- Robert Half Accountemps (Rochester, NY)
- Description We are offering a long term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in Rochester, New ... calls to resolve past due balances and meet daily collections and call goals * Initiate calls to clients...accurate customer credit records Requirements * Proficient understanding of Accounts Receivable (AR) processes and procedures *… more
- Robert Half Accountemps (Rochester, NY)
- Description We are offering a long-term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in ROCHESTER, New ... based on provided forecasts to meet standards. Requirements * Proficiency in Accounts Receivable (AR) management and Collection Processes * Demonstrated… more
- Randstad US (Deerfield Beach, FL)
- accounts receivable specialist / b2b collections . + deerfield beach , florida + posted august 26, 2024 **job details** summary + $24 - $28 per hour + temp ... in the Deerfield area is looking to add an Accounts Receivable Specialist to their...but not limited to payment information, invoice questions and account balances, general inquires, disputes, invoice entry, and payment… more
- Aston Carter (Olathe, KS)
- …partnered with a great company in the Olathe area who is looking to add a Accounts Receivable Specialist to their team! This is a great, long-term ... manner while keeping and improving customer relations. Review and monitor assigned accounts and all applicable collection reports + Provide timely follow-up on… more
- Chaparral Insulation Company, Inc. (Waco, TX)
- …+ Minimum 2 years' experience in a corporate (not consumer) Accounts Receivable role + Business to Business Collections , a must + Excellent written ... day to day financial transactions, including billing, posting, filing and recording accounts receivables' data + Verify billing discrepancies and resolve any issues… more
- US Tech Solutions (Rochester, NY)
- …service + Answers inbounds calls to resolve past due balances and meet daily collections and call goals. + Initiates calls to clients based on risk to resolve ... a decision to release or hold an at risk account based on established policies and procedures to mitigate...funds owed by the client. + Evaluates high risk accounts to determine if they need to be escalated… more
- Sevita (Charlotte, NC)
- …each other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable / Collections and a desire to work for a company that ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment to serve others by sending claims… more
- Robert Half Finance & Accounting (Suwanee, GA)
- Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST - GROWTH ORIENTED CONSTRUCTION COMPANY IN SUWANEE We are in need of a dedicated and meticulous ... Accounts Receivable & Collections Specialist to...of account receivables + Extensive experience in Accounts Receivable (AR) management + Excellent communication… more
- Sevita (Ann Arbor, MI)
- …to growth and new opportunities for the people we serve and for our employees. ** Accounts Receivable Collections Specialist ** Do you have experience in ... Accounts Receivable / Collections and a desire to work for...positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to… more
- Robert Half Accountemps (Pompano Beach, FL)
- Description We are seeking a highly detail-oriented Accounts Receivable / Collections Specialist to join our client's financial team. The successful ... candidate will be primarily responsible for managing collections of smaller company accounts , monitoring credit limits of clients, inspecting and handling… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are seeking a highly detail-oriented Accounts Receivable / Collections Specialist to join our client's financial team. The successful ... candidate will be primarily responsible for managing collections of smaller company accounts , monitoring credit limits of clients, inspecting and handling… more
- Aston Carter (Westerly, RI)
- Job Purpose We are seeking a full-time experienced Accounts Receivable Specialist , focused on collections , to join our Finance Team. This role will be ... responsible for generating invoices, communicating with customers regarding collections , managing the Accounts Receivable email inbox, and supporting other… more
- Robert Half Finance & Accounting (Deerfield Beach, FL)
- Description Senior Accounts Receivable Specialist We are in search of a dedicated Senior Accounts Receivable Specialist to play a key role in our ... + Investigate and professionally resolve billing discrepancies and customer disputes. 3. Accounts Receivable Management + Generate and issue accurate invoices… more
- TEKsystems (Rogers, AR)
- Description: The Accounts Receivable Account Specialist position is a key customer service and internal support role responsible for being a mentor and ... as taking on more complex customer accounting work. + Accounts Receivable Account Specialist...a self-starter + 2 year of experience in Finance, Collections , or Accounts Receivable +… more
- Kimley-Horn (Phoenix, AZ)
- …one of Fortune Magazine's "100 Best Companies to Work For," is looking for an Accounts Receivable Specialist to join our Phoenix, AZ office! This is ... our accounts receivable processes. **Responsibilities** Accounts Receivable Management + Proactively manage the collections process to ensure timely… more
- Astrix Technology (Bridgeport, CT)
- Accounts Receivable Specialist Existing Bridgeport, CT, US Pay Rate Low: 24 | Pay Rate High: 26 + Added - 20/09/2024 Apply for Job **_Our top medical device ... and assignments as required by management. **Qualifications** + Knowledge of Billing and Collections procedures tied to Accounts Receivable . + Strong… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding ... in accounts receivable , percentage of accounts aged greater than 90 days, cash collections...support of the team efforts in the achievement of accounts receivable performance goals. The Specialist… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Accounts Receivable Specialist Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate ... client contracts and billing, and revenue recognition. We are currently seeking an experienced ** Accounts Receivable Specialist ** to join our team in our… more
- ARAMARK (Rockville, MD)
- **Job Description** The Accounts Receivable Specialist (Cash Application) is responsible for a variety of Avendra accounting functions, with an emphasis on ... credits on account as directed ? Process accounts receivable related journal entries ? Complete...Participate in the implementation of process improvements to improve accounts receivable collections ? Log… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …oversee client invoicing, assist with the collections process, complete accounts receivable /payable transactions, perform account reconciliations, and ... a successful client on their search for a Billing Specialist / Accounts Receivable Clerk with proven...years Medical Billing and credentialing a must . Medical collections experience preferred . 1+ years of customer billing… more