- American Public Education Inc. (Charles Town, WV)
- …Business Office is responsible for cash processing and application, refund processing, account maintenance and reporting, accounts receivable reconciliation, ... check, credit card, and ACH.Completes daily reconciliation of cash and accounts receivable transactions.Performs student account maintenance to include… more
- SolomonEdwards (Bellmawr, NJ)
- Accounts Receivable / Credit Specialist Our Bellmawr, NJ client is seeking an experienced Corporate Accounts Receivable / Credit Specialist ... and verbal communication skills and solid MS Excel experience. Requirements of the Accounts Receivable / Credit Specialist 2+ years of recent corporate … more
- Cordia Resources (Herndon, VA)
- Fast-growing Government Contractor seeks an Accounts Receivable / Billing Accountant to support their corporate offices. This is an innovative and steadily ... team. The AR / Billing Accountant will provide maintenance of Deltek's Billing and Accounts Receivable modules, including Cash Receipts and set-up of new billing… more
- Michael Page (New York, NY)
- … & Collections Specialist will be responsible for handling the Firm's Accounts Receivable portfolio. Client DetailsOur client is a leading international Law ... 20 offices globally. They are actively growing and have offices in Manhattan.DescriptionThe Credit & Collections Specialist will be responsible for: Working with… more
- Careerbuilder-US (Arbuckle, CA)
- …and monitoring of customer account information, daily. * Identify outstanding accounts receivables and process payments and refunds. * Research historical ... Credit and Collections Specialist needed in Arbuckle, to... credit cards and line of credit accounts Resolve credit card account issues… more
- FNAC GSD- FUJIFILM North America Corp Graphics Systems… (Hanover Park, IL)
- …collected within terms. Conduct account credit reviews, order releases, credit holds, reconcile customer accounts and collect on equipment leases and ... calls to all accounts with past due receivables ) Prepare monthly reports summarizing past due account...reports summarizing past due account status and receivable aging trendsWork closely with Credit Manager… more
- Creative Financial Staffing (Fishers, IN)
- …department and in other areas of the company. Main functions of the Senior Credit & Collection Specialist will include: . Collection efforts on existing business ... has an immediate need to add a Senior Collections Specialist to their team. They are a successful and...and strengthen the professional relationships with customers to recover receivables . Credit application processing . Cash… more
- Brilliant Financial Staffing_Downers Grove (Joliet, IL)
- …Collections Specialist will have a wide variety of responsibilities within' Accounts Receivable . Ideal candidates will possess a close attention to detail ... Brilliant Financial Staffing has been engaged on a search for a strong Credit and Collections Specialist on a temporary basis for a company located near Joliet,… more
- Creative Financial Staffing (Hartford, CT)
- …process cash, checks and wire payments in a timely manner. The Accounts Receivable Specialist will generate customer credit memos and research credits. ... with. The company is looking to identify a motivated Accounts Receivable Specialist to join...Specialist will be responsible for the maintenance of receivables , credits, billing, and reporting. Help to keep intercompany… more
- Doggett Equipment Services Group (Houston, TX)
- …Texas, is seeking a highly motivated, well-rounded individual to fill an Accounts Receivable Credit /Collections Specialist position.Essential Functions* ... information.* Provide credit approval for charges for receivable accounts held by Doggett.* Send out...* Strong working knowledge of Microsoft Excel preferred. The Accounts Receivable Specialist must perform… more
- Vaco Financial (Culver City, CA)
- AR Specialist - A/R Specialist - AR Specialist - Accounts Receivable Specialist - Big Box retailers - Advanced Excel - Cash Deduction - ... Account ReconciliationAre you an experienced accounts receivable professional with big box retailer...detail-oriented and organizedWhat will you do in this AR Specialist role?Monitor credit riskEnsure payments are made… more
- Aerotek (Fort Wayne, IN)
- … status records and collection effortsReport on collection activity and accounts receivable statusRequirements: 1+ year of commercial collections ... Aerotek is currently conducting interviews for a Corporate Collections Specialist opening, here in Fort Wayne, IN. A Collection Specialist should exhibit… more
- S&D Coffee (Concord, NC)
- …(concentration in accounting or business management) preferred. Minimum of 2 years credit , collection, accounts receivable experience; or equivalent ... Primary Job Responsibilities: Manage accounts receivable for our broadline distributor...review. Compiles monthly account statistics for distributor receivables Maintain and update customer credit files.… more
- S&D Coffee (Concord, NC)
- …in accounting or business management) preferred. * Minimum of 2 years credit , collection, accounts receivable experience; or equivalent combination ... Primary Job Responsibilities: * Manage accounts receivable for our broadline distributor...* Compiles monthly account statistics for distributor receivables * Maintain and update customer credit … more
- Creative Financial Staffing (Meriden, CT)
- …: The Accounting Specialist will perform accounting activities such as accounts receivable , billing and account reconciliations. Prepare and issue ... requirements. Perform balance sheet reconciliations and account analysis. The Accounting Specialist will establish customer credit and process credit … more
- Accounting Principals (Phoenix, AZ)
- Accounts Receivable Accounting Principals is currently seeking an Accounts Receivable Specialist with a minimum of three years of experience for a ... by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. Protects… more
- Careerbuilder-US (Irvine, CA)
- As a key member of the Accounting Department, the Accounts Receivable Specialist will assist in processing of invoicing and payment including customer follow ... and adapt in a changing professional environment. Responsibilities/Duties:. Manage email inbox for Accounts Receivable Team. Manage phone line for Accounts … more
- Brilliant Financial Staffing_Downers Grove (Naperville, IL)
- …be able to interview immediatelyJob Requirements: Accounts Receivable Specialist Responsibilities: Daily application of cash and credit receipts ... for our exclusive client near Naperville, IL. This Accounts Receivable Specialist will work...general ledger, apply critical thinking and assist in monthly account reviews with the Accounts Receivable… more
- Sage Search Partners (Fort Worth, TX)
- … to include, preparing and submitting customer invoices and responding to accounts receivable inquiries Reconcile receivables with daily banking ... get in on the ground floor, then apply today! Job Requirements:Responsibilities: Maintain accounts receivable database and files Manage monthly collections and … more
- Anderson Frank (Gretna, LA)
- Netsuite Billing / Accounts Receivable Specialist -Gretna, Louisiana-$40-45KNetsuite Billing / Accounts Receivable Specialist -Gretna, ... marine transportation construction company currently recruiting for a(n) Netsuite Billing / Accounts Receivable Specialist to work from their office… more
