- Robert Half Finance & Accounting (Bridgeton, MO)
- …with a well known firm located in North County who is hiring a Credit and Collections (Corporate) Supervisor . Our client is seeking a leader who will manage ... daily Accounts Receivable (AR) operations for both the collections and credit functions, This position will oversee a team of 6+ individuals providing leadership,… more
- Robert Half Finance & Accounting (Muskegon, MI)
- Description Credit Manager Our client is seeking a Credit Manager to join their accounting team. This position will manage an AR Specialist and report directly ... to the CFO. Top Requirements: - Credit/ Collections experience - Management experience - Culture fit: family-oriented, laid back, kind, hard working Apply now for… more
- Robert Half Accountemps (Englewood Cliffs, NJ)
- …the collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections , resolving customer billing ... Description Robert Half is seeking a Credit/ Collections Specialist for a 6-month contract opportunity with...and reducing accounts receivable delinquency. + Review and monitor client accounts on a regular basis to ensure compliance… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Inventory Management/Control . Supervises a team of 3 to manage contract administration client billings, collections , ACH, Credit Card and Check payments . Works ... Description PLEASE CONTACT CHRISTINA TRAN FOR MORE DETAILS ACCOUNTING MANAGER Stable company (been in the business for 45 years) is searching for an Operations … more
- Plante Moran (Southfield, MI)
- …relationships with diverse personalities/roles at all levels in the firm and client base . Explain and interpret accounting /financial information to ... Collections Analyst + Location: United States, Michigan, Southfield...the firm's critical business needs. From marketing to internal accounting and everything in between, our integrated solution approach… more
- Andromeda Advantage Inc (Woodside, NY)
- …to achieving and exceeding its goals? If the answer is yes, then the Billing & Collections Manager position at SkyTrac Access Group is right for you! The Billing & ... Collections Manager will provide administrative management duties across all... officer for aging receivables. + Work alongside the accounting and sales team on customer account management, including… more
- Eaton Corporation (Beachwood, OH)
- …of receivables in a business-to-business environment, support global credit and collections operations by managing relationships of 3rd party receivable suppliers ... and filing of unclaimed property reports, and supporting the unclaimed property supervisor in evaluating and resolving escheatment issues. **In this function you… more
- Insight Global (Norristown, PA)
- …sales order entries are correct. You will identify issues and work with your supervisor to resolve delays in sending invoices to customers for collection. You will ... invoicing process, ensuring accurate and timely generation, delivery, and compliance with client contractual terms and requirements. Reviews client contracts and… more
- Robert Half Finance & Accounting (San Jose, CA)
- …the accounts receivable operations and ensuring the seamless execution of day-to-day collections activities. Reporting directly to the accounting department, you ... Description Our client is seeking a dynamic and experienced Accounts...for the accounts receivable team that align with the accounting department's goals * Effectively execute day-to-day collections… more
- Robert Half Finance & Accounting (Houston, TX)
- Description A Robert Half client is currently seeking a highly proficient Accounts Receivable Supervisor with proven experience. This Accounts Receivable ... Specialists and reconciling intercompany accounts. The successful Accounts Receivable Supervisor will also be responsible for tracking key performance indicators… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description Our client has a great opportunity for an Accounts Receivable Manager out of consumer loans to join their growing accounting team. Responsibilities ... to the loan programs + manage relationships with 3rd party vendors including collections agencies and payment processors + staying up to date with all laws,… more
- Indy Gov (Indianapolis, IN)
- … or CFO with limited independent judgment. Position reports to the Accounting Administrator- Finance Supervisor Equal Employment Opportunity The City of ... Accounting and Finance Specialist Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/4378795) Apply Accounting and Finance Specialist… more
- Universal Health Services (Torrance, CA)
- …The Patient Accounting Coordinator will support the Business Office in collections , the TAR process, billing, and reporting. Del Amo Behavioral Health System, a ... Accounting Coordinator Hours- Full-Time JOB DESCRIPTION:...School Graduate or Equivalent required. Experience: Two years insurance collections in a hospital setting. KNOWLEDGE/SKILLS: + Effective telephone… more
- Robert Half Management Resources (Huntington Park, CA)
- Description Robert Half Management Resources is recruiting an Accounting Manager to support our government client on a 3+month engagement (100% on-site) in Los ... Angeles. The Accounting Manager will report directly to the Director of...(Financial Reporting, AR, AP, Payroll, Grants Management, Investments, Revenue Collections , and Audits). Responsibilities: * Hands on oversight of… more
- Michigan State University (East Lansing, MI)
- …as part of the Veterinary Diagnostic Laboratory (VDL) Business Office team, performing accounting and client service duties for the business operations of a ... Job postings Accounting Clerk II Back to search results Apply...up, and performing petty cash audits; assisting the Account Collections Coordinator and Business Office Supervisor with… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …5+ years of progressive accounting experience, including as an Accounting Supervisor /Assistant Controller/Controller preferred Robert Half is the world's ... and making critical decisions and have experience taking charge of an accounting and clerical department? Contact Robert Half about this reputable company's… more
- Whitsons Culinary Group (Pittsburgh, PA)
- …highlighting activity on a monthly basis including any financial information requested by client . * Manages collections from catering/events and client ... SUMMARY: The Supervisor is responsible for maintaining systems and procedures...forecasts and is able to explain variances. Responsible for accounting and documenting accurately all financial components. * Ensures… more
- Mass Markets (Jacksonville, FL)
- …of your team. This is a management-level position. Prior experience in tax accounting as well as in management, supervisor , or customer service leadership ... POSITION OVERVIEW TAX EXPERT SUPERVISOR Looking to work for a fast growing...employees + Be a subject matter expert on your client 's business + Manage remote employees as needed. +… more
- Aston Carter (Westerville, OH)
- Aston Carter is working with a great client in the Columbus, OH area who is seeking an Accounts Receivable Supervisor to join their team! Description: * ... reports * Assists in the supervision of 4-5 credit and collections personnel * Supervisory responsibilities include interviewing, hiring, training, goal setting,… more
- Transdev (Phoenix, AZ)
- TRANSDEV PHOENIX NOW HIRING FOR PARTS SUPERVISOR LOCATION: 2225 W. LOWER BUCKEYE ROAD Responsible for the materials function relating to the supervision, inventory, ... data entry into the Ron Turley & Associates (RTA) software program (or client -mandated software). + Ensure that proper inventory levels are maintained to facilitate… more