• Kforce Finance and Accounting (Newington, NH)
    RESPONSIBILITIES: Kforce has a client that is seeking a Credit & Collections Supervisor in Newington, NH. This role will be starting remotely and will be ... expected to be fully onsite starting in March. Essential Duties: Manage collection meetings Present collection updates to leadership Prepare and submit AR reports and metrics, aging reports, etc. Prepare and send past due notices and perform follow-up as… more
    PandaLogic (01/24/21)
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  • Vaco Staffing (West Chester, OH)
    …accounts receivable delinquency. This position will report to the Collections Supervisor .Responsibilities:Reviewing open accounts for collection efforts.Making ... for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections , resolving customer billing… more
    CareerBuilder (01/24/21)
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  • Vaco Staffing (West Chester, OH)
    …reducing accounts receivable delinquency. This position will report to the Collections Supervisor . Responsibilities: Reviewing open accounts for collection ... of outstanding accounts receivable dollars from the existing client base and all other aspects of collections...education required. 4 yr Bachelor degree in business or accounting related field preferred. Display a positive, proactive attitude… more
    PandaLogic (01/24/21)
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  • Robert Half (Bethlehem, PA)
    …and reducing accounts receivable delinquency. This position will report to the Collections Supervisor . An accurate and productive candidate will thrive in ... for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections , resolving customer billing… more
    CareerBuilder (01/12/21)
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  • Robert Half (Londonderry, NH)
    …completion of tasks assigned and timely resolution of issues. Communicate with the Supervisor , Billing & Collections Support Center to provide regular updates on ... Ref ID: 02600-9502814142Classification: Collections AnalystCompensation: $16.00 to $19.00 hourlyCollections Analyst Active role for a Collections Analyst. Full… more
    CareerBuilder (01/12/21)
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  • Robert Half (Arden Hills, MN)
    Ref ID: 02320-9502820707Classification: Credit & Collections Specialist - Fin. SvcsCompensation: $18.55 to $21.13 hourlyOur company is looking for an experienced and ... motivated Collections Specialist to join a dynamic Collections ...will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments. The role requires… more
    CareerBuilder (01/17/21)
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  • PrideStaff Financial (Addison, TX)
    Our Plano client is looking for a Credit and Collections Analyst to work out of their corporate office. You will be responsible for maintaining excellent ... past due accounts and report on resolution. Escalate situation to appropriate supervisor if necessary Prepare and send Customer Statements and past-due letters Work… more
    CareerBuilder (01/10/21)
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  • Creative Financial Staffing (East Rutherford, NJ)
    …efficient cross-border solutions internationally. * This role will be reporting to the Accounting Supervisor CFO who are both dedicated to growth of the ... Accounting Associate High Growth Company! Our client...customers dealing with issues and invoices * Working with collections and billings and any additional duties assigned by… more
    CareerBuilder (12/28/20)
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  • Robert Half (Lackawanna, NY)
    Ref ID: 02920-0011661886Classification: Billing Supervisor /ManagerCompensation: $45000.00 to $57000.00 yearlyOur client is seeking a Billing Supervisor who ... for the next step in their career. The Billing Supervisor will reconcile billing accounts to the general ledger,...to the general ledger, interface with the accounts receivable, credit/ collections and client purchasing departments, ensure the… more
    CareerBuilder (01/12/21)
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  • Robert Half (Duluth, GA)
    …$70000.00 to $80000.00 yearlyBILLING SUPERVISOR - CONSTRUCTION OR PROJECT ACCOUNTING EXPERIENCEMy client , a technical services company in Duluth is ... searching for a Billing Supervisor to join their team for an immediate, direct-hire...the daily billing operations and assist the Credit and Collections Manager with any customer billing discrepancies. The Billing… more
    CareerBuilder (12/28/20)
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  • Robert Half (Horsham, PA)
    Ref ID: 03740-0011678131Classification: Accounts Receivable Supervisor /ManagerCompensation: $85000.00 to $95000.00 yearlyOur client , a service/construction ... following qualifications: 5+ years' experience in A/R related functions, including collections , cash application and/or billing. Prior management experience of three… more
    CareerBuilder (01/24/21)
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  • Robert Half (Dayton, OH)
    Ref ID: 03370-0011673821Classification: Accounts Receivable Supervisor /ManagerCompensation: $50000.00 to $65000.00 yearlyIndustry leading manufacturing company in ... Dayton is seeking a driven Accounts Receivable Lead. Our client is offering a great work/life balance, strong benefits...critical data. * Provide management reports for Sales, Receivables, Collections and Payables. * Ability to lead workflow and… more
    CareerBuilder (01/20/21)
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  • Robert Half (Rogers, MN)
    …Billing Supervisor /ManagerCompensation: $55000.00 to $75000.00 yearlyOur north west healthcare client is seeking a Revenue Cycle Billing Manager for a full-time ... responsibilities for this role will include invoice processing, billing, collections , database management/integration, billing discrepancy resolution, project management, claims… more
    CareerBuilder (12/08/20)
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  • Kforce Finance and Accounting (Orlando, FL)
    RESPONSIBILITIES: Kforce has a client seeking a Service Coordinator in Orlando, FL. Responsibilities: Handles all incoming customer calls including service ... of calls, call status tracking and call changes, entering new sites, collections , modifying existing sites and handling all general enquiries. You may provide… more
    PandaLogic (01/24/21)
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  • Chaney Concepts (Reynoldsburg, OH)
    The Client Support Representative will be expected to work well in a team environment and will need to rely on critical thinking, technical ability and public ... customers. Extensive training on our products/services will be provided. The Client Support Representative will also assist with day-to-day account maintenance, as… more
    CareerBuilder (01/10/21)
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  • Aston Carter (Herndon, VA)
    …items that remain unresolved for extended periods.Skills:Project Control, Project Accounting , Invoicing, Billing Collections , Deltek Costpoint, Costpoint, ... requirements as specified in the contract (or by the client if not included in the contract). Set up...of the billing log and given feedback from the Accounting & Finance, follow up on payment discrepancies with… more
    CareerBuilder (01/12/21)
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  • US Business Services (Washington, DC)
    US Business Services is currently looking to fill 5 full time Client Service Executive roles to help manage our energy campaign brand awareness, business ... development, and sales. The Client Service Executive position requires someone with excellent written and verbal communication skills and someone who enjoys customer… more
    CareerBuilder (01/20/21)
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  • Rapid Response Monitoring (Syracuse, NY)
    …Role Summary: The Client Service Representative will support our Accounting department by performing Rapid Response's critical collections and accounts ... our accounts are in good standing. This role reports directly to the Client Services Supervisor . Responsibilities: Reviewing open accounts for collection efforts… more
    CareerBuilder (01/24/21)
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  • Robert Half (Washington, DC)
    Ref ID: 04510-0011673237Classification: Billing Supervisor /ManagerCompensation: $80000.00 to $90000.00 yearlySenior Billing Coordinator ~ Law Firm Washington, ... DC$90k, great benefits, excellent work-life balance!My client is a well-established Law Firm located in downtown Washington, DC with a need for a Senior Billing… more
    CareerBuilder (01/20/21)
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  • Natural Systems Utilities (Napa, CA)
    …California Regional Operations Supervisor or other NSU Senior Management. Accounting : Client Invoicing: Verifies all billing reviews. Processes Work Order ... of Accounting Project Setup (APS), escalations, renewals, closeouts and client communication. Collects and reviews job cost data when requested. Accounts Payable… more
    Jobs2Careers (01/12/21)
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