- Capital One Bank (Chicago, IL)
- …Capital One.About the team:Capital One Trade Credit delivers a full-service AR solution that supports the complete B2B purchase-to-payment experience. That includes ... assessment and terms decisioning, to invoicing and payment processing, to servicing, collections and cash application. This allows our partners to focus on… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …contracting or engineering industry. In this role, you will focus on managing accounts receivable , driving collections efforts, and ensuring accurate ... in Raleigh to assist them in hiring an experienced AR / Collections Specialist. To be considered for this...Develop and monitor key performance indicators (KPIs) related to collections and accounts receivable to… more
- MacDonald-Miller (Seattle, WA)
- …you enjoy working with. We strive to be both. Requirements Accounts Receivable Specialist - Service & Preventative Maintenance Collections - This is where ... come in. We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Accounting...options. + Continuously recommend and implement improvements in the AR and collections process to increase efficiency,… more
- ARAMARK (Rockville, MD)
- …+ Participate in the ideation and implementation of process improvements to optimize accounts receivable collections . + Prepare monthly Sourcing agendas, ... a strong impact? Join our dynamic Accounts Receivable team as a **Billing and Collections ...innovative solutions for billing and collection challenges. + Process AR journal entries and refunds with accuracy and precision.… more
- Globus Medical, Inc. (Audubon, PA)
- …so patients can resume their lives as quickly as possible. **Position Summary:** The AR Collections Specialist will work to identify and contact our customers ... (hospitals) to collect overdue and aging accounts receivable . This position will develop a...to bill the customer and obtain full payment. The Collections Specialist will make managers aware of any problems… more
- Kelly Services (Santa Ana, CA)
- **Job Title: Accounts Receivable & Collections Specialist** **Location:** Santa Ana, CA | On-Site **Schedule:** 6 month contract | Monday-Friday | 8 AM-5 PM ... teamwork** . **What You'll Do** + Conduct outbound B2B collections calls to manage past-due accounts professionally and effectively + Accurately assign AR … more
- Sysco (Portland, OR)
- …**Experience:** Minimum of 3 - 5 years of Accounts Receivable experience with emphasis on Collections **\#LI-GR1** **\#LI-ONSITE** AFFIRMATIVE ACTION ... acceptable credit lines and payment terms to a new customer and/or supplier accounts * Collection and maintenance of customer accounts * Follow-up… 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 ... to minimum wage requirements. \#LTC1 Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14291/ accounts - receivable -clerk- collections /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-E… more
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The AR Support and Collections Specialist is responsible for providing triage services ... person in this role will reduce outstanding balances on accounts while providing customer service to resolve customer disputes...resolution . Responsible for escalation of unresolved issues to AR Billing Services as required via Salesforce case .… 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
- BioBridge Global (San Antonio, TX)
- …complaint processes. Essential Tasks Supervise all Accounts Receivable ( AR ) activities to include billing and collections . Process improvement to ... share our passion, join our team!_ Responsible to supervise Accounts Receivable ( AR ) functions, to...accounts and maintenance of the accounts receivable system. Define, develop and implement collections … more
- Robert Half Finance & Accounting (Dallas, TX)
- …the full cycle of Accounts Receivable functions, including Cash Application, Collections , and overall AR processes. + Lead and mentor a small team to ... to oversee the full cycle of Accounts Receivable functions, including Cash Application, Collections , and...w me on linkedin Requirements * Extensive experience in Accounts Receivable management, including full-cycle AR… more
- Robert Half Accountemps (Long Beach, CA)
- …This contract-to-permanent role offers an excellent opportunity to utilize your expertise in accounts receivable and B2B collections while contributing to ... communication and problem-solving skills. Responsibilities: * Manage accounts receivable processes, including invoicing, payment collections , and cash… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …especially in the period of month/quarter/year-end closing **Preferred Qualifications** : + Accounts Receivable Collections experience + Evidence of strong ... Accounts Receivable Specialist Job Description CoStar...accounts at 60-days thresholds with sales organization and AR Management for support. + Balance portfolio performance with… more
- Robert Half Finance & Accounting (Souderton, PA)
- …limited to: . 3+ years of accounts receivable and credit/ collections experience . MUST have AR Lead/Supervisory experience . Manufacturing experience a ... Manufacturing company in the Montgomery County area seeks an Accounts Receivable Team Lead who can oversee...role you will provide leadership and oversight to the AR team, review client accounts , assist with… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Boston, Massachusetts. In this role, you will play a key part ... resolve outstanding balances and maintain positive client relationships. * Reconcile accounts receivable records to ensure alignment with financial statements.… 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 Receivable ... team that works well with each other and offers career advancement. The ideal Accounts Receivable Specialist will come from a consumer product type company and… more
- Aston Carter (Tampa, FL)
- …Title: Accounts Receivable Supervisor Job Description The Accounts Receivable Supervisor will lead the AR team, focusing on deduction management and ... overseeing account collections . This role includes preparing financial reports and analyses-such...Sales Outstanding (DSO). Responsibilities + Lead and oversee the Accounts Receivable team and its daily operations.… more
- ARAMARK (Lexington, KY)
- …proficiency in Microsoft Office Suite, particularly Word and Excel. Experience with Oracle Accounts Receivable ( AR ) is preferred. Ability to prioritize tasks ... **Job Description** The Accounts Receivable Manager is responsible for...is motivated to meet and exceed their goals. Accurate collections and projections, implementing best practice, and meeting all… more
- Robert Half Accountemps (Rockford, IL)
- …team while managing key AR functions. If you excel in business-to-business accounts receivable operations and enjoy mentoring others, this role offers an ... Description We are looking for an experienced Accounts Receivable Lead to join our...aging for multiple branch locations, ensuring accuracy and timely collections . * Provide training and best practices guidance to… more
