Dubuque, IA • (42.8 miles) • Full Time • 10/24/2026

Billing & Contracting Specialist We are seeking a Billing & Contracting Specialist to join our team! The Billing & Contracting Specialist is responsible for managing billing, invoicing, payment support, and contract administration activities. Key Responsibilities: Review, reconcile, and process vendor invoices; investigate discrepancies and coordinate resolution with vendors and internal partners. Create, distribute, and maintain accurate client invoices, payment records, ACH information, and account reconciliations. Respond to billing and payment inquiries. Draft, revise, and coordinate contracts, amendments, and related documentation. Facilitate internal contract reviews and support the timely execution, filing, and organization of agreements and supporting records. Create and maintain p

Dubuque, IA • (42.8 miles) • Full Time • 10/24/2026

Billing & Contracting Specialist We are seeking a Billing & Contracting Specialist to join our team! The Billing & Contracting Specialist is responsible for managing billing, invoicing, payment support, and contract administration activities. Key Responsibilities: Review, reconcile, and process vendor invoices; investigate discrepancies and coordinate resolution with vendors and internal partners. Create, distribute, and maintain accurate client invoices, payment records, ACH information, and account reconciliations. Respond to billing and payment inquiries. Draft, revise, and coordinate contracts, amendments, and related documentation. Facilitate internal contract reviews and support the timely execution, filing, and organization of agreements and supporting records. Create and maintain p

Moline, IL 61265 • (36.7 miles) • Full Time • $21.28 to $29.80 / hr • 10/12/2026

Description: Position Overview: The Collection Officer is responsible for recovering money owed to Vibrant for delinquent loan, visa, and deposit accounts tominimize financial losses caused by delinquent accounts. What You Will Do: Communicate with members to resolve delinquency on accounts via phone, email, or letter Conduct a professional but direct conversation with members that assists in resolving delinquency on accounts Perform successful account maintenance by gaining member contact, resolving delinquency, and restoring member account access Maintain availability for front-line questions while promptly addressing concerns and prioritizing tasks Leverage skip-tracing tools and techniques to locate and make contact with delinquent members Use collection software/system and accurately