- Creative Financial Staffing (Columbus, OH)
- AR Supervisor20+ year organization is seeking an AR Supervisor to assist with interim workload. ABOUT THE COMANY Our client is a manufacturing organization ... seeking an interim AR Supervisor Work with a team self-described as, "Good people,"...and send (approximately 20 invoices/day) Assist with soft B2B collections by emailing clients Use phone skills to reach… more
- Creative Financial Staffing (Syracuse, NY)
- Accounting Supervisor - Syracuse! Here's your...cost budgets. Establishing SOV's using AIA format in excel Client billing and collections - AIA, Unit ... with one of the most well-established companies in New York! Client OverviewCFS is working with a long-standing client...emphasis on work life balance. They are seeking an Accounting Supervisor for their location in Syracuse.… more
- Creative Financial Staffing (Grand Rapids, MI)
- …is located in Michigan and this position can be remote, however this Billing Supervisor needs to live within Michigan. Our client offers excellent perks ... Insurance Remittance Advices within company's billing system and coordinates with accounting to ensure reconciliation with collections . Coordinates with the… more
- Creative Financial Staffing (San Juan, PR)
- …duties as assigned by supervisor . Job Requirements 2+ years' experience in accounting and/or collections Ability to understand basic accounting . Ability ... Support with monthly close on last day of each accounting cycle Monitor clients' aging reports and keep up...cycle Monitor clients' aging reports and keep up with client payments and statuses. Keep track and process incoming… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- Description We are currently recruiting, on behalf of our client , for a confidential position. JOB DESCRIPTION: Position: Credit Manager Department: ... projects. Conduct end-of-month tasks including aging reports and past due collections , meeting the demands of a fast-paced environment. Assist A/R Assistant… more
- Robert Half Finance & Accounting (Muskegon, MI)
- Description Credit Manager Our client is seeking a Credit Manager to join their accounting team. This position will manage an AR Specialist and report directly ... to the CFO. Top Requirements: - Credit/ Collections experience - Management experience - Culture fit: family-oriented, laid back, kind, hard working Apply now for… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Inventory Management/Control . Supervises a team of 3 to manage contract administration client billings, collections , ACH, Credit Card and Check payments . Works ... Description PLEASE CONTACT CHRISTINA TRAN FOR MORE DETAILS ACCOUNTING MANAGER Stable company (been in the business for 45 years) is searching for an Operations … more
- Plante Moran (Southfield, MI)
- …relationships with diverse personalities/roles at all levels in the firm and client base . Explain and interpret accounting /financial information to ... Collections Analyst + Location: United States, Michigan, Southfield...the firm's critical business needs. From marketing to internal accounting and everything in between, our integrated solution approach… more
- Andromeda Advantage Inc (Woodside, NY)
- …to achieving and exceeding its goals? If the answer is yes, then the Billing & Collections Manager position at SkyTrac Access Group is right for you! The Billing & ... Collections Manager will provide administrative management duties across all... officer for aging receivables. + Work alongside the accounting and sales team on customer account management, including… more
- Eaton Corporation (Beachwood, OH)
- …of receivables in a business-to-business environment, support global credit and collections operations by managing relationships of 3rd party receivable suppliers ... and filing of unclaimed property reports, and supporting the unclaimed property supervisor in evaluating and resolving escheatment issues. **In this function you… more
- Isaac Heating and Air Conditioning (Rochester, NY)
- Job Description: Isaac Heating & Air Conditioning is seeking a detail-oriented, Collections Specialist for their Rochester location. Reporting to the Collections ... advance their career in a growing organization. Experience in collections is a must! Summary: For over 75 years,...accounts to an outside agency or attorney + Escalate client issues to appropriate departments to ensure timely collection… more
- Aston Carter (Batesville, IN)
- …past due balances (could range in terms of how long past due) + Assist supervisor with credit card balances, refunds and inquiries. + Assist in monthly closing of ... email) to business/consumer to get update on payment Skills & Qualifications: - Collections experience - Experience working in an ERP system About Aston Carter:… more
- Insight Global (Norristown, PA)
- …sales order entries are correct. You will identify issues and work with your supervisor to resolve delays in sending invoices to customers for collection. You will ... invoicing process, ensuring accurate and timely generation, delivery, and compliance with client contractual terms and requirements. Reviews client contracts and… more
- Robert Half Finance & Accounting (San Jose, CA)
- …the accounts receivable operations and ensuring the seamless execution of day-to-day collections activities. Reporting directly to the accounting department, you ... Description Our client is seeking a dynamic and experienced Accounts...for the accounts receivable team that align with the accounting department's goals * Effectively execute day-to-day collections… more
- Robert Half Finance & Accounting (Laurel, MD)
- …Half has a new direct-hire opportunity for a full-time Accounts Receivable Supervisor . This role will handle all accounts receivable functions for commercial (b2b) ... backgrounds in commercial environments are encouraged to apply. Our client offers top tier benefits, tenured team to work...to work for and room for advancement. Responsibilities + Collections calls to past due accounts + Credit analysis… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our Minneapolis client is seeking an Accounts Receivable Supervisor to join their team for a full-time job opportunity. This position would be ... to ###@roberthalf.co/\/\ Requirements Accounts Receivable (AR), Cash Applications, B2B collections , Billing, Research Discrepancies, Resolve Discrepancies, Microsoft Excel Robert… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description Our client has a great opportunity for an Accounts Receivable Manager out of consumer loans to join their growing accounting team. Responsibilities ... to the loan programs + manage relationships with 3rd party vendors including collections agencies and payment processors + staying up to date with all laws,… more
- Indy Gov (Indianapolis, IN)
- … or CFO with limited independent judgment. Position reports to the Accounting Administrator- Finance Supervisor Equal Employment Opportunity The City of ... Accounting and Finance Specialist Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/4378795) Apply Accounting and Finance Specialist… more
- Universal Health Services (Torrance, CA)
- …The Patient Accounting Coordinator will support the Business Office in collections , the TAR process, billing, and reporting. Del Amo Behavioral Health System, a ... Accounting Coordinator Hours- Full-Time JOB DESCRIPTION:...School Graduate or Equivalent required. Experience: Two years insurance collections in a hospital setting. KNOWLEDGE/SKILLS: + Effective telephone… more
- Robert Half Management Resources (Huntington Park, CA)
- Description Robert Half Management Resources is recruiting an Accounting Manager to support our government client on a 3+month engagement (100% on-site) in Los ... Angeles. The Accounting Manager will report directly to the Director of...(Financial Reporting, AR, AP, Payroll, Grants Management, Investments, Revenue Collections , and Audits). Responsibilities: * Hands on oversight of… more
