- StarKist Co. (Reston, VA)
- …- no sponsorship available PURPOSE - To support the Accounts Receivable department in processing payments, deductions and collections . Communicates and ... Senior Administrator, Accounts Receivable This position is located...issues. Perform month end general duties. Verifies validity of account discrepancies by obtaining and investigating information from sales,… more
- Metrolink (CA)
- …agreements. Handle monthly, quarterly, and annual billings to funding agencies. Monitor accounts receivable , handle dunning, and provide statements of ... analyses, and preparation of invoices. The position will involve customer collections , preparation of various internal and external financial analyses and reports.… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ... and mitigate risks associated with high-risk receivables. * Monitor account activity to address non-payments, late payments, and other...* Minimum of 2 years of experience in commercial collections or accounts receivable . *… more
- Robert Half Accountemps (Chattanooga, TN)
- Description Are you detail-oriented with proven expertise in collections and accounts receivable ? We are seeking AR/ Collections Specialists for contract ... and call ### for more information! Requirements + Proven experience in Accounts Receivable / Collections or similar roles + Proficient in commercial… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 2 years' experience in an accounting role; preferably handling accounts receivable or collections . + Advanced proficiency with data ... delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and work toward… more
- Schwan's Company (Marshall, MN)
- …limit; this isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this ... and prevent invalid deductions. + Policy Compliance and Risk Management: Apply accounts receivable policies accurately, maintain confidentiality, and act as a… more
- Robert Half Accountemps (Everett, WA)
- …In this long-term contract position, you will play a key role in managing accounts receivable processes, including collections and cash applications, to ... regular reports and summaries to track performance metrics and account statuses. * Communicate effectively with clients to address...Requirements * Minimum of 3 years of experience in accounts receivable or collections roles.… more
- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables ... creditworthiness assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... on accounts . This position will also assist Accounts Receivable (AR) Customer Master data maintenance,...past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections .… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Degree in Accounting or a related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... pertains to minimum wage requirements. Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14999/ accounts - receivable -clerk- collections /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-E… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** ** Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
- Robert Half Finance & Accounting (Danville, CA)
- …* Strong organizing skills * Experience with intercompany transactions preferred Requirements Accounts Receivable (AR), Collections - Commercial, Cash ... Description ACCOUNTS RECEIVABLE SUPERVISOR Established East Bay...Supervisor. The primary responsibilities for this position are trade receivable collections , securing collateral for large transactions,… more
- Aston Carter (Austin, TX)
- …Skills + High School Diploma or GED required. + 3+ years of accounts receivable / collections /accounting experience. + Technically skilled to operate in ... Job Title: Accounts Receivable Specialist Job Description The...to collect payments and manage payment plans; coordinate with collections agencies as needed. + Support internal teams and… more
- Aston Carter (Walnut Creek, CA)
- …and billing collections . + Ability to perform reconciliations and manage accounts receivable collections . + Familiarity with Microsoft Dynamics. + ... Job Title: Accounts Receivable Analyst Job Description A...prepare, bill, and document the status of compliance audits, account reconciliations, and withdrawal liability. + Research and bill… more
- Aston Carter (Austin, TX)
- …Skills + High School Diploma or GED required. + 3+ years of accounts receivable / collections /accounting experience. + Technical proficiency in multiple ERP ... Accounts Receivable Specialist Job Description As...payments, resolve issues, and manage payment plans; coordinate with collections agencies as needed. + Support internal teams and… more
- Robert Half Accountemps (Stone Mountain, GA)
- Description We are looking for a skilled Accounts Receivable / Collections Specialist to join our team in Stone Mountain, Georgia. In this role, you will ... years High Volume corporate Collections experience. + Knowledge of Billing and Collections procedures + Accounts Receivable knowledge/experience a plus +… more
- Robert Half Finance & Accounting (Anaheim, CA)
- …payroll tasks when applicable. Requirements * Minimum of 2 years of experience in accounts receivable , collections , or a related accounting role. * Strong ... Description We are looking for a diligent and detail-oriented Accounts Receivable Clerk to join our team in Anaheim, California. This role involves managing… more
- Parker Hannifin Corporation (Cleveland, OH)
- …Results Job Description Apply Now > Save JobJob Saved Perform a variety of accounts receivable , collections , and credit functions to meet monthly deadlines ... Degree preferred. + Three or more years of experience in the areas of accounts receivable , collections , and credit. + Proficient in Microsoft Word and Excel… more
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