- Aston Carter (Olathe, KS)
- …any customer's unwillingness to pay according to their payment terms. Maintain over 90% of accounts receivable at 3%. Pull a daily aging report for the assigned ... Seeking a Collections Specialist for an HVAC Company in Lenexa!! Job...counter or delivery of the order. Monitor assigned shared accounts receivable credit department email inbox. Essential… more
- Aston Carter (Vernon Hills, IL)
- …Accept and verify payment details over the phone, forwarding them to Accounts Receivable . Prepare and complete customs documentation for international shipments. ... Customer Support Specialist Job Description As a Customer Support ...will be responsible for entering orders accurately and verifying account details for both B2B and direct-to-consumer… more
- Gasser Chair Company (Youngstown, OH)
- …open orders and support account managers with customer follow-ups and accounts receivable matters. *Coordinate with production and shipping teams to confirm ... CRM & Reporting *Serve as the team's HubSpot CRM specialist . *Update contacts and service notes in CRM *Track...years of experience in sales support, preferably in government, B2B , or hospitality sectors. *Familiarity with platforms such as… 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 ... excellent opportunity for a detail-oriented individual to manage and optimize the accounts receivable process while supporting overall financial operations. The… more
- Aston Carter (Newbury Park, CA)
- Job Title: Accounts Receivable Specialist ** if you are interested in this opportunity, please feel free to apply and email me your resume at alalfaro @ ... a time to connect asap! ** Job Description The Accounts Receivable Specialist will be...reports, bank reconciliation, and payment processing. + Experience in B2B collections (multiple entities preferred). Additional Skills & Qualifications… more
- NTT America, Inc. (Sacramento, CA)
- …education required; Accounting-related college degree preferred + 5 years of specific B2B Accounts Receivable experience + Previous experience with ... projects as assigned **KNOWLEDGE, SKILLS & ABILITIES** + Knowledge of standard accounts receivable billing and collection practices + Strong communication,… more
- Robert Half Accountemps (Austin, TX)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Austin, Texas. This contract position focuses on maintaining ... business clients. * Utilize NetSuite and Microsoft Excel to track and manage accounts receivable activities. * Contribute to external audit preparations by… more
- Insight Global (San Antonio, TX)
- …procedures for assigned locations. Reconcile all payments and maintain accurate aging of Accounts Receivable . Recognize issues that may arise when processing or ... Description Our client is looking for a Remote AR Specialist to help with an unpaid invoicing backlog. This...includes communication with manager or controller. Respond to basic Accounts Receivable process/billing questions posed by various… 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 ... resolve billing discrepancies Requirements Qualifications: + 2+ years of accounts receivable experience + Strong communication and...of accounting systems (QuickBooks, SAP, etc.) + Experience in B2B collections is a plus Robert Half is the… more
- Aston Carter (Lenexa, KS)
- …customer's unwillingness to pay according to their payment terms. + Maintain over 90% of accounts receivable at 3%. + Pull a daily aging report for the assigned ... Seeking a Collections Specialist in Lenexa!! Job Description The Collections ...or delivery of the order. + Monitor assigned shared accounts receivable credit department email inbox. Essential… more
- Aston Carter (Frisco, TX)
- …maintain professional relationships with key business clients. Qualifications + 2+ years of B2B collections or accounts receivable experience. + Strong ... Overview We're seeking a detail-oriented and results-driven B2B Collections Specialist to join our Finance team. In this role, you'll be responsible for managing… more
- Bio-Techne (Minneapolis, MN)
- …customer accounts . The role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due ... a combination of email and phone contact with customers. The Sr Collection Specialist is responsible for providing overall B2B collections training to the… more
- Post Holdings Inc. (Hopkins, MN)
- …facets of customer operational activity: order management, service issue resolution, and accounts receivable issue resolution. Position works closely with Sales, ... orders to ensure that MFI maintains service levels without exceeding allocation numbers. Accounts Receivable : * Support in resolution of service-related AR. *… more
- Bio-Techne (Minneapolis, MN)
- …customer accounts . The role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due ... to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned portfolio of… more
- Robert Half Finance & Accounting (Tampa, FL)
- …to past due accounts promptly and professionally. * Collaborate with the accounts receivable team to support additional duties as needed. Requirements * ... Description We are looking for a detail-oriented Collections Specialist to join our team in Tampa, Florida....environment while maintaining attention to detail. * Familiarity with accounts receivable processes and procedures. Robert Half… more
- Robert Half Accountemps (Houston, TX)
- …basis. This is an excellent opportunity to showcase your skills in accounts receivable and collections while contributing to a reputable organization. ... and a solid understanding of collections processes in both B2B and B2C settings. Key Responsibilities: + Manage and...Key Responsibilities: + Manage and execute all aspects of accounts receivable and collections strategies to ensure… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …2+ years of B2B collections experience . Strong knowledge of accounts receivable /collections processes . Proficient in Microsoft Office Suite, Intermediate ... related to invoices. In this role you will reconcile variances, handle accounts receivable outstanding debts, place collection calls, track customer credit… more
- Robert Half Accountemps (Tustin, CA)
- …* Minimum of 2 years of experience in collections or accounts receivable . * Proven expertise in B2B and commercial collections. * Strong understanding ... Description We are looking for a dedicated Collections Specialist to join our team in Tustin, California....role, you will play a vital part in managing accounts receivable , ensuring timely payments, and resolving… more
- Robert Half Accountemps (East Longmeadow, MA)
- …collections goals and response times. Qualifications: + Proven experience as a Collections Specialist , Accounts Receivable Clerk, or in a similar role. ... Description Collections Specialist - East Longmeadow, MA Are you a...calls, emails, and other communications with clients to reconcile accounts and resolve billing discrepancies. + Analyze account… more
- Robert Half Accountemps (Charlotte, NC)
- … account statuses. Requirements Qualifications: + Proven experience in business-to-business ( B2B ) collections or accounts receivable . + Strong proficiency ... Description Robert Half is seeking a highly motivated and detail-oriented B2B Collections Specialist to join our client's dynamic team. This contract opportunity… more
