- Robert Half Finance & Accounting (Louisville, KY)
- Description We are looking for an Accounts Receivable Collections Specialist to join our team in Louisville, Kentucky. This role is essential for ... handle commercial collections effectively. Responsibilities: * Manage and monitor accounts receivable to ensure timely collection of outstanding balances. *… more
- Robert Half Accountemps (North Miami, FL)
- Description Accounts Receivable / Collections Specialist Job Description: We are looking for a dependable Accounts Receivable / Collections ... reports and assist with month-end closing Requirements Requirements: + Experience in accounts receivable or collections (preferred) + Strong communication… more
- Kelly Services (North Canton, OH)
- …North Canton, OH **Type:** Temp-to-Hire **Kelly Services** is hiring a **Temp-to-Hire Accounts Receivable / Collections Specialist ** for an ... this position, you'll be the backbone of the billing and collections process-ensuring timely invoicing, smooth payments, and exceptional customer experiences. **What… more
- Robert Half Finance & Accounting (Plainview, NY)
- Description Accounts Receivable / Collections Specialist , Plainview Long Island, NY area Anna Parson at Robert Half is seeking a self-motivated and ... well-spoken Accounts Receivable / Collections Specialist . If...strong Excel skills, excellent communication abilities, and experience managing collections and account reconciliations, we want to… more
- Aston Carter (Akron, OH)
- Accounts Receivable / Collections Specialist Job Description The Collections Specialist is responsible for maximizing the collection of overdue ... collection techniques and occasionally collaborating with outside collection services. The Specialist will perform financial analyses of assigned customers to assess… more
- Robert Half Accountemps (NY)
- Description Fully Remote Accounts Receivable / Collections Specialist (Temporary, Long-Term) Are you an experienced Accounts Receivable / ... receivable . Requirements Qualifications: + Minimum of 2 years of experience in accounts receivable and/or collections roles. + Strong knowledge of basic… more
- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must ... collections team. You will work directly with the collections department to ensure customers' accounts are...account was set up correctly for billing and collections * Place initial call and initiate written correspondence… more
- SMBC (New York, NY)
- … collections , resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible for ... offers a competitive portfolio of benefits to its employees. **Role Description** The Collections Specialist belongs to Asset Management and is responsible for … more
- Reyes Holdings (Niles, IL)
- …or product hold, and assisting with accounting efforts to reduce overall accounts receivable + As a Collections Specialist , you will request and pursue ... a part of our team! Position Responsibilities: + The Collections Specialist is responsible for managing and...You will follow established guidelines to review and update account statuses, and monitor accounts receivable… more
- Aston Carter (Westerly, RI)
- Collections / Accounts Receivable Specialist Job Description We are seeking an experienced AR Specialist to join our team. This role involves making ... Epicor and Excel for aging reports, and ensuring timely collection of outstanding accounts receivable . Responsibilities + Make collection calls and send emails… more
- Rochester Regional Health (Rochester, NY)
- …basic knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must have the ... SUMMARY: Denials ManagementThe C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third party payers and to resolve… more
- Robert Half Accountemps (East Longmeadow, MA)
- …including collections goals and response times. Qualifications: + Proven experience as a Collections Specialist , Accounts Receivable Clerk, or in a ... Description Collections Specialist - East Longmeadow, MA...calls, emails, and other communications with clients to reconcile accounts and resolve billing discrepancies. + Analyze account… more
- AFC Industries (Des Moines, IA)
- …5 years (Preferred) **Professional Skills:** + Proven experience as collections specialist or accounts receivable experience. + Customer service skills. ... which influences our company culture and our management style. ** Accounts Receivable Specialist II -...accounts . + Maintain accurate and up to date collections notes. + Reconcile customer statements/billings. + Develop knowledge… more
- Robert Half Accountemps (City Of Industry, CA)
- Description Job Description: We are seeking an Accounts Receivable Specialist to manage billing, collections , and cash application processes. The right ... and resolve billing discrepancies Requirements Qualifications: + 2+ years of accounts receivable experience + Strong communication and organizational skills… more
- Aston Carter (Clayton, MO)
- …grow! MUST have business to business collections experience. Job Description The Accounts Receivable Portals Specialist plays a crucial role within the ... Accounts Receivable / Collections Analyst...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Robert Half Accountemps (Seattle, WA)
- Description Our client is seeking an Accounts Receivable (AR) Specialist who will support project managers and internal teams with collections , cash ... customer service to internal and external stakeholders Requirements Proven experience in accounts receivable or project accounting roles. Strong skills in cash… more
- Robert Half Accountemps (Muskegon, MI)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Muskegon, Michigan. In this role, you ... of 2 years of experience in accounts receivable , including cash applications and collections . * Prior experience in a manufacturing environment is strongly… more
- Baptist Memorial (Jackson, MS)
- Overview Job Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all ... in accounts receivable , percentage of accounts aged greater than 90 days, cash collections...support of the team efforts in the achievement of accounts receivable performance goals. The Specialist… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Accounts Receivable Specialist Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... client contracts and billing, and revenue recognition. We are currently seeking an experienced ** Accounts Receivable Specialist ** to join our team in our… more
- Robert Half Accountemps (Southlake, TX)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Southlake, Texas. This long-term contract position offers an ... software systems. Responsibilities: * Oversee and manage accounts receivable activities, including invoicing, payment processing, and collections . *… more