- Transwest (Brighton, CO)
- Job Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post ... payments, reconcile accounts , and follow up on delinquent accounts ....collections by examining customer payment plans, payment history, credit line, etc. Post and reconcile daily cash transactions.… more
- All Turf (Winder, GA)
- All-Turf Lawn Care is hiring an Accounts Receivable Specialist to join our fast paced and growing turf management company! We are searching for a team player ... is extremely organized and self motivated to work with accounts receivable and collections . Description:...exceptional support to both internal teams and customers. The AR Specialist plays a key role in… more
- Techniplas (Mishawaka, IN)
- …SUMMARY OF POSITION: Responsible for performing and assuming a lead role for all credit , collections , accounts receivable , cash application and billing ... Full Time Education Level None Job Shift 1st Shift Accounts Receivable Specialist Techniplas is...experience, with a proven track record of experience in accounts receivable and credit / collections… more
- KOBAYASHI HEALTHCARE INTERNATIONAL INC (Dalton, GA)
- Job Details Job Location KHI - Dalton, GA Accounts Receivable Clerk Specialist The significant responsibilities of the position are listed below. To perform ... payment Collect repayment for invalid deductions Works closely with Credit & Collections team on customer claims...High school diploma 1+ years' experience in customer service, accounts receivable , accounts payable, or… more
- ELECTRICAL COMPONENTS INTERNATIONALHOLDINGS COMPANY (Southfield, MI)
- …Job Location Southfield Michigan - Southfield, MI Job Category Finance B2B Collections Specialist Electrical Components International (ECI) is seeking a B2B ... Collections Specialist to join our team. Who We Are Founded in 1953, Electrical Components International (ECI) is one of the world's leading suppliers of… more
- Polar Tank (Holdingford, MN)
- …Front Desk Responsibilities. Other duties assigned by the position's manager. Accounts Receivable (Support Function) Post customer payments, including checks, ... related field preferred; equivalent experience considered. 2+ years of hands-on experience in accounts payable; experience with accounts receivable is a… more
- ManpowerGroup (Franklin Twp, NJ)
- …seeking a Credit & Collections professional to join their team. As a Credit & Collections specialist , you will be part of the Finance Department ... supporting the Accounts Receivable team. The ideal candidate will...which will align successfully in the organization. **Job Title:** Credit & Collections Specialist **Location:… more
- Valmont Industries, Inc. (Omaha, NE)
- …The Credit Collections Specialist is responsible for the Accounts Receivable and Credit functions within the Valmont Shared Services Accounting ... Department. The Credit Collections Specialist possesses the...credit review process. This position will also have Accounts Receivable functions. The incumbent will be… more
- ManpowerGroup (Vadnais Heights, MN)
- …under pressure, which will align successfully in the organization. **Job Title:** AR Credit / Collections Specialist **Location:** Vadnais Heights, ... the industrial equipment supplier industry, is seeking an Account Collections Specialist to join their team. As...the Job?** + Carries out the processing of all accounts receivable : Accurately apply incoming payments (check,… more
- Sharecare (Sacramento, CA)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required… more
- Waste Connections (Manchester, PA)
- …as the foundation for our existence. Waste Connections has an immediate opening for ** Credit and Collections Specialist at** our **Penn Waste** site in ... on accounts in Foreclosure. + Process aging accounts to 3rd party collections . Accurately maintain...Word, Excel and Outlook required.** + **Cash Management** + ** AR /Banking Experience** **_Apply today and Connect with Your Future!_**… more
- Robert Half Accountemps (Miami, FL)
- Description We are seeking a detail-oriented and results-driven Credit / Collections Specialist to join our organization. This role is integral to maintaining ... the financial health of the company by managing accounts receivable , ensuring prompt payment, and establishing...or email: ###@roberthalf.co Requirements + Proven experience as a Credit / Collections Specialist or in a… more
- Kelly Services (Roselle, IL)
- We're looking for an ** AR Credit and Collections Specialist ** in **Roselle, IL (60172)** to join a growing team. This role is perfect for someone with ... national accounts ** and have strong skills in collections and credit evaluation, we'd love to... evaluation, we'd love to connect. ** AR Credit and Collections Specialist ** **Location:**… more
- Robert Half Finance & Accounting (Wayne, PA)
- …sales tax certifications, and resolve billing and customer credit issues. This AR / Collections Specialist will also process payments and refunds, update ... Description Technical firm seeks a REMOTE AR / Collections Specialist with strong...you will make an impact . Create and maintain credit history records . Assist with administrative activities .… more
- Robert Half Finance & Accounting (Rockaway, NJ)
- …customer credit processes. Key Responsibilities + Manage the full-cycle accounts receivable process, including invoicing, payment application, and account ... grow, they are looking for a detail-oriented and proactive Credit & Collections / A/R Specialist...Monitor aging reports and proactively follow up on past-due accounts . + Communicate with customers regarding outstanding balances and… more
- MacDonald-Miller (Seattle, WA)
- …working with. We strive to be both. Requirements Accounts Receivable Specialist - Service & Preventative Maintenance Collections - This is where you come ... in. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join...options. + Continuously recommend and implement improvements in the AR and collections process to increase efficiency,… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description A busy company in the Montville area is seeking an Accounts Receivable Specialist to join their growing organization. This Accounts ... with each other and offers career advancement. The ideal Accounts Receivable Specialist will come...and reconcile incoming payments, including checks, wire transfers, and credit card transactions. * Create and distribute customer invoices… more
- Robert Half Accountemps (El Cajon, CA)
- …CA is seeking an organized and motivated Accounts Receivable Specialist to help manage receivables, streamline collections efforts, and support overall ... environments, this role could be perfect for you. The Accounts Receivable Specialist will handle...payment timelines and manage collections on overdue accounts professionally. + Reconcile accounts receivable… more
- Robert Half Finance & Accounting (Watsonville, CA)
- … Receivable Specialist Overview Dynamic manufacturing company is seeking a skilled Accounts Receivable ( AR ) Specialist to join our team! This ... Minimum 2-3 years of experience in accounts receivable , credit , or collections roles,...you. Apply today to join our team as an Accounts Receivable Specialist ! Posted by… more
- Robert Half Finance & Accounting (Lewes, DE)
- …company located in the Central/South Delaware area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval ... customer accounts , monitor AR aging accounts , process deposits and credit card payments,...update customer accounts as needed. The ideal Accounts Receivable Specialist should have… more
