- Martignetti Corp. (Taunton, MA)
- …payments Key Accountabilities: Apply customer payments; verify deposits and post to accounts receivable which involves moderate to heavy typing. Prepare daily ... with accounts which require manual research in file boxes Review aged accounts receivable daily; contact delinquent accounts to request payment; record… more
- Vaco (Charlotte, NC)
- …AR Specialist , and you want to partner with the best, apply today! As an Accounts Receivable Specialist you will manage customer accounts for third ... for accounting professionals. Our clients have immediate opportunities for Accounts Receivable Specialists; don't let your resume...to the open job- promoting your strengths to the manager while preparing you for that specific interview. Our… more
- DaBella (Austin, TX)
- …is the job for you! DaBella is seeking a highly analytical, meticulous, and forward-thinking Accounts Receivable Specialist to become a key member of the ... other departments Monitor merchant disputes, payment plans, and customer refunds Assist the Accounts Receivable Manager with any month-end or closing tasks… more
- General Parts Group (Minneapolis, MN)
- …terms, and following up when payments are past due. In this role, our Accounts Receivable Specialist also conducts research and reconciliations, resolves ... build and maintain strong relationships with our customers. The Accounts Receivable Specialist ensures fast...recommend customers for credit evaluation. Refers uncollectable past due accounts to Credit Manager for review of… more
- United Auto Group (San Jose, CA)
- Job Title: Automotive Accounts Receivable Specialist Reports To: Accounting Manager or Controller Job Summary: The Automotive Accounts Receivable ... is responsible for managing all aspects of the accounts receivable process for an automotive dealership.... Prepare bank deposits and reconcile daily cash receipts. Account Management & Collections: Monitor customer accounts … more
- Pool Corporation (Austin, TX)
- …Purchase Plan Employee Discounts and much more! What to Expect? Supervise accounts receivable collections for multiple sales centers within specified region. ... Dental, Vision, and Prescription Drug coverage with Flexible Spending Accounts and Wellness Programs 401 (k) with generous company...actions are needed Reviews A/R weekly with Division Credit Manager and communicates account status to the… more
- Wells Enterprise (Le Mars, IA)
- Job Description Provide financial, administrative and clerical services related to Accounts Receivable functions to ensure effective, efficient and accurate ... that electronic deposits import correctly at month end. Customer Account Set up and Maintenance - Perform customer and/or...or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred. Prefer 3-5 years of… more
- millenniumsoft (San Antonio, TX)
- …Collection Specialist is responsible for ensuring the prompt payment of the accounts receivable to maximize cash flow for client. Responsible for building ... Position : Credit/Collection Specialist Location : San Antonio, TX Duration : 12 Months Total Hours/week : 40 1st Shift Client : Medical Devices Company Job Category… more
- Aptiv PLC (Warwick, RI)
- …day-to-day financial transactions including verifying, classifying, computing, posting and recording accounts payable and accounts receivable data. Prepare ... Accounting Specialist Why join Aptiv? You'll have the opportunity...accounts ; notify customers of insufficient payments. Monitor open accounts receivable balances and aging reports. Maintain… more
- BOS Staffing (Flowery Branch, GA)
- …Be: Hands-on management of day-to-day general accounting functions, including invoicing, billing, accounts payable, and accounts receivable . Performing daily ... in the heavy machinery distribution industry, is seeking an Accounts Payable Specialist for their Flowery Branch,...with financial policies and working closely with the General Manager and Corporate Accounting team If You Have: A… more
- METROPOLITAN FAMILY SERVICE (Gresham, OR)
- …commitment to diversity General Function: Under the supervision of the Senior Finance Manager (SFM), the Accounting Specialist is responsible to support the MFS ... two years of accounting experience to include general ledger, financial statements, accounts payable and receivable Experience in payroll processing is preferred… more
- Four Hands (Austin, TX)
- …of product to customer, meeting on time delivery requirements without compromising accounts receivable , and maximizing inventory turns and lowering carrying ... Credit & Collections Specialist Department: Accounting & Finance Employment Type: Full...technology to build scalable/sustainable processes to create efficiencies, streamline accounts receivable Initiate and engage in outbound… more
- Trulite Glass and Aluminum Solutions (Phoenix, AZ)
- …You Bring: Minimum of 4 years of experience working in a Credit, Collections, or Accounts Receivable position Minimum of 4 years of experience in a Customer ... This role is not open for submissions from outside staffing agencies Regional Credit Manager Salary range: $50,000 - $60,000 Trulite is GROWING!We are looking for a… more
- Four Hands (Austin, TX)
- …Leverage technology to build scalable/sustainable processes to create efficiencies, streamline accounts receivable Initiate and engage in outbound customer ... Senior Credit & Collections Specialist Department: Accounting & Finance Employment Type: Full...in Customer Collections Strong knowledge of credit and collections, accounts receivable and customer master Superior written… more
- Cantex Continuing Care Network (Carrollton, TX)
- …accounting system to ensure accurate and expedient processing of general accounting, accounts payable, accounts receivable or other financial documentation. ... payments are posted accurately. Accumulates and provides data/documents for maintenance of accounts payable, accounts receivable and payroll ledgers.… more
- Welch Equipment Company (Denver, CO)
- …Summary The Collections Specialist will be responsible assisting the Corporate Credit Manager with collecting high value accounts and being a resource to the ... / hour Position Responsibilities Proactive involvement in resolving aged accounts receivable . Work with management and customer... accounts maintenance, adding ship to or new account records. Work with Corporate Credit Manager … more
- Michael Page (Chicago, IL)
- … Manager Responsibilities: Act as the primary contact for all internal accounts payable and receivable (AP/AR) inquiries from the business team. Maintain ... Apar Manager I'm currently partnering with a rapidly growing,...AP/AR function, while leading a team of 4+ Credit Specialist . You will report into the VP of Finance,… more
- Chicago Public Schools (Chicago, IL)
- …is responsible for the financial operations of Chicago Public Schools, including Accounts Payable, Accounts Receivable , Payroll, Internal Accounts ... and Corporate Accounting. Job Summary: Reporting directly to the Payroll Manager , the Payroll Specialist assists the Payroll team in reviewing the way we process… more
- DEX Imaging (Tampa, FL)
- …improvements. Job Responsibilities to include: Managing a team of 15 / 20 Accounts Receivable specialist Driving continuous improvement through process ... Imaging - We're Hiring a Cash and Credit Collections Manager ! Are you a numbers pro who thrives on...15 / 20 team members within the area of Accounts Receivable and specifically Credit and Collections.… more
- Pasona NA, Inc. (Chicago, IL)
- …Bilingual Department: Accounting Office Location: Chicago, IL Location: Hybrid Reports to: Accounts Receivable Supervisor and Manager FLSA Status: Exempt ... financial data, provides analysis and advice. Essential Job Functions Accounts Receivable Reviews and deposits checks once HR specialist scans from in-house… more
