- IT1 (HI)
- …on the lookout for a dynamic and motivated individual to take on the role of Accounts Receivable Specialist . Being recognized as one of the "Best Places to ... exceptional team and culture here at iT1. As an Accounts Receivable Specialist , you will...assigned Job Qualification Requirements + 5 years previous relevant B2B Accounts Receivable experience +… more
- Aston Carter (Conshohocken, PA)
- ACCOUNTS RECEIVABLE | INTERVIEWS HAPPENING THIS WEEK!! Job Type: Accounts Receivable Specialist Location: Conshohocken, PA Compensation: $25-27/hr A ... in the Conshohocken area is looking to add an Accounts Receivable Specialist , who has...payments, and reconciliations through SAP. What you'll do: + Accounts receivable reconciliations + B2B … more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our Minneapolis client is seeking an Accounts Receivable Specialist to join their growing team! In this exciting opportunity, you will be ... handling a variety of duties, including B2B collections for long-standing clients, assisting with questions on...in Accounting or related field - Relevant experience in accounts receivable - Strong analytical skills in… more
- Robert Half Finance & Accounting (Framingham, MA)
- … and accounting policy - 5+ years of relevant experience in accounts receivable - Strong familiarity with B2B collections - Well-founded grasp of bank ... Description Accounts Receivable (A/R) professionals will find...Receivable (AR) experience - Proven knowledge of Bank Account Reconciliation - Cash applications experience preferred - … more
- Robert Half Accountemps (Fishers, IN)
- …receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report Protects ... mission by completing related results as needed Requirements Accounts Receivable (AR), Accounts receivables systems, B2B collections, Collections,… more
- Aston Carter (Olathe, KS)
- …with one of our clients in the Olathe, Kansas area that is looking for an Accounts Receivable Specialist to join their Collections team. If you are looking ... invoices to customers per their request. Skills: accounting, collections, customer service, Accounts receivable , Collection, A/r, B2B , credit & collections,… more
- Aston Carter (Olathe, KS)
- …invoices to customers per their request. Skills: accounting, collections, customer service, Accounts receivable , Collection, A/r, B2B , credit & collections, ... manner while keeping and improving customer relations. Review and monitor assigned accounts and all applicable collection reports ■ Provide timely follow-up on… more
- Aston Carter (Olathe, KS)
- …Carter is partnering with a great company in the KC area that is seeking an Accounts Receivable Specialist to join their team! They are seeking candidates ... with 2+ years of B2B collections experience. This company offers a great bonus...and improving customer relations. + Review and monitor assigned accounts and all applicable collection reports + Provide timely… more
- Robert Half Accountemps (Tonawanda, NY)
- …A/R Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. Please note that this position is 100% onsite ... with a local manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role you will handle customer… more
- Randstad US (Jacksonville, FL)
- …information on all communication, interaction, and payment status updates Monitor the accounts receivable aging Collaborate and communicate with team members ... construction ar/ b2b collections specialist . + jacksonville ,...+ Commercial Collections + AR + Collections + Basic Accounts Receivable + Cash Applications + Aging… more
- Robert Half Accountemps (Huntersville, NC)
- …of collections activities and customer communications in Excel spreadsheets. + Monitor accounts receivable aging reports and prioritize collection efforts based ... the manufacturing space. We are currently seeking a skilled Business-to-Business Collections Specialist to join our team in Huntersville, NC. This position offers… more
- Robert Half Accountemps (St. Petersburg, FL)
- Description Robert Half is seeking an Accounts Receivable Specialist for an on-site position in St. Petersburg, Florida. This is a contract to hire position ... looking for candidates that have 2-3 years of recent accounts receivable experience. The ideal candidate for...posting to the general ledger + bank reconciliations + B2B collections Robert Half is the world's first and… more
- Post Holdings Inc. (Hopkins, MN)
- …facets of customer operational activity: order management, service issue resolution, and accounts receivable issue resolution. Position works closely with Sales, ... to ensure that MFI maintains service levels without exceeding allocation numbers. Accounts Receivable : Support in resolution of service-related AR. Maintain… more
- Robert Half Accountemps (Miami, FL)
- …AX and B2B collections. Responsibilities include: * Overseeing and managing the accounts receivable and collections processes * Utilizing MS Dynamics AX and ... and resolving any billing discrepancies or misapplied cash transactions * Reviewing accounts receivable aging reports regularly and following up on overdue… more
- Robert Half Accountemps (Holland, OH)
- …where you will be integral in managing and collecting outstanding commercial accounts receivable debts from clients. Responsibilities: * Manage a portfolio ... in Holland Ohio! This role is for a Collections Specialist , providing an opportunity to work in a dynamic...clients and oversee their outstanding payments * Execute effective B2B collections strategies to optimize payment recovery * Utilize… more
- Robert Half Accountemps (Washington, DC)
- …policies and procedures. Responsibilities: * Assist in the collection of overdue Accounts Receivable by communicating with customers through emails and phone ... Description We are offering a contract employment opportunity for a Collections Specialist based in Washington, District of Columbia. This role is a crucial part of… more
- Aston Carter (Baltimore, MD)
- …of account *Work unapplied cash in search of payments Skills: Accounts Receivable , B2B Collections, Salesforce, Collections, Resolution, Research ... system including customer contact information, notes on status of open AR accounts , payment promises, customer disputes, escalation for inclusion in the AR Specific… more
- Robert Half Finance & Accounting (Ontario, CA)
- …management for further action, including initiating legal proceedings if necessary. Requirements B2B collections, Accounts Receivable (AR), Excel Formulas, ... Description * Conduct collections activities for B2B accounts , including outbound calls, emails, and written correspondence to follow up on overdue invoices. *… more
- Robert Half Finance & Accounting (Lexington, KY)
- …Suite. + Detail-oriented mindset with a proactive approach to problem-solving. Requirements B2B collections, Accounts Receivable (AR), Credit - Collections, ... (hybrid schedule after onsite training) Title: Credit and Collections Specialist ( B2B ) Are you a proactive problem-solver...credit limits and payment terms for customers. + Monitoring accounts receivable : Keep a close eye on… more
- Robert Half Accountemps (Englewood Cliffs, NJ)
- …bank reconciliations. Responsibilities: + Oversee and manage the collections of outstanding accounts receivable dollars from the existing client base and all ... Description Robert Half is seeking a Credit/Collections Specialist for a 6-month contract opportunity with an...aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. + Review and monitor… more