- Penske Truck Leasing Co., LP (Columbus, OH)
- …performance and profitability. Key Responsibilities: Financial Operations * Oversight of accounts receivable process and maintain local collection contacts to ... and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable , licensing and other areas. Investigate and recommend solutions… more
- FNAC ID- FUJIFILM North America Corp Imaging Division (Greenwood, SC)
- …actively strive for satisfaction in serving the internal customers and leading the accounts receivable group in customer service excellence.Ability to work ... Overview The Accounts Receivable Supervisor's position will oversee...group in cash application best practices and providing excellent customer services to those companies.This position is located in… more
- Alpha Baking (Chicago, IL)
- Accounts Receivable Clerk Applies customer payments in accounting system in a timely manner to maintain accurate customer accounts . Collection calls ... and follow-up. Research and resolve customer account discrepancies. Reconciles deductions for short, damaged, pricing and any other customer related claims.… more
- Campus Dining & Shops (Buffalo, NY)
- …Hours of WorkMonday - Friday, day shifts, overtime as neededEssential FunctionsAccount Receivable All phases of Accounts Receivable including invoicing, ... inquiries Month-end journal entries and postings to general ledger Reconciliation of aged accounts receivable to general ledger Special projects as requested by… more
- Rose International (Monroeville, PA)
- …Posted: 04/23/2024 Hiring Organization: Rose International Position Number: 462834 Job Title: Accounts Receivable Job Location: Monroeville, PA, USA, 15146 Work ... 18.00 Max Hourly Rate ($): 19.00 Must Have Skills/Attributes: Accounts Receivable , Billing, Medical Terminology, MS Excel,...daily tasks. * Working knowledge of medical terminology. * Customer service skills with the ability to work in… more
- Altec Industries , Inc. (Birmingham, AL)
- …supervision. This position will have a primary focus on Collections for our Accounts Receivable Department. Responsibilities High volume data entry High volume ... for customers Monitors and resolves internal invoicing issues Assists with customer invoicing issues and requests Communicates with customers to resolve payment… more
- Altec Industries , Inc. (Birmingham, AL)
- Responsibilities Altec is hiring an Accounting Intern for our Accounts Receivable Dept. in Birmingham, AL. This is an exciting (paid) opportunity for students to ... skills with a focus on accuracy and speed Fast Learner: adaptable, attentive, etc. Customer First - Enjoyment of Work - Family - Financial Stability - Integrity -… more
- Dexian - DISYS (Glen Allen, VA)
- …requires interaction with some or all of the following: client, account management, internal fulfillment resources, supplier relations and vendors. Essential ... Connexion's system of billing records.Respond professionally and timely to internal customer pertaining to items or discrepancies Responsible for creating accurate… more
- Beacon Hill Staffing Group, LLC (Exton, PA)
- Accounts Receivable SpecialistDuties and Responsibilities:Research and resolve errors, unapplied, and unidentified payments in the receivable manager daily ... and resolve any irregularities with data files on a daily basis.Perform daily account reconciliations which can require research and matching of old and new… more
- Schaeffler Group (Fort Mill, SC)
- …sponsorship Preferred Qualifications: 4-year college degree Proficient in SAP 2-3 years of customer service / accounts receivable experience in a ... opportunities. Your Key Responsibilities Executes order fulfillment processes for an assigned customer group or an assigned group of products. Respond to customers… more
- Staffing Now (Manassas, VA)
- …records and payment-related transactions. Consider including these responsibilities in your accounts receivable clerk job description:Posts customer payments ... Accounts Receivable Specialist (Contract) Accounts ...records by microfilming invoices, debits, and credits.Verifies validity of account discrepancies by obtaining and investigating information from sales,… more
- Nesco Resource (Tampa, FL)
- …Associate Generate invoices and ensure timely and accurate billing to customers. Monitor accounts receivable aging reports and follow up on overdue payments. ... cash, checks, credit card transactions, and electronic transfers. Reconcile customer accounts and resolve any discrepancies or...Assist in the preparation of financial reports related to accounts receivable . Review and verify invoices and… more
- Staffing Now (Fairfax, VA)
- …degree in accounting or business related degree. - 5 years Accounts Receivable and Payroll experience. - Strong customer service skills, organized, attentive ... Accounts Receivable / PayrollResponsibilities: - Complete...regarding biweekly payroll and taxes as assigned. - Perform account analysis to ensure accuracy and completeness of financial… more
- Nesco Resource (Montoursville, PA)
- …Nesco Resource wants to talk to you! We are recruiting for an experienced Accounts Receivable Specialist for our client located in Montoursville, PA. Excellent ... Direct Placement Opportunity!Job Duties: Review copies of customer check and remittance advice. Identify all deductions, obtain chargeback information and ensure… more
- Mindlance (Nashville, TN)
- …I Job Location: Nashville, TN (Hybrid) Zip Code: 37214 Top 3/5 Skills: Accounts Receivable , Collection, Customer Service, Excel, Strong communications Job ... day-to-day role. . Builds a strong relationship with the customer and utilizes the appropriate method of contact with...Requirements Position Requirements: . High School Diploma . Prior Accounts Receivable experience. 1-2 years, minimum. .… more
- FUJIFILM Holdings America Corporation (Atlanta, GA)
- …and prospects on the CRM tracking system.Assist as required in the collection of accounts receivable , the renewal of service contracts and the resolution of ... more information, please visit healthcaresolutions-us.fujifilm.com. External US Job Title: Account Executive, Surgery UltrasoundMust reside in territory - New… more
- Dexian - DISYS (San Antonio, TX)
- Accounts Receivable (AR) is responsible for...AR is responsible for providing ad hoc analysis of customer accounts when needed.Dexian, LLC is an ... billing, invoicing, and collections activities. This includes coordinating workflows of Accounts Receivable Specialists and ensuring the continuous delivery of… more
- Vestis (Salem, OR)
- …retention, growth of the business, loss and ruin, piece budget, employee retention, accounts receivable (AR) collection, customer renewals, Vestis direct ... and route-based industry experience, with proven track record for growing customer accounts Previous profit and loss accountability and/or contract-managed… more
- US Tech Solutions, Inc. (Lake Buena Vista, FL)
- … settlements and payment plans with the appropriate approval authority. * Recommends accounts receivable for bad debt write-off and placement with third-party ... and operational issues that could adversely affect the collection of the accounts receivable * Makes recommendations for process improvements focusing on… more
- Accounting Now (Maynard, MA)
- …past-due customers via calls and emailsResolving payment-related issues promptly and address customer inquiries2-3 years in accounts receivable and credit ... to hire to join their team. Duties: Post payments accurately to customer accounts .Processing credit card payments efficiently.Make necessary adjustments to … more
