- Tata Consultancy Service Limited (St. Augustine, FL)
- TCS Role: B2B Collections Specialist Job Responsibilities: * Accounts Receivables Management with a minimum of 25 accounts to be worked on daily basis. ... to take complete ownership of assigned accounts and manage complete relationships as well for collections...account *Handling accounts / payment queries from accounts payable team *Interaction with other teams… more
- ABC Imaging (Annandale, VA)
- …. Qualifications: At least 3-5 years of experience in high volume, full-service accounts payable environment Bachelor's Degree in related area or relevant ... and support of the overall responsibilities of the Collections Manager. RESPONSIBILITIES: 1. Performs all collections ...set by the company Discusses open balances with customers and gains payment promises Escalates accounts within… 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 ... up-to-date AP /AR aging reports, ensuring timely collections and payments. Address and ...issues promptly through team coordination. Ensure full reconciliation of accounts with both vendors and customers. Handle… more
- CMA CGM (Los Angeles, CA)
- …WHAT ARE WE LOOKING FOR? At least 3 years of experience working in credit and collections . Logistics experience a plus. Team oriented, problem solver who takes ... Pay range: $22.34 - $27.92 YOUR ROLE: As an Accounts Receivable Specialist within our Intercompany practice,...in line with company objectives. Take the lead in collections of all accounts assigned to their… more
- Snohomish County, WA (Everett, WA)
- … specialized financial, accounting and /or fiscal support services including payroll processing, accounts payable ( AP ), accounts receivable (AR), cash ... Operations Division. The primary focus of the position provides accounts payable oversight and customer...in payroll, federal/state labor and reporting regulations, AP , AR, cash collections and … more
- Cantex Continuing Care Network (Carrollton, TX)
- …system to ensure accurate and expedient processing of general accounting, accounts payable , accounts receivable or other financial documentation. The ... payments are posted accurately. Accumulates and provides data/documents for maintenance of accounts payable , accounts receivable and payroll ledgers.… more
- IntePros (Windsor, CT)
- … and ensure timely posting to customer accounts . *Follow up on overdue accounts and assist in collections efforts as needed. *Research unapplied cash ... company policies. *Backup Accounting Associate as needed, which will include accounts payable processing, payment runs, and cash posting *Maintain organized… more
- Aston Carter (Cincinnati, OH)
- …accounting for all entities. This position is responsible for managing accounts payable , supporting client billing and collections , and maintaining ... high standards of fiscal responsibility across the organization. Responsibilities Manage the accounts payable functions. Contribute to the preparation of the… more
- Aston Carter (Newbury Park, CA)
- …collection calls to ensure timely payment from clients. Essential Skills Proficiency in accounts payable and invoice processing. Experience with ERP systems ... Job Title: Accounts Receivable Specialist ** if you...in manufacturing is a plus, but not required. Strong collections skills and ability to manage multiple… more
- Chadwell Supply (Phoenix, AZ)
- …will need Be a minimum of 18 years of age. Previous collections , accounts receivable, accounts payable or property management experience. Have good ... Companies in Tampa Bay 2019, 2020, 2021, 2022, 2023, and 2024! Overview The Credit Specialist is...billing, discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts .… more
- Herschend Family Entertainment (Newport, KY)
- …invoices, COI's, W-9s, customer payments, purchase orders, and others as needed for accounts payable and accounts receivable Complies with safety ... on accounts receivable duties, including payment processing and collections efforts Responsible for handling sensitive...Must have some knowledge of general accounting procedures, including accounts payable , purchase orders and … more
- Herms (New York, NY)
- …a fast-paced, luxury environment. The Opportunity The primary responsibilities of a Sales Specialist are to achieve selling and customer service objectives while ... conjunction with AP as application. Practice appropriate AP techniques and follows all guidelines for...artisanal mtiers feed the creativity of the house, whose collections are presented in nearly 300 stores around the… more
- ClaimCare Solution (Dallas, TX)
- …BI experience is a plus. Understanding of healthcare revenue cycle management, practice management, collections , and accounts payable . 2+ years in a ... positive impact in the healthcare marketplace? Join our team as a Revenue Cycle Specialist and help us drive success with your expertise and energy! This… more
- Cynet Systems (Richmond, VA)
- …technical/functional specialist for EBS experience (Oracle Financials), including AR, GL, AP , and collections required. Experience in implementation ... experience in OEBS architecture. Must have experience in Oracle EBS accounts receivables, billing, and advanced collections required. Must have a proven… more
- Robert Half Finance & Accounting (Plainview, NY)
- …area Anna Parson at Robert Half is seeking a self-motivated and well-spoken Accounts Receivable / Collections Specialist . If you bring strong Excel ... bad debt and propose solutions. + Support accounts payable duties to facilitate smooth financial...an Accounts Receivable / Collections Specialist , that is very detail oriented, organized and… more
- Sodexo (Cheektowaga, NY)
- …collection tools and generated worklist/account queue. + Contact clients or Accounts Payable offices regarding past due balance. Understand their situation ... **Role Overview** **Sodexo** is seeking a ** Collections Specialist ** reporting to the **Financial...You'll Do** + Reduce delinquencies by calling on delinquent accounts , monitoring accounts and reviewing… more
- Publix (Lakeland, FL)
- …**Description:** The Senior Collections Specialist - Pharmacy focus on collections , auditing, and analyzing Pharmacy sales both on the General Ledger ... **33247BR** **Position Title:** Sr. Collections Specialist - Pharmacy - Lakeland...(P&L), 3rd Party Insurance Carrier Pharmacy Receivable, Pharmacy write-offs, and Pharmacy Accounts Payable … more
- Dairy Farmers of America (Kansas City, KS)
- …email to resolve invoice issues and collect funds + Record accounts payable contacts and collections notes within collection software + Work within ... open cash and credit memo items. Monitor certain A/R accounts and utilize customer portals for information. **Job Duties and Responsibilities:**… more
- Insight Global (Folsom, CA)
- …an AP Specialist where you will support invoicing and corporate collections , accounts payable , and special projects. You will report to our ... and reconcile monthly statements for bank deposits, loan accounts , and credit cards. Monitor AP...various company purchases. Create/maintain Standard Operating Procedures relating to Accounts Payable . Performs other duties and… more
- Robert Half Accountemps (Milwaukie, OR)
- …ERP system experience and 2+ years accounting experience. Key Responsibilities: Accounts Payable Duties: + Process invoices for payment, including coding, ... the team on a contract to hire basis! The AP /AR Specialist is a dual-function role responsible...reconciling AP subledger to the general ledger. Accounts Receivable Duties: + Generate and distribute… more
