- Robert Half Finance & Accounting (Verona, KY)
- Description Accounts Receivable & Credit Specialist We are seeking a detail-oriented professional to take ownership of accounts receivable ... payments while nurturing positive customer relationships. Requirements + 2-5 years in accounts receivable or credit management. + Excellent analytical,… more
- MongoDB (Austin, TX)
- …and Toyota, trust MongoDB to build next-generation, AI-powered applications. The Global Director of Credit and Accounts Receivable will report to the Senior ... Dublin Ireland, and Gurgaon India. We are seeking a strategic and data-driven Director of Credit & Accounts Receivable to lead our Collections function in a… more
- Paramount (Louisville, KY)
- **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a substantial ... involved in determining the most appropriate course of action ( account credit holds, payment plans) + Prepare...of pertinent working experience in a similar role in Accounts Receivable , Credit , Collections and/or… more
- Robert Half Finance & Accounting (Lisle, IL)
- Description We are looking for an experienced Credit & Accounts Receivable Manager to lead and oversee key financial operations in Lisle, Illinois. This role ... supporting commercial growth opportunities. Responsibilities: * Direct and oversee all accounts receivable functions, including collections, billing, and cash… more
- Robert Half Accountemps (Conshohocken, PA)
- …to maintain accurate records and streamline workflows. Requirements * Proven experience in accounts receivable , credit , and collections. * Proficiency in ... Description We are looking for an experienced Accounts Receivable Clerk to join our...payments accurately and efficiently. * Apply payments to customer accounts and ensure proper documentation. * Handle credit… more
- ManpowerGroup (Leesburg, VA)
- …application of cash to customer invoices. **What's Needed?** + Proven experience in accounts receivable or credit management. + Strong understanding of ... a leader in the finance industry, is seeking an Accounts Receivable Manager to join their team....Range:** $55/HR **What's the Job?** + Implement the organization's credit policies to maintain an acceptable level of risk… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …degree in finance, Accounting, or related field preferred). + Proven experience in accounts receivable , credit control, or collections. + Proficiency in ... style culture. **Essential Job Summary:** We are seeking an initiative-taking and meticulous Accounts Receivable Collector to join our finance team. The ideal… more
- Danaher Corporation (Los Angeles, CA)
- …in an accredited four-year degree program + Minimum of 5 years of experience in Accounts Receivable , credit , or collections processes + At least 1 year ... Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Accounts Receivable Manager is responsible for engaging,… more
- GROWMARK, Inc. (Jefferson, WI)
- …be required to cross-train and substitute for other office positions such as receptionist, accounts receivable , credit assistant, etc. May be required to ... PURPOSE AND SUMMARY STATEMENT* Performs clerical and accounting duties related to accounts receivable , according to accepted accounting standards. * ESSENTIAL… more
- Performance Food Group (Forrest City, AR)
- …(GED) certificate * Minimum of 6+ months of relevant business experience pertaining to accounts receivable and/or credit management * Proficient in Excel and ... is responsible for the application of customer payments and credit memos, customer account reconciliation and identification...to 2 years of relevant business experience pertaining to accounts receivable and/or credit management… more
- Aston Carter (Placentia, CA)
- …tables and lookups. + Experience with accounts receivable , collections, credit memos, cash applications, account reconciliations, and aging reports. + 3+ ... resolve overdue balances or credit issues. + Maintain organized records of accounts receivable documentation. + Send invoices through email, postal mail, and… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …(DSO) and collections effectiveness. + Set objectives for the accounts receivable team to meet financial targets. Account Monitoring and Analysis: + ... billing issues and disputes. Assist in process improvements related to accounts receivable and credit policies **Requirements and Qualifications:** +… more
- Robert Half Finance & Accounting (Houston, TX)
- …Industrial construction experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections, and cash ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will… more
- Insight Global (Cincinnati, OH)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card ... A leading consumer goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will manage cash applications and… more
- Prysmian Group (Highland Heights, KY)
- … Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment terms ... accounts and review A/R aging reports to determine account status and initiate collection procedures to further reduce...be processed + Minimize bad debt risk while maximizing accounts receivable collections + Negotiate customer disputes… more
- Robert Half Accountemps (Florence, NJ)
- …* Minimum of 3 years of experience in accounts receivable , credit , and collections roles. * Proficiency in account reconciliation and cash collections ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...role is ideal for someone with strong expertise in credit and collections, who thrives in a fast-paced environment… more
- The Clorox Company (Durham, NC)
- …frequently with new learnings and with a continuous improvement mindset. Escalate to OTC&C Accounts Receivable & Credit Delivery Lead proactively. + Owns and ... identify customers displaying signs of financial distress. + Participates in Collection Account reviews and provides credit insights to help prioritize… more
- Robert Half Finance & Accounting (Allentown, PA)
- …growing company, we encourage you to apply. Responsibilities: * Manage full-cycle accounts receivable processes, including billing, credit management, ... Description Our client is looking for a detail-oriented Accounts Receivable Clerk to join our team in Allentown, Pennsylvania. This role is ideal for… more
- Aston Carter (Placentia, CA)
- …in full-cycle accounts receivable Experience with collections, credit memos, cash applications, account reconciliations, and aging reports Familiarity ... resolve overdue balances or credit issues. + Maintain organized records of accounts receivable documentation. + Send invoices through email, postal mail, and… more
- Sysco (Irvine, CA)
- …High School or Equivalent **Required Minimum Experience** : . 2-3 years supporting Accounts Receivable , Credit , and/or Collections functions. . Strong ... the direction of the Credit Manager, the Credit Analyst will review new and existing account...Credit Associates with third party and bad debt accounts while building working relationships with internal and external… more