses alike. We are seeking a Strategic Partnership Manager (SPM) to join our dynamic team. This role plays a critical part in managing and overseeing third-party relationships throughout their lifecycle—from due diligence and onboarding to ongoing oversight. The ideal candidate will bring strong interpersonal and risk management skills, strategic and analytical thinking, and the ability to navigate complex topics in a collaborative environment. Key Responsibilities: • Serve as the subject matter expert for assigned programs and partners, developing a deep understanding of their structure and performance., • Lead and coordinate internal teams during due diligence and implementation phases for new partnerships., • Act as the primary point of contact for ongoing oversight of Strategic Partnership Programs., • Collaborate with the Compliance team to review the partner's Compliance Management System, including marketing materials, training programs, testing procedures, and complaint handling processes., • Partner with the Credit team to evaluate financials, credit policies, risk models, and relevant origination and portfolio reports., • Review and assess the partner’s servicing and collections practices to ensure adherence to agreements and regulations., • Conduct periodic site visits to monitor compliance with contractual obligations and regulatory standards., • Perform comprehensive risk assessments, covering operational, strategic, credit, financial, compliance, and reputational risks., • Evaluate the partner’s dealer and vendor management frameworks where applicable., • Coordinate activities aligned with the Bank’s own vendor management requirements., • Lead or contribute to internal projects and cross-functional initiatives as needed., • Identify opportunities to grow, enhance, or optimize current programs., • Execute responsibilities with moderate oversight from senior leadership.Requirements: Education & Experience: • Bachelor’s degree required (Business or related field preferred)., • Minimum of 5 years of relevant experience in consumer or commercial lending, including familiarity with regulatory compliance requirements., • Strong background in vendor, account, or relationship management is required., • Previous experience with lending and servicing operations is required., • Experience in risk management, project management, or audit functions is highly preferred., • Strong interpersonal skills with the ability to adapt communication styles and build trust across internal teams and external partners., • Effective decision-making capabilities, with the confidence to assess information independently and reach sound conclusions., • Proven leadership and team-building skills, with the ability to foster collaboration and drive consensus among diverse stakeholders., • Excellent project management abilities to coordinate cross-functional efforts and manage competing priorities., • Analytical and critical thinking skills to evaluate complex information, distill key insights, and assess implications for various stakeholders., • Exceptional written and verbal communication skills, capable of delivering clear and concise messages—including challenging feedback—while maintaining professional rapport., • Highly organized with the ability to prioritize and manage multiple tasks effectively., • Self-motivated and proactive, demonstrating curiosity, sound judgment, attention to detail, and confidence in navigating ambiguity., • Resilient and composed under pressure, maintaining a positive and professional demeanor during challenging situations., • Flexibility to travel as needed and adjust work hours to meet occasional business demands.

Job Description About One Park Financial One Park Financial, a leading provider of financing solutions for small and mid-sized businesses, has been consistently recognized as a top workplace for seven consecutive years, earning both the Best Place to Work and Sun Sentinel's Top Places to Work awards. As a fast-paced and innovative financial services company, we take immense pride in disrupting the industry and positively impacting the lives of business owners nationwide. At One Park Financial, excellence and results are celebrated, and your skills and passion will be recognized and rewarded, providing opportunities for both professional and personal growth. About the Senior Director, Credit Operations role Reporting directly to the Chief Operating Officer, the successful candidate will oversee the credit decisioning process, including application and bank statement analysis, credit review, background checks and funding. This pivotal role aims to empower small businesses by providing vital capital and requires a highly experienced individual with a proven track record in underwriting and operations. Requirements Job Responsibilities • Lead the Credit Operations department, encompassing three main functions: application/bank statement analysis (Doc Processing Team), credit & background checks/ funding review/funding process (Final Funding Team)., • Effectively manage and coordinate large operational groups, fostering seamless collaboration with Sales, Marketing, QA & Compliance, Collections, Servicing, Product and other relevant teams., • Execute and develop operating rhythms to ensure we grow our portfolio balancing risk with growth and customer experience., • Demonstrate your leadership expertise by developing comprehensive training, policies, and procedures to guide the operational teams toward achieving excellence in Small Business Credit evaluation practices., • Develop the cross-border team of Directors, Managers and Supervisors to enable consistent & high-quality execution across departments. Job Requirements • Excellent communication skills in English, Spanish proficiency preferred., • A demonstrated track record of at least 10+ years of operations experience in a Financial Services or a Fintech firm., • A strong concentration in credit operations, showcasing a comprehensive understanding of operational rhythms and risk management., • Proficiency in effectively managing large operational groups and fostering seamless coordination with related teams., • Quantitative understanding of economics of financing or lending., • Customer experience centric mindset to challenge and improve existing processes., • In-office role, preferably out of Miami (FL) or Salt Lake City (UT). International and domestic travel is required to foster teams in US & LatAM., • Outstanding leadership, communication, and interpersonal skills, with the innate ability to inspire and motivate a team., • Proficiency in data analysis and reporting techniques to drive team success and enhance operational efficiency., • Dental Insurance, • Health insurance, • Vision insurance, • Paid time off, • 401k with Match, • Company Paid ID Protection, • Company Paid Life Insurance

Competitive pay - As a Collections and Payments Specialist at Nira Medical, you will: Interact with third party payors and patients for the purpose of collecting past due health insurance claims; Achieve daily accomplishments that produce progress towards monthly, quarterly and annual cash collectio

Up to $42K per year / Health care coverage / Retirement plan / PTO - As a Collections Specialist at TPx Communications, you will: Review accounts promptly to identify past due balances and determine appropriate collections actions; Follow department policies to establish standard payment arrangement

Competitive pay / Medical, dental & vision / 401k - As a Collections Rep at Owens & Minor, you will: Monitor and manage assigned customer accounts to ensure timely payment of invoices; Make outbound calls to customers to collect on past due balances; Review and analyze customer payment history to de

Competitive pay / Medical, dental & vision / 401k match / PTO - As a Collections Specialist, you will: Service a portfolio of small and medium sized business (SMB) customer accounts using a variety of contact methods to collect, including phone calls, text messages, and emails; Negotiate with custom

Consistently learning and applying operational policies and State & Federal regulations governing collections. Previous experience in account resolution or collections.

Consistently learning and applying operational policies and State & Federal regulations governing collections. Previous experience in account resolution or collections.

Must live in Orlando, FL within 50 miles of office.Are you looking for a place where meaningful moments are made together? At Hyatt Vacation Club (HVC), we make vacation dreams come true for travelers around the world in a supportive, friendly, and beautiful work environment.As a Confirmations Repre