- PrideStaff (Burr Ridge, IL)
- …Receivable pending order review, customer invoicing, cash application and soft collections . Create refund checks to customers after researching validity and ... part of Cross-Training: Accounts Payable processes as Expense and/or PO source, credit card reconciliations. When needed, assist the AP Person and Purchasing… more
- SNI Financial (Miami Shores, FL)
- …related to customer payments, follow up on outstanding or delinquent accounts including collections - Perform credit analysis on new and existing customers to ... We are seeking an experienced Accounts Payables/Accounts Receivables Clerk . The ideal Accounts Payables candidate will have a strong understanding of GAAP and… more
- Robert Half Finance & Accounting (Newington, NH)
- Description We are offering an exciting opportunity for a Sr. Credit and Collections Clerk to join an amazing team in Newington, New Hampshire. In this role, ... you will contribute to the Credit and Collections team, processing customer credit applications, maintaining accurate customer credit records, and… more
- Medtronic (Northridge, CA)
- …to innovation in a more connected, compassionate world. **A Day in the Life** As a Credit Collection Clerk for the refunds team, you will play a vital role ... be assigned. + Responsible for handling high volume of credit accounts requiring resolution and reconciliation to resolve a... accounts requiring resolution and reconciliation to resolve a credit balance + Handles written and verbal inquiries to… more
- East Coast Tile Imports, Inc. (Schenectady, NY)
- …Credit Associate Schenectady, NY (http://maps.google.com/maps?q=2241+Central+Avenue+Schenectady+NY+USA+12304) Description Credit / Collections Clerk Job ... Description We are looking to hire a multi-faceted versatile entry-level credit / collections clerk to fill a support role within our Company. This individual… more
- Regions Bank (Salt Lake City, UT)
- …into the careers section of the system. **Job Description:** At EnerBank, the Collections Recovery Clerk is responsible for all aspects associated with ... Recovery accounts after charge off, and works with the Collections Manager to establish settlement and repayment terms along...in full status and submits AUD requests to update credit status and have account then purged off system… more
- Waste Connections (Jamaica, NY)
- …management and escalating problem accounts** **REQUIREMENTS:** **Minimum of 1 year of credit and collections experience highly preferred.** **Minimum of 1 year ... **Handle difficult customers and escalated calls** **Work closely with Credit Supervisor in utilizing our 3rd party collection agency**...of experience making heavy outbound collections calls highly preferred.** **Strong computer skills to include… more
- Robert Half Accountemps (Sacramento, CA)
- Description Robert Half Contracts Finance and Accounting Division is seeking a Credit and Collections Specialist who has B2B collections experience to join a ... great company in South Sacramento! This Credit and Collections specialist would be working directly with the AR Manager and handling tasks such as: Handling… more
- Robert Half Finance & Accounting (Mansfield, TX)
- Description We are in search of an Accounts Receivable Clerk to become a part of our team located in MANSFIELD, Texas. This role is critical in ensuring the accurate ... accounts, including applications and inquiries, within our industry. The Accounts Receivable Clerk will also be tasked with maintaining detailed records and taking… more
- Robert Half Accountemps (Lodi, CA)
- …industry, based in Lodi, California, and we are seeking an Accounts Receivable Clerk . This role involves managing customer accounts in a precise and efficient ... contract employment opportunity. Responsibilities: * Handle the process of customer credit applications with accuracy and efficiency * Maintain up-to-date customer … more
- Robert Half Finance & Accounting (Des Plaines, IL)
- …of our company. Responsibilities: * Accurate and efficient processing of customer credit applications and cash collections . * Maintaining precise records of ... in search of a meticulous and organized Accounts Receivable Clerk to join our team in DES PLAINES, Illinois....tracking and resolving outstanding payment issues, and processing customer credit applications. Your role will be vital in maintaining… more
- Robert Half Finance & Accounting (Farmingdale, NY)
- Description We are in search of an Accounts Receivable Clerk to join our team in the retail industry. Based in Melville, New York, this role involves processing ... customer records, and resolving customer inquiries. As an Accounts Receivable Clerk , you will also oversee customer accounts and take appropriate actions.… more
- Robert Half Accountemps (Louisville, KY)
- Description We are in search of an Accounts Receivable Clerk to join our team in LOUISVILLE, Kentucky. As an integral part of our team, you will be involved in ... QuickBooks, and SAP for various tasks * Conduct cash collections and commercial collections as necessary *...necessary * Participate in the maintenance of accurate customer credit records * Work closely with the team to… more
- Hubbard Construction Company (Winter Park, FL)
- …provide A/R support for our Orlando Paving Company division. The Accounts Receivable Clerk will perform billing and collections in a fast-paced environment for ... worldwide and represents $10.4B in revenue. General Description. An Accounts Receivable Clerk is an hourly-rated skilled craft position that performs any combination… more
- Robert Half Accountemps (Wheaton, IL)
- Description We are in search of an Accounts Receivable Clerk to join our team in WHEATON, Illinois. This role involves a variety of financial tasks, primarily ... focusing on accounts receivable, collections , and payroll. This role offers a contract to...finance industry. Responsibilities: * Oversee the processing of customer credit applications, ensuring accuracy and timeliness. * Maintain comprehensive… more
- Robert Half Finance & Accounting (Pico Rivera, CA)
- …as required. * Utilize your skills in Accounts Receivable (AR), Aging Accounts, and Credit - Collections to ensure efficient operations. * Prioritize tasks to ... Description We are searching for an Accounts Receivable Clerk to join our team in Pico Rivera,...skills in managing Aging Accounts. * Proven experience in Credit - Collections . * Familiarity with accounting… more
- Robert Half Finance & Accounting (Yuba City, CA)
- Description We are in search of an Accounts Receivable Clerk to join our team in Yuba City, California, United States. This role involves managing all aspects of ... financial transactions, maintaining accurate customer credit records, and resolving customer inquiries. The successful candidate will be adept at processing customer… more
- Robert Half Finance & Accounting (Sarasota, FL)
- Description We are offering an exciting opportunity for an Accounts Receivable Clerk in Sarasota, Florida. As part of our team, your primary role will be to manage ... and maintain customer credit records, process applications, handle inquiries, and monitor accounts....* Employ your skills in cash applications and commercial collections to ensure financial order and efficiency * Manage… more
- Robert Half Accountemps (Alliance, OH)
- …We are offering a contract to hire employment opportunity for an Accounts Receivable Clerk in ALLIANCE, Ohio, United States. This role is integral to our team, with ... action when needed. Responsibilities: * Accurately and efficiently process customer credit applications * Maintain detailed and accurate records of customer … more
- Robert Half Finance & Accounting (Tampa, FL)
- Description We are seeking an Accounts Receivable Clerk to join our team in Tampa, Florida. In this role, you will be tasked with maintaining accurate records of ... customer transactions, processing credit applications, and resolving customer inquiries in a timely...with set standards * Handle cash applications and cash collections accurately * Manage commercial collections and… more
