- Robert Half Accountemps (Monrovia, CA)
- … Receivable Specialists . Companies, small and large, are looking for skilled Accounts Receivable (A/ R ) Specialists for temporary and temporary to ... full-time opportunities. As an Accounts Receivable (A/ R ) Specialists you should have experience with the entering, posting and reconciling of batches,… more
- Robert Half Accountemps (Pasadena, CA)
- …Accounts Receivable field. Companies, small and large, are looking for skilled Accounts Receivable (A/ R ) Specialists for temporary and temporary ... to full-time opportunities. As an Accounts Receivable Manager you should have experience...posting and reconciling of batches, researching and resolving customer A/ R issues, preparing aging reports, placing billing and collection… more
- DLA Piper (Phoenix, AZ)
- …see what we can achieve. Together. **Summary** This position supports the Accounts Receivable department in researching and processing various cash applications ... unapplied cash; contact and work with areas outside of A/ R if necessary. + Perform daily requested AR write-offs...misapplied cash receipts. + Monitor, manage, report and assign Accounts Receivable related queries to ensure resolution… more
- Republic Services (Boise, ID)
- …With general direction, this role performs a variety of routine and non-routine accounts receivable related functions to ensure accurate billing and customer ... This role primarily entails responsibility for working with customer accounts where issues arise that necessitate further research to...external parties as necessary and taking measures to ensure account data is correct on a go-forward basis. +… more
- Planet Technologies (Gaithersburg, MD)
- …to day financial transactions including verifying, classifying, computing, applying and recording accounts receivable data. + Verify billing accounts with ... resolve clients billing issues. + Generate customer statements and reports detailing accounts receivable status. + Support collections efforts as required.… more
- BHI Energy (Issaquah, WA)
- …forecasting of revenue and expenses . Client collaboration on collection of outstanding accounts receivable invoices, when needed . Perform other duties as ... margin reports, and reconcile to general ledger 4. Reconcile A/ R aging and general ledger, including analysis of invoice...experience with a strong emphasis on general ledger and accounts receivable . . Exposure to payroll, … more
- UNC Health Care (Goldsboro, NC)
- …and Abilities * Strong working knowledge of credit balances, claims processing and accounts receivable processes required. * Ability to analyze Explanation of ... we serve. Summary: The Payment Posting Specialist provides assistance to teammates to resolve accounts at Wayne UNC Health Care as well as accounts with credit… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/ R , AR, billing, bill collector, ... A DIFFERENCE BCA Financial Services, Inc. is seeking detail-oriented full-time Collections Specialists . If you thrive in a fast-paced environment, where you can be… more
- Insight Global (Columbia, MD)
- …responsible for performing accounting functions in one or more of the following: Accounts Payable, Accounts Receivable , Cash Applications, General Ledger, ... The role handles the overall management and supervision of the accounting specialists . Targeting between $80-$120K We are a company committed to creating inclusive… more
- Otis Elevator Company (Hoover, AL)
- …Implement OO Collection Process Guide, & Managing All OO AR + Ensure that OO AR ( Accounts Receivable ) Does Not Exceed 15% Over 90 Days + Consult with Customers ... and maintain more than 2 million elevators and escalators globally. Our Gen2( R ) elevator system, energy-saving ReGen (TM) drive technology and Link escalator… more