- Venteon (Troy, MI)
- …$55,000 annual plus PTO and benefits package. Requirements of the AR Payment Specialist : * Associates degree in Accounting, business, finance or similar. * Knowledge ... high volume of payments. * Ability to reconcile bank accounts , convert foreign currency, and apply payments accurately. *...Willing and able to learn new Accounting systems. * Able to pass a background check that includes credit … more
- Staffing Now (Manassas, VA)
- Accounts Receivable Specialist (Contract) Accounts Receivable Clerk Job Responsibilities: Working on the receiving side of the company's finances, the ... accounts receivable clerk is responsible for many...collections by examining customer payment plans, payment history, and credit lines.Summarizes receivables by maintaining invoice accounts .Protects… more
- Accounting Now (Sayreville, NJ)
- An Apparel distributor in Middlesex County is looking for an A/R Specialist .The AR department researches and resolves deductions taken by retailers at the time of ... following areas in order of importance.Chargeback Analysis and mitigation.Collections.Cash application. Credit approval.Candidate must have AR experience with work for… more
- Indotronix International Corporation (San Francisco, CA)
- …accounts based on non-payment/payment * Supporting the collection efforts/calls for accounts receivable portfolio * Documenting daily collections activity * ... Credit /Collections/Dispute Resolution Specialist 12 months SAN...staff to resolve billing and invoicing issues * Performing account /payment reconciliations * Responding to credit inquiries… more
- Accounting Now (Maynard, MA)
- …accounts .Processing credit card payments efficiently.Make necessary adjustments to accounts receivable as required.Reconciling accounts with leasing ... dynamic company located in Woburn is seeking a skilled Credit and Collections Specialist temporary to hire...payment-related issues promptly and address customer inquiries2-3 years in accounts receivable and credit &… more
- nTech Solutions, Inc. (Philadelphia, PA)
- … status records and collection efforts. Report on collection activity and accounts receivable status. Maintains a professional and customer-friendly manner with ... data for each debt or bill, negotiating payment plans, resolving customer credit issues, updating account status records, and maintaining a professional… more
- Select Water Solutions (Houston, TX)
- …and problem-solving abilities. Career Path:Potential to advance to senior roles in accounts receivable , credit management, or financial operations within ... up on outstanding payments and manage collections in line with company policies.Reconcile accounts receivable ledger with EDI transactions to ensure accuracy in… more
- Mindlance (Philadelphia, PA)
- … status records and collection efforts. Report on collection activity and accounts receivable status. Maintains a professional and customer-friendly manner with ... Job Details: Title: Collections Specialist / Customer Service Rep Location: PHILADELPHIA, PA...100% Onsite Description: Collecting past due residential and commercial accounts . Contact customers to collect their overdue payments. Monitor… more
- FastTek Global (Plymouth, MN)
- …and credit memos. Oversee accounting functions, including sales, general accounting, accounts payable, and accounts receivable . Review financial records ... invoices, purchase orders, and inventory reports, and monitor the accounts payable and accounts receivable ...reports, and monitor the accounts payable and accounts receivable functions. Other duties as assigned.… more
- Doosan Bobcat (West Fargo, ND)
- …by upselling to customers and providing site recommendations on related products. Accounts Receivable troubleshooting to balance open accounts .Government ... Job InformationThe Sales Operations Specialist is responsible for the evaluation and management of sales processes, and systems to minimize costs, improve customer… more
- Doosan Bobcat (West Fargo, ND)
- …variance analysis and footnote preparationPrepare monthly journal entries for monthly accounts receivable , accounts payable, and treasury ... internal and external channelsImplement content development that increases sales specialist product knowledge in alignment with company goalsProvide timely and… more
- Fortive Corporation (Everett, WA)
- …join us: Reporting to the Accounts Receivable Manager, the Senior Credit & Collections Specialist will be responsible for collections on a portfolio of ... customer accounts including ensuring...and coming due invoices, dispute resolution, and reconciliation of account and payment detail. . Work with credit … more
- Luminator Technology Group (Plano, TX)
- …in transit, rail, and aerospace industries. Luminator is seeking to fill our full-time Accounts Receivable Specialist role to join our growing and dynamic ... and mission of the department and Luminator. The successful Accounts Receivable Specialist candidate will...billing errors, payment issues, and debit memos. + Process credit holds on past due invoices and inactivity. +… more
- Ultradent Products Inc (Salt Lake City, UT)
- Ultradent, a global leader in oral health, is seeking an Accounts Receivable (AR) Specialist to join our accounting team! The AR Specialist will be ... responsible for administering all aspects of accounts receivable , billing, collections, and cash application processes within a complex ERP system (Oracle).… more
- INTERNATIONAL COSMETICS & PERFUMES (New York, NY)
- TITLE: Specialist , Accounts Receivable REPORTING TO: Manager, Accounting FLSA: Non-Exempt LOCATED: New York, NY (hybrid schedule) JOB OVERVIEW: This ... of: Transparency, Recognition, Accountability, and Communication. CORE RESPONSIBILITIES: + Manages accounts receivable including credit , collections, and… more
- Aston Carter (Carlsbad, CA)
- Manufacturing company looking for an eager Accounts Receivable Specialist ! Great opportunity for those looking for growth, company offers competitive ... account into accounting software daily. Manage company accounts receivable (AR) and collections for customers... credit due to poor payment history. Skills: accounts receivable , Customer service, excel Top Skills… more
- Robert Half Accountemps (Culver City, CA)
- Description The Accounts Receivable Specialist will play a crucial role in managing the accounts receivable process, utilizing NetSuite software to ... skills. The ideal candidate will have prior experience in accounts receivable and a solid understanding of...and resolve discrepancies or billing issues promptly. + Process credit memos, refunds, and adjustments as needed, ensuring accuracy… more
- Robert Half Accountemps (St. Louis Park, MN)
- Description Robert Half is seeking an experienced accounts receivable specialist to join our client's team and offer additional support for a long-term need. ... experience, and be willing to learn. As an Experienced Accounts Receivable Specialist , you will...of relevant experience. + Strong understanding of accounting principles, credit management, and accounts receivable … more
- EMCOR Group (Lakewood, CO)
- …Discipline, Transparency and Teamwork. **Position Overview:** We are searching for a full-time Accounts Receivable Specialist to join our growing team in ... Colorado. The Accounts Receivable Specialist position is...and vision coverage . Health savings and/or flexible spending account . Paid vacation and sick time off .… more
- Robert Half Accountemps (Pasadena, CA)
- …receipts journal, as well as updating and reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention ... Description The market is heating up for Accounts Receivable Specialists. Companies, small and...accounts . . Reconcile payments received with outstanding invoices. Credit Management: . Evaluate and set credit … more
