- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ideal ... adjust, reconcile and send monthly invoices to assigned commercial account customers. + Contact customers, by telephone and email,...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- BXP (Boston, MA)
- …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing, or Collections . + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments,...assigned properties, true-ups, and metered electric. + Reconcile client accounts to resolve account balance disputes, and… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
- FM (Johnston, RI)
- …combining property loss prevention with insurance protection. Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position ... coinsurers or WRP companies. This will include working with account teams worldwide to pursue collection of all receivables....problem-solving skills with attention to detail. + Knowledge of accounts receivable and experience in collections… more
- Sharp Electronics Corporation (Austin, TX)
- …+ 5-7 years of previous similar experience in accounting. + Proven experience in collections , accounts receivable , or a related financial role. + Strong ... ,WA or Austin, Tx Area. Reports directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices,… more
- Suburban Propane (Sarasota, FL)
- …setting up and maintaining account information and data - Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in...customer retention and new customer acquisition. As a Customer Account Administrator, you will be responsible for performing detailed… 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
- Suburban Propane (Paso Robles, CA)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Stanford Health Care (Palo Alto, CA)
- …from across the Patient Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections and payer follow-up - Payer ... Stanford Health Care job.** **A Brief Overview** The Patient Account Representative (PAR) is responsible for the timely and...at all levels of the organization + Knowledge of accounts receivable software systems and medical billing… 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
- Suburban Propane (Grass Valley, CA)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Suburban Propane (Oakland, MD)
- …setting up and maintaining account information and data - Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in...customer retention and new customer acquisition. As a Customer Account Administrator, you will be responsible for performing detailed… 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
- Jobleads-US (San Jose, CA)
- …The Finance Department is comprised of six teams: Accounts Payable (AP), Accounts Receivable (AR), Billing, Collections , Payroll and Tax that work ... closely together to ensure compliance and the financial well‑being of the company. ABOUT THE ROLE The Certified Payroll/Prevailing Wage Specialist will provide overall compliance support to federal and state assisted public work projects requiring prevailing… more
- Jobleads-US (San Francisco, CA)
- …relationships. Implement and refine internal controls to streamline A/P processes. Handle Collections & Accounts Receivable Oversee collection efforts, ... Rippling - ensuring accurate and timely processing. This role will also manage Accounts Payable (A/P), collections , and recurring cash reconciliations. The ideal… more
- Ace Hardware (Linwood, NJ)
- … at least monthly, verifies deposits, and addresses inquiries from banks. Manage accounts receivable invoicing and collections and reconciles customer ... statements, and profit and loss statements. Maintain the general ledger, reconciles accounts , and closes the monthly books according to company policy. Code invoices… more
- Ace Hardware (Oak Brook, IL)
- …, and close the monthly books according to company policy. Monthly 10% Manage accounts receivable invoicing and collections . Weekly 10% Reconcile customer ... Controller, assisting with maintaining and recording the books and accounts of the company and clients. This role is...are posted? Follow the link below to create an account and set up custom job alerts:** Create Job… more
- PRGX (Atlanta, GA)
- About PRGX Global, Inc Job Description Job Title Accounts Receivable Manager Employment Type Full-time Work Authorization Requirements Must be authorized to work ... Finance, Business or related field. . Minimum of 5 years' progressive experience in accounts receivable or financial operations. . Minimum of 2 years' experience… more
- Schnabel Engineering (Glen Allen, VA)
- …is not eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team in Glen ... Allen, VA. The Accounts Receivable Specialist will ensure the firm...their access needs. + Drafts correspondence for standard past-due accounts and collections , identifies delinquent accounts… more
- CSC ServiceWorks (Long Island City, NY)
- …hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist** _Monday - Friday 8:00am - 5:00pm (Hybrid ... to make a real impact every day. As an ** Accounts Receivable Specialist** , you'll play a...customer inquiries promptly and professionally + Collaborate with sales, collections , and customer service teams to address account… more
