• Creative Financial Staffing (Columbus, OH)
    …reference account , enter data into credit contribute account After marking credit account , Data Entry Specialist will mark debit to debit cash ... DATA ENTRY SPECIALISTNotable organization is seeking a Data Entry Specialist to assist with data entry ABOUT THE COMPANY...account QUALIFICATIONS PREFERRED FOR THE DATA ENTRY SPECIALIST : Must have data entry and 10-key experience Must… more
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  • Creative Financial Staffing (Worthington, OH)
    …the necessary amount of collections communications. MINIMUM EDUCATION AND QUALIFICATIONS FOR THE ACCOUNT RECEIVABLE AND CREDIT SPECIALIST ROLE: High School ... Accounts Receivable and Credit Specialist ABOUT THE COMANY Our...payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and… more
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  • Creative Financial Staffing (Pittsburgh, PA)
    CREDIT & COLLECTIONS SPECIALIST ABOUT THE...paid to customer account . PREFERRED QUALIFICATIONS FOR CREDIT & COLLECTIONS SPECIALIST : 2 year + ... Average tenure is over 10 years Promotion Opportunities! OVERVIEW OF THE CREDIT & COLLECTIONS SPECIALIST ROLE: The Credit and Collections Specialist will… more
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  • Creative Financial Staffing (Pittsburgh, PA)
    …and payment plans that account for the potential risks identified earlier. Credit Specialist supervises the repayment of funds and contacts defaulters to ... CREDIT SPECIALIST -ACCOUNTS RECEIVABLE ABOUT THE COMPANY: To determine whether clients are eligible for financial aid, we are looking for a responsible Credit more
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  • Creative Financial Staffing (Eden Prairie, MN)
    …determine whether clients are eligible for financial aid, we are looking for a responsible Credit Specialist . The credit specialist should compile all ... with great judgment in order to succeed as a credit specialist . Primary Responsibilities Include: Receiving ... applications. Negotiating interest rates and payment plans that account for the potential risks identified earlier. Supervising the… more
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  • Indotronix International Corporation (San Francisco, CA)
    Credit /Collections/Dispute Resolution Specialist 12 months SAN FRANCISCO, CA 94105- Onsite Rate: $29.00 The credit /collections/dispute resolution ... Working with branch staff to resolve billing and invoicing issues * Performing account /payment reconciliations * Responding to credit inquiries from external and… more
    JobGet (04/29/24)
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  • Creative Financial Staffing (Beavercreek, OH)
    Credit and Collections Specialist Salary: $60-65K About the Company: -Very stable / reputable company with 50+ years in business-Excellent compensation, very ... -Great work life balance, with a family-oriented culture Responsibilities of the Credit and Collections Specialist : Obtains revenue via relationships with key… more
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  • Creative Financial Staffing (Indianapolis, IN)
    …to create long last relationships with their customer base Responsibilities of the Account Receivable Specialist : The Accounts Receivable Specialist will ... Account Receivable SpecialistWhy work here? A confident and...from the bank Scan and file freight invoices Process credit card and ACH payment Determine and enter necessary… more
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  • Careerbuilder-US (Chesapeake, VA)
    …all vendorsFacilitate timely communication to Merchandise Managers for all vendor account issues. PRINCIPLE DUTIES AND RESPONSIBILITIES: Vendor Account ... point, lead time, and ship windowAdvise and follow up on all letter of credit amendments to ensure timely issuance by Finance and receipt by vendorConfirm receipt of… more
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  • Creative Financial Staffing (Englewood, CO)
    …requests and inquiries, including researching and resolving accounts receivable issues with account managers and customers. Issue customer credit memos, ensuring ... a construction company located in Englewood, is seeking a full-time Accounts Receivable Specialist to become part of our growing business.In this role, you will be… more
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  • Nesco Resource (Greenville, SC)
    …resolve problems with favorable outcomes for Hubbell and the customer.Performs account reconciliations, daily credit hold/releases, monthly statement and/or ... inquiries on accounts regarding billing discrepancies or payment disputes.Performs account maintenance activities, resolving short-pays, chargebacks, credit more
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  • Creative Financial Staffing (Greenwood Village, CO)
    …requests and inquiries, including researching and resolving accounts receivable issues with account managers and customers. Issue customer credit memos, ensuring ... in the heart of DTC, is seeking Collection/Cash Application Specialist ! In this role, you will be a key...the collection process and ensures customers adhere to their credit limits. Supports customer data including setting up customers… more
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  • Creative Financial Staffing (Pittsburgh, PA)
    …Process payments and refunds. AR Specialist resolves billing and customer credit issues. Update account status records and collection efforts. Report on ... ACCOUNTS RECEIVABLE SPECIALIST ABOUT THE COMPANY: Come join a team...experience in accounting, finance, collections and AR. Knowledge of credit and collections procedures, billing procedures, and collection techniques.… more
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  • Creative Financial Staffing (Fairfax, VA)
    …important task for Part Time AP Specialist to complete Part Time AP Specialist will enter vendor invoices including credit cards for domestic needs and ... overhead payments Part Time AP Specialist will be responsible for PO's - Reviewing PO...all transactions are accounted for whether AP or AR Account reconciliations (including operating, deposit, and credit more
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  • CRMG (Portland, OR)
    …processing HUD certification paperwork (affordable housing) is preferred.Housing Credit Certified Professional (HCCP) and Certified Occupancy Specialist ... and Residential Management Group is looking for a Compliance Specialist to join the compliance team at the Corporate...all regulations and requirements with Low Income Housing Tax Credit and HUD programs for a portfolio of properties.… more
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  • Creative Financial Staffing (Louisville, CO)
    …management and reconciliation, overseeing expense reports, and the management of account aging reviews.AP Specialist Responsibilities:- Execute 3-way match for ... AP SpecialistAP Specialist Opportunity Overview:Our client, a premier outdoor manufacturer...to ensure timely and accurate processing of payables.- Oversee credit card transactions and perform reconciliation to maintain accurate… more
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  • Creative Financial Staffing (Pittsburgh, PA)
    …check-runs, reconciling statements, and maintaining open communication with vendors. AP Specialist manages vendor records by ensuring credit information, W-9s, ... ACCOUNTS PAYABLE SPECIALIST ABOUT THE COMPANY: CFS is working with...pricing, customs, and tariffs to ensure accurate item costs. Account for intercompany transactions across multiple companies. Ensure the… more
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  • Creative Financial Staffing (Enfield, CT)
    …work-life balance Work with experienced staff Responsibilities of Accounts Payable Specialist Prepare financial reports by summarizing account information The ... will match invoices to purchasing orders Reconcile monthly credit card expenses The Accounts Payable Specialist ...monthly credit card expenses The Accounts Payable Specialist will assist the accounting team in month-end close… more
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  • Creative Financial Staffing (Pittsburgh, PA)
    A/R SPECIALIST ABOUT THE COMPANY: Are you a talented...in order for Controller to assess customer lines of credit . Will also work with daily shipping and sales ... and driven A/R Specialist professional looking for an exciting opportunity in the...working with shipping and manufacturing department managers. Performed monthly account reconciliations for Accounts Receivable as well as advance… more
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  • Creative Financial Staffing (San Antonio, TX)
    …our office and support accounts payable, accounts receivable and other various account reconciliations. Perks of the Accounting Specialist Work-life balance ... Accounting Specialist - APPLY TODAY AND LETS CHAT! Our... Prepare customer invoices and apply cash receipts. Accepting credit card payments and performing collection calls as necessary.… more
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