- Robert Half Finance & Accounting (Louisville, KY)
- Description We are looking for an Accounts Receivable Collections Specialist to join our team in Louisville, Kentucky. This role is essential for ... handle commercial collections effectively. Responsibilities: * Manage and monitor accounts receivable to ensure timely collection of outstanding balances. *… more
- Robert Half Accountemps (North Miami, FL)
- Description Accounts Receivable / Collections Specialist Job Description: We are looking for a dependable Accounts Receivable / Collections ... reports and assist with month-end closing Requirements Requirements: + Experience in accounts receivable or collections (preferred) + Strong communication… more
- Kelly Services (North Canton, OH)
- …North Canton, OH **Type:** Temp-to-Hire **Kelly Services** is hiring a **Temp-to-Hire Accounts Receivable / Collections Specialist ** for an ... this position, you'll be the backbone of the billing and collections process-ensuring timely invoicing, smooth payments, and exceptional customer experiences. **What… more
- Robert Half Finance & Accounting (Plainview, NY)
- Description Accounts Receivable / Collections Specialist , Plainview Long Island, NY area Anna Parson at Robert Half is seeking a self-motivated and ... well-spoken Accounts Receivable / Collections Specialist . If...strong Excel skills, excellent communication abilities, and experience managing collections and account reconciliations, we want to… more
- Aston Carter (Akron, OH)
- Accounts Receivable / Collections Specialist Job Description The Collections Specialist is responsible for maximizing the collection of overdue ... collection techniques and occasionally collaborating with outside collection services. The Specialist will perform financial analyses of assigned customers to assess… more
- Robert Half Accountemps (NY)
- Description Fully Remote Accounts Receivable / Collections Specialist (Temporary, Long-Term) Are you an experienced Accounts Receivable / ... receivable . Requirements Qualifications: + Minimum of 2 years of experience in accounts receivable and/or collections roles. + Strong knowledge of basic… more
- Robert Half Accountemps (City Of Industry, CA)
- Description Job Description: We are seeking an Accounts Receivable Specialist to manage billing, collections , and cash application processes. The right ... and resolve billing discrepancies Requirements Qualifications: + 2+ years of accounts receivable experience + Strong communication and organizational skills… more
- SMBC (New York, NY)
- … collections , resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible for ... offers a competitive portfolio of benefits to its employees. **Role Description** The Collections Specialist belongs to Asset Management and is responsible for … more
- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must ... collections team. You will work directly with the collections department to ensure customers' accounts are...account was set up correctly for billing and collections * Place initial call and initiate written correspondence… more
- Reyes Holdings (Niles, IL)
- …or product hold, and assisting with accounting efforts to reduce overall accounts receivable + As a Collections Specialist , you will request and pursue ... a part of our team! Position Responsibilities: + The Collections Specialist is responsible for managing and...You will follow established guidelines to review and update account statuses, and monitor accounts receivable… more
- Robert Half Finance & Accounting (Columbus, OH)
- …We are seeking a motivated and detail-oriented Accounts Receivable Specialist to manage the billing, collections , and reconciliation of customer ... analytical skills, excellent communication abilities, and a solid understanding of accounts receivable processes. Key Responsibilities: Generate and send… more
- Robert Half Finance & Accounting (Spring, TX)
- Description Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections . The AR Specialist must have 2+ ... industry * Proficient in Account Reconciliation * Demonstrable experience in Accounts Receivable (AR) * Skilled in Cash Collections * Experience with… more
- Robert Half Finance & Accounting (Kent, WA)
- …Position Overview: In this role, the Accounts Receivable Specialist will manage customer invoicing, collections , and payment application while providing ... a growing company in the food production and distribution sector seeking an experienced Accounts Receivable Specialist . This is an excellent opportunity for… more
- Aston Carter (Westerly, RI)
- Collections / Accounts Receivable Specialist Job Description We are seeking an experienced AR Specialist to join our team. This role involves making ... Epicor and Excel for aging reports, and ensuring timely collection of outstanding accounts receivable . Responsibilities + Make collection calls and send emails… more
- Robert Half Accountemps (East Longmeadow, MA)
- …including collections goals and response times. Qualifications: + Proven experience as a Collections Specialist , Accounts Receivable Clerk, or in a ... Description Collections Specialist - East Longmeadow, MA...calls, emails, and other communications with clients to reconcile accounts and resolve billing discrepancies. + Analyze account… more
- AFC Industries (Des Moines, IA)
- …5 years (Preferred) **Professional Skills:** + Proven experience as collections specialist or accounts receivable experience. + Customer service skills. ... which influences our company culture and our management style. ** Accounts Receivable Specialist II -...accounts . + Maintain accurate and up to date collections notes. + Reconcile customer statements/billings. + Develop knowledge… more
- Cardinal Health (Nashville, TN)
- …Summary_** As a Senior Coordinator, Accounts Receivable (AR Specialist ) you are responsible for managing collections for the Pharmaceutical Manufacturers ... **_What 3PL Accounts Receivable contributes to Cardinal Health_**...face to face + Managing the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we service +… more
- Robert Half Accountemps (Seattle, WA)
- Description Our client is seeking an Accounts Receivable (AR) Specialist who will support project managers and internal teams with collections , cash ... customer service to internal and external stakeholders Requirements Proven experience in accounts receivable or project accounting roles. Strong skills in cash… more
- Rochester Regional Health (Rochester, NY)
- …basic knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must have the ... SUMMARY: Denials ManagementThe C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third party payers and to resolve… more
- Robert Half Accountemps (Muskegon, MI)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Muskegon, Michigan. In this role, you ... of 2 years of experience in accounts receivable , including cash applications and collections . * Prior experience in a manufacturing environment is strongly… more