- SCOTT EQUIPMENT COMPANY LLC (New Orleans, LA)
- …Details Job Location New Orleans, LA - New Orleans , LA Description The Collections Specialist will be responsible for managing and collecting on overdue ... Accounting , or Business Administration is preferred Prior experience in collections or accounting Excellent communication and negotiating skills Knowledge of… more
- Transwest (Brighton, CO)
- …Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, reconcile ... accounts. Resolve invoicing and payment discrepancies. Coordinate and resolve collections by examining customer payment plans, payment history, credit line,… more
- Techniplas (Mishawaka, IN)
- …Full Time Education Level None Job Shift 1st Shift Accounts Receivable Specialist Techniplas is a global supplier of sophisticated plastic components and ... Responsible for performing and assuming a lead role for all credit, collections , accounts receivable, cash application and billing functions. JOB DUTIES & ESSENTIAL… more
- All Turf (Winder, GA)
- All-Turf Lawn Care is hiring an Accounts Receivable Specialist to join our fast paced and growing turf management company! We are searching for a team player who is ... and self motivated to work with accounts receivable and collections . Description: Responsible for managing all aspects of the...support to both internal teams and customers. The AR Specialist plays a key role in maintaining the financial… more
- Polar Tank (Holdingford, MN)
- …We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support the day-to-day processing of accounts payable transactions while ... providing other intermittent accounting support. This role ensures accurate financial record-keeping, timely...in issuing invoices and MSOs as needed. Support the collections process by following up on past due accounts… more
- KOBAYASHI HEALTHCARE INTERNATIONAL INC (Dalton, GA)
- Job Details Job Location KHI - Dalton, GA Accounts Receivable Clerk Specialist The significant responsibilities of the position are listed below. To perform the job ... from payment Collect repayment for invalid deductions Works closely with Credit & Collections team on customer claims related to non-payment of open invoices Work… more
- Trooper Veterinary Hospital (Norristown, PA)
- …reception, escalating issues to Hospital Manager, as needed Maintains specialist (non-emergency doctors) scheduling information and changes Count cash and/or ... needed by location, obtaining approvals as necessary Bi-monthly billing statements and collections as well as end-of-month closing reports, as required by location… more
- ManpowerGroup (Miamisburg, OH)
- **Job Title: Accounting & Collections Specialist ** **Location:** Hybrid in Miamisburg, OH (Tuesday and Thursday in office) **Pay: $25/hr** **Position ... Summary:** We are seeking a detail-oriented and proactive Accounting & Collections Specialist to support our finance operations. This role is responsible for… more
- Valmont Industries, Inc. (Omaha, NE)
- …for the Accounts Receivable and Credit functions within the Valmont Shared Services Accounting Department. The Credit Collections Specialist possesses the ... for special situations when payments are delayed. The Credit Collections Specialist must understand the process of...Possess These Qualifications:** + Experience in a credit and/or collections role. + Knowledge of accounting software:… more
- G&W Equipment, Inc. (Charlotte, NC)
- …professional to join our Accounting team as an Accounts Receivable/ Collections Specialist . In this role, you'll help manage account balances, follow ... Join the Accounting team at G&W Equipment - Charlotte, NC...+ 1+ years of Accounts Receivable, Business to Business collections experience preferred + Strong analytical and problem-solving skills… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …schedule payment plans Requirements The ideal Credit & Collections Specialist will have a Bachelors degree in Accounting /Finance/Business Administration. ... company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role...more information on this Credit & Collections Specialist position and other full time accounting … more
- Robert Half Finance & Accounting (Wayne, PA)
- …receipts . Ad hoc projects Requirements The ideal AR/ Collections Specialist will have a Bachelors degree in Accounting /Finance/Business Administration. Other ... Description Technical firm seeks a REMOTE AR/ Collections Specialist with strong billing and...skills For more information on this AR/ Collections Specialist role and other full time accounting … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Develop and schedule payment plans Requirements The ideal Collections Specialist will have a Bachelors degree in Accounting /Finance/Business Administration. ... to detail For more information on this Collections Specialist position and other full-time accounting and finance opportunities, please contact us at ### and… more
- Robert Half Finance & Accounting (Cranston, RI)
- Description We are looking for a detail-oriented Collections Specialist to join our client in Cranston, Rhode Island. In this role, you will manage key aspects ... of customer accounts, including collections and account analysis, while maintaining strong communication and interpersonal relationships. This position offers an… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for an experienced Accounts Receivable Collections Specialist to join our team in Northern Kentucky. In this role, you will play a key ... part in managing and optimizing the collections process, ensuring timely payments, and maintaining accurate financial records. This position requires strong… more
- Robert Half Finance & Accounting (New Berlin, WI)
- Description We are looking for a detail-oriented Collections Specialist to join our team in New Berlin, Wisconsin. This role involves managing customer accounts, ... The ideal candidate will bring expertise in accounts receivable and collections processes, along with strong communication skills. Responsibilities: * Follow up… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …collect on payments owed. * Perform account reconciliations as needed to ensure accounting records are aligned. * Partners with our branch managers and regional ... Qualifications * 2+ years of experience as a Credit Analyst, Accounts Receivable Specialist , or related field. * You are detail-oriented, have a passion for customer… more
- Robert Half Finance & Accounting (Baltimore, MD)
- Description Robert Half has a new direct-hire position for a Billing and Collections Specialist for a well-known Baltimore law firm. Our client offers strong ... + Maintain organized billing records and ensure confidentiality of sensitive information. Collections : + Track and manage accounts receivable; follow up with clients… more
- Robert Half Finance & Accounting (Bensenville, IL)
- Description We are looking for a Collections Specialist to join our team in Bensenville, Illinois. In this role, you will play a critical part in managing and ... accounts. * Stay updated on industry regulations and best practices related to collections . Medical, dental, and paid time off Requirements * Proven experience in… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- Description We are looking for an organized and detail-oriented Collections Specialist to join our team in Phoenix, Arizona. This role involves managing customer ... to maintain high standards. Requirements * Familiarity with commercial and consumer collections processes. * Experience with credit and billing collections … more
