- All Turf (Winder, GA)
- …a team player who is extremely organized and self motivated to work with accounts receivable and collections . Description: Responsible for managing all ... aspects of the accounts receivable process, including invoicing, payment processing, account ...Outlook), accounting software and ERP systems. Strong understanding of accounts receivable processes, invoicing, and collections… more
- Transwest (Brighton, CO)
- Job Type Full-time Description Transwest is seeking an experienced Accounts Receivable Specialist to maintain exceptional customer relationships, post payments, ... reconcile accounts , and follow up on delinquent accounts ..... Resolve invoicing and payment discrepancies. Coordinate and resolve collections by examining customer payment plans, payment history, credit… more
- ESR Healthcare (San Diego, CA)
- …reporting requirements to outside government entities and banking institutions. Participate in accounts receivable and collections functions by coordinating ... capital assets, journal entries, investment portfolio management, general ledger account reconciliations, and preparation of financial statements. Maintain financial… more
- Locatee Ag (Coppell, TX)
- …Perform intercompany (I/C) reconciliations and eliminations across global entities Partner with Accounts Receivable to support collections and cash ... This individual will play a key role in the monthly close process, account reconciliations, and cross-functional support. The ideal candidate thrives in a fast-paced… more
- KOBAYASHI HEALTHCARE INTERNATIONAL INC (Dalton, GA)
- Job Details Job Location KHI - Dalton, GA Accounts Receivable Clerk Specialist The significant responsibilities of the position are listed below. To perform the ... repayment for invalid deductions Works closely with Credit & Collections team on customer claims related to non-payment of...High school diploma 1+ years' experience in customer service, accounts receivable , accounts payable, or… more
- Fingerpaint Group (Cedar Knolls, NJ)
- …line with corporate policies Communicate with clients to resolve accounts receivable queries as needed Escalate collections concerns to management whenever ... from you. We are looking for a Client Finance Coordinator to manage accounts receivable . The coordinator will work closely with finance team members to maintain… more
- Forbes Todd Group (Denton, TX)
- …daily cash receipts from customers Prepare and send customer statements and invoices Monitor accounts receivable aging report and follow up on past due ... Accounts Payable and Receivable professionals are... Resolve customer billing issues and disputes Manage the collections process for past due accounts Maintain… more
- Polar Tank (Holdingford, MN)
- …Front Desk Responsibilities. Other duties assigned by the position's manager. Accounts Receivable (Support Function) Post customer payments, including checks, ... related field preferred; equivalent experience considered. 2+ years of hands-on experience in accounts payable; experience with accounts receivable is a… more
- Daisy Co. (San Carlos, CA)
- …Senior Accounting Manager. What You'll Be Doing Maintain accurate and timely records of accounts payable, accounts receivable , and general ledger entries ... Timely customer invoicing and overseeing collections Manage vendor and credit card payments Reconcile bank,...card payments Reconcile bank, credit card , and merchant accounts monthly Prepare and review monthly financial statements ,… more
- Pyx Health Inc (Tucson, AZ)
- …works closely with vendors, customers and other departments at Pyx and leads the Accounts Receivable and Accounts Payable functions; duties include providing ... payment generation, vendor relations, and statement reconciliations. Key Responsibilities Accounts Receivable : Process invoices/billing Work with the customers… more
- Southern Shirt (Birmingham, AL)
- …for the right individual. Responsibilities Record daily financial transactions, including accounts payable, accounts receivable , and general ledger ... payable process, verifying invoices, processing payments, and reconciling vendor accounts . Oversee accounts receivable , including invoicing, tracking… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. In this role, you will be ... potential risks associated with overdue receivables. * Regularly review account details to address issues such as late payments...* Minimum of 2 years of experience in commercial collections , accounts receivable , or related… more
- TEKsystems (Albany, NY)
- …technology to simplify shipping. Our client is seeking a detail-oriented and proactive Accounts Receivable Collections Specialist to join the accounting ... and transactions Assist with month-end closing and reporting activities Skills accounts receivable /payable, dispute resolution, collections customer service,… more
- G&W Equipment, Inc. (Charlotte, NC)
- …for a detail-oriented, customer-focused professional to join our Accounting team as an Accounts Receivable / Collections Specialist. In this role, you'll help ... company policies + Identify and communicate issues contributing to account delinquency + Track and monitor assigned accounts...as needed What you bring + 1+ years of Accounts Receivable , Business to Business collections… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 3 years' experience in an accounting role; preferably handling accounts receivable or collections . + Previous experience using the ... delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and work toward… more
- Kelly Services (North Canton, OH)
- …with a top-tier traffic control company in North Canton to find a detail-oriented ** Accounts Receivable / Collections Specialist** . If you're ready to ... Love This Role:** Be the driving force behind the company's billing and collections success. You'll ensure invoices are accurate, payments are on time, and customers… more
- Schwan's Company (Marshall, MN)
- …limit; this isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this ... and prevent invalid deductions. + Policy Compliance and Risk Management: Apply accounts receivable policies accurately, maintain confidentiality, and act as a… more
- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables ... creditworthiness assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …Degree in Accounting or a related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required ... to minimum wage requirements. \#LTC1 Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/14291/ accounts - receivable -clerk- collections /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866) **Job Locations** _US-NY-E… more
