- Robert Half Accountemps (West Babylon, NY)
- …customer remittances accurately. * Collaborate with sales and senior management to expedite collections as needed. * Process refunds, credit card payments, and ... account updates. * Perform additional duties as assigned to support the collections department. Requirements * Proven experience as a Collections Specialist… more
- Robert Half Finance & Accounting (New York, NY)
- Description Growing Downtown New York City firm is seeking an Accounting / Accounts Receivable Clerk . In this role, you will play a critical part in managing ... * Experience in collections and managing customer accounts. * Familiarity with credit and chargeback procedures. * Bachelors Degree a must. Robert Half is the… more
- OrePac Building Products (Wilsonville, OR)
- … Analyst, Collections Analyst, Accounts Receivable Specialist, Accounts Receivable Clerk , Credit Collections Specialist, Commercial Underwriter, ... Analyst, Collections Analyst, Accounts Receivable Specialist, Accounts Receivable Clerk , Credit Collections Specialist, Commercial Underwriter, … more
- Robert Half Accountemps (Charlotte, NC)
- Description We are looking for a dedicated Credit Clerk to join our team in Charlotte, North Carolina. This Contract-to-Permanent position offers an excellent ... opportunity for a skilled and detail-oriented individual to contribute to credit and collections processes within the construction industry. The ideal candidate… more
- Robert Half Finance & Accounting (Allentown, PA)
- …apply. Responsibilities: * Manage full-cycle accounts receivable processes, including billing, credit management, collections , and cash applications. * Process ... collections , and cash applications. * Strong understanding of commercial collections and credit management. * Intermediate-level expertise in Microsoft… more
- Robert Half Finance & Accounting (South Euclid, OH)
- …payments against open receivables while tracking customer advance payments. + Collections Administration: Administer the collection process by following up with ... collection meetings with multiple departments to monitor and drive collections progress. + Collections Management: Drive ...and holding teams accountable to meet collection targets. + Credit Analysis and Monitoring: Conduct research on new and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …progress and reduce overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit * ... Collaborate with the billing department and attorneys to address billing and collections problems * Actively track E-billing progress, including status reporting and… more
- Robert Half Finance & Accounting (Spring, TX)
- …located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections . The AR Specialist must have 2+ years of experience in high volume ... Collections , reviewing Aging Reports, and experience with VLOOKUP's and...2 days from home. Responsibilities: * Accurately process customer credit applications in a timely manner * Maintain precise… more
- Robert Half Finance & Accounting (Kent, OH)
- …and handling collections for past-due accounts. * Prepare reports for credit meetings, post cash receipts, and perform periodic audits of sales orders. ... Description We are looking for a detail-oriented Accounts Payable Clerk to join our team in Kent, Ohio. This...distribute payments appropriately. * Record wire payments in the accounting system and ensure proper documentation. * Assign and… more
- Robert Half Finance & Accounting (Appleton, WI)
- Description We are looking for a detail-oriented Accounts Payable Clerk to join our client's team in Appleton, Wisconsin. In this role, you will play a critical part ... stores, warehouses, and other departments. * Oversee payment cycles, manage supplier credit balances, and process daily check deposits. * Collaborate with internal… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …records. In this role you will process invoices, monitor payment collections , resolve billing discrepancies, coordinate with project managers as needed, reconcile ... company policies and industry regulations. The successful AR Specialist will also manage credit risk, maintain customer accounts, and assist with billing. If you are… more
- Robert Half Accountemps (Solon, OH)
- … software such as Oracle, QuickBooks, or SAP. * Knowledge of commercial collections and credit management processes. * Ability to manage multiple tasks ... Description We are looking for an experienced Accounts Receivable Clerk to join our team in Solon, Ohio. This is a Contract-to-permanent position within the… more
- HRPivot (Los Angeles, CA)
- …looking for a detail-oriented and motivated Accounts Receivable Clerk to join our Accounting and Credit team and help support our growing specialty store and ... as needed Qualifications: + 2+ years of experience in accounts receivable or credit / collections , preferably in wholesale or apparel + Experience working with… more
- Kelly Services (Lancaster, NY)
- …you, and we're here for you! We're seeking an **Accounts Payable and Receivable Clerk ** to work at a **top medical device manufacturing company.** Sound good? Take a ... a typical day as an Accounts Payable and Receivable Clerk ? You'll be:** + Support accounts payable and receivable...payment posting, processing of customer payments received via check, credit card, or auto-pay. + Contacts auto-pay customers with… more
- Amrize (Saginaw, MI)
- …Building Envelope LLC d/b/a Duro-Last has an opening for an Accounts Receivable Collections Clerk at our Corporate Headquarters located in Saginaw, Michigan. The ... Accounts Receivable / Coll. Clerk Requisition ID: 14336 Location: Saginaw, MI, US,...calls daily * Reconcile customer accounts and assist with credit /rebills and 3-way match reports * Send credit… more
- Robert Half Accountemps (Missouri City, TX)
- …in cash applications and payment collections . * Familiarity with commercial collections and credit management. * Advanced knowledge of Microsoft Excel for ... Description We are looking for an Accounts Receivable Clerk to join our team in Missouri City,...and efficiently to ensure timely billing. * Manage payment collections by coordinating with clients and resolving any payment… more
- Penske Automotive (Fayetteville, AR)
- … of all receivable statements monthly, including reconciliation and follow-ups with collections , as well as reference checks on credit applications and ... **Penske Automotive Group is looking for an experienced Accounts Receivable Clerk to join our team in Fayetteville, Arkansas, and help deliver extraordinary customer… more
- Casey Auto Group (Newport News, VA)
- …a Deal Verification Clerk to join our auto finance company, Auto Credit of Virginia, in Newport News! This position is responsible for verification of all ... approved Auto Credit deals and collections responsibilities. ESSENTIAL DUTIES/RESPONSIBILITIES:...deal and submits funding sheet and deal folder to Accounting . * Verifies all stipulations that are required and… more
- Robert Half Accountemps (Harrisburg, PA)
- …An Accounts Receivable (AR) Clerk plays a key role in the accounting operations of an organization by handling all account receivable functions, ensuring timely ... credit card and record transactions accurately in the accounting systems. + Generate and send invoices to customers...overdue payments and follow up with customers to ensure collections are made on time. + Reconcile accounts and… more
- Robert Half Accountemps (St. Paul, MN)
- Description We are looking for an experienced Accounts Receivable Clerk to join a team in Saint Paul, Minnesota. This long-term contract role is ideal for a ... detail-oriented individual with a solid understanding of accounting principles and a proven ability to manage financial transactions effectively. The successful… more
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