• McKinley (Irvine, CA)
    …Other duties as assigned Qualifications Qualifications: 1 - 3 years of experience in accounts receivable , collections , billing or a related financial role ... Day Job Category Accounting Description Monitor and manage the accounts receivable ledger for service and parts...quick and efficient solutions Prepare aging reports and analyze account trends for management review Recommend accounts more
    Upward (07/02/25)
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  • Cintas (Chicago, IL)
    Requisition Number: 203712 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable ... and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers… more
    Upward (07/19/25)
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  • Pacific ExecSearch (West Sacramento, CA)
    …and cash receipts in SAP, ensuring accuracy and timely reconciliation. Managed accounts receivable functions, including customer account analysis, aging ... & Experience: High School Diploma or GED required; 1-3 years of accounts receivable , collections , or accounting experience; AA in Accounting or Business… more
    Upward (07/28/25)
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  • Rezolut (Syracuse, NY)
    …innovative technology - to achieve better health outcomes. Job Summary The medical Accounts Receivable / Collections Rep position is responsible for updating ... Rezolut Imaging is seeking an Accounts Receivable Specialist to join our...Specialist Responsible for all aspects of follow up and collections , including telephone calls, accessing payer websites, checking claim… more
    Upward (07/22/25)
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  • Interstate Waste Services (Teaneck, NJ)
    …Other minor duties may be assigned. Monitor and manage accounts receivable aging reports to ensure timely payment collections . Contact customers via ... degree in finance, Accounting, or related field preferred). Proven experience in accounts receivable , credit control, or collections . Proficiency in… more
    Upward (07/15/25)
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  • Marcum Search LLC (New York, NY)
    …credits and updates and reconcile daily Calculate late fees Review and analyze accounts receivable aging; collections related activities Maintain accurate ... NY Job Type Direct Hire/Permanent Date Posted Posted 2 Weeks ago Accounts Receivable Accountant CBIZ Talent Solutions has been engaged by our well-established… more
    Upward (07/08/25)
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  • Medical AR Management Services, LLC (Houston, TX)
    Summary Onsite The accounts receivable collections specialist will be responsible for maintaining industry standards for the A/R they are assigned to for all ... needed and responsible for the follow up on all outstanding insurance claims. The collections specialist will work the aging reports as directed by the A/R Manager.… more
    Upward (07/03/25)
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  • Paramount (Louisville, KY)
    …Requirements: 0-3+ years of pertinent working experience in a similar role in Accounts Receivable , Credit, Collections and/or Billing Degree in Business, ... Overview: Paramount is looking for a Credit and Accounts Receivable Specialist to join the...are not limited to: Oversee Ad Sales TV Stations Collections portfolio varying from $10M- $125M Contact customers for… more
    Upward (07/27/25)
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  • Elkhorn In Sun Valley (Twin Falls, ID)
    …###@elkhornrinsunvalley.com. SVEA Full Charge Bookkeeper Full Charge Bookkeeper: Responsible for billing/ accounts receivable , collections , accounts ... processing of cash and credit card receipts, process ACH payments and collections of past due receivables. Timely processing of vendor invoices, including company… more
    Upward (07/11/25)
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  • Experis (Memphis, TN)
    …special initiatives as advised by leadership. What's Needed? Proven experience in a collections or accounts receivable role. Strong analytical skills to ... leading player in the hospitality industry, is seeking a Collections Agent OTC Hotel Accounting to join their team....per hour What's the Job? Provide research support for Accounts Receivable (AR) or guest (transient) disputes… more
    Upward (07/05/25)
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  • SureWerx (Portland, OR)
    …and to internal SureWerx stakeholders. Skills & Qualifications: *Minimum 5 years of relevant accounts receivable / credit and collections experience in B2B ... We are looking for a full-time Senior Credit and Collections Analyst . This position reports to the Credit...role is responsible for managing a portfolio of distributor accounts receivable accounts in both… more
    Upward (07/21/25)
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  • The Salvation Army Eastern Territory (New York, NY)
    … Reviews aged receivables and performs account analyses to identify past due accounts Reconciles accounts receivable with the general ledger Assists as ... Degree in Business, or related Five years of experience in billing, collections , accounts receivable using automated systems Knowledge of the Serenic Systems… more
    Upward (07/02/25)
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  • Open Systems Technologies (Boulder, CO)
    …reducing delinquency for assigned accounts . *Knowledge of Billing and Collections procedures. * Accounts Receivable knowledge/experience a plus. *Strong ... Finance - Collections Specialis Job Description: *The duties of a...and short payments. *Responsible for monitoring and maintaining assigned accounts - Customer calls, account adjustments, small balance… more
    Upward (07/27/25)
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  • Bally's Corporation (Providence, RI)
    …and enforce credit policies and collection strategies to reduce bad debts and improve collections . Monitor accounts receivable aging reports to ensure timely ... of the former Tropicana Las Vegas. The Role: The Accounts Receivable and Cash Manager is responsible...operating expenses. Optimize cash flow by balancing payments and collections . Develop and implement cash management policies and procedures… more
    Upward (07/04/25)
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  • Pacific ExecSearch (Sacramento, CA)
    …industrial firm, is seeking a motivated and detail-oriented Accounts Receivable Specialist to lead invoicing, collections , and cash application activities. ... to accounts (checks, ACH, wires, credit cards). Accounts Monitoring & Collections : Track non-payment and...related discipline preferred. Experience: Minimum of 3 years in accounts receivable or general accounting roles. Technical… more
    Upward (07/20/25)
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  • Griffin Search Partners (Fort Worth, TX)
    Job Description The Accounts Receivable Manager (Commercial Credit & Collections ) is responsible for overseeing the company's day-to-day activities to ensure ... to resolve credit issues. Oversee and manage day-to-day accounts receivable activities, including invoicing, payment processing, and account reconciliations… more
    Upward (07/03/25)
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  • Vaco (Los Angeles, CA)
    …a supervisory or managerial role. Strong understanding of accounts receivable principles, credit management, and collections processes. Proven experience in ... is working with a client who is seeking an Accounts Receivable Manager to temporarily assist their...compliance with all relevant accounting regulations. Work with the collections team to resolve disputes, negotiate payment arrangements, and… more
    Upward (07/02/25)
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  • Keefe Group (St. Louis, MO)
    …functions including customer billings, accounts receivable cash receipts, accounts receivable collections , customer credits and invoice adjustments. ... Report preparation for upper management Essential Functions, Duties, and Responsibilities Customer commission payments. Correspondence with customers, analysis of customer payments, assistance to customers regarding past due balances. Customer invoicing.… more
    Upward (07/28/25)
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  • Swiss Re (Plano, TX)
    …marketing for new business, budgeting and strategic planning for the territory/region, receivable collections and, through the use of financial and qualitative ... and review other relevant credit information for new and existing accounts . Analyze new account submissions for all commercial agents in the assigned territory.… more
    Upward (07/19/25)
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  • New York Sports Clubs (Whitestone, NY)
    …the General Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections . Below is a list of ... member service tasks using club systems such as creating online accounts , resetting passwords, updating credit cards, collecting past due balances,… more
    Upward (07/28/25)
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