- Smart Choice Communications (St. Petersburg, FL)
- Job Description: Accounts Receivable Specialist Reports To: Controller Classification: Non-Exempt Department: Finance Position Type: Full-Time At SmartChoice, we're ... are not engaging external firms for this role. Job Overview: The Accounts Receivable Specialist is responsible for managing the full-cycle accounts receivable … more
- The Pharmacy Hub (Fort Lauderdale, FL)
- …the accounts receivable process, including invoice generation, billing accuracy, collections , and account reconciliation - Develop and maintain strong ... customer invoices and maintaining detailed records to ensure timely collections . This role involves managing billing processes, reconciling accounts, addressing… more
- Arizona Arthritis & Rheumatology Associates (Glendale, AZ)
- …manage an assigned payer bucket, ensuring full accountability for accounts receivable performance. Analyze AR trends, denial patterns, and payer-specific issues; ... and follow up on offshore team tasks via NextGen, ensuring timely account touches and resolution. Maintain clear communication and performance oversight with… more
- Excelsior Collage (Albany, NY)
- …accounting office, with a primary focus on overseeing student and third-party receivables and collections . This role involves ensuring accurate and efficient ... processing of student accounts and collections . The associate director reports to the...accounting staff, with a focus on student and third-party receivables , and partner billing. Collections Management: Implement… more
- Ally Waste Services (Gilbert, AZ)
- …verifies, and records customer payments and transactions related to accounts receivable . Creates invoices according to company practices; submits invoices to ... mailing attentions. Drafts correspondence for standard past-due accounts and collections , identifies delinquent accounts by reviewing files, and contacts delinquent… more
- Clyde and Co LLP (Kansas City, KS)
- …write-offs and service charges as requested. Transfer payments from operating to trust account , from trust to operating accounts and from trust to trust accounts. ... Send emails to the Collections department for allocation instructions. Send e-mails to staff...as needed. Education High school diploma or GED required. Associate degree or Bachelor's degree in accounting, finance, or… more
- ITC Worldwide (Washington, DC)
- …Assist in the Annual Audit process. Perform ad hoc projects, such as account analysis, spending analysis, Setup new Projects in MS Dynamics 365 Business Central ... to determine both opportunities and risks related to billings and collections Effectively communicate with Project Managers (PM) and Principals-in-Charge (PIC)… more
- Service Corporation International (Humacao, PR)
- …a positive employee relations atmosphere. JOB RESPONSIBILITIES Accounting Function Oversight Collections of all accounts receivable Verifications and payments of ... Controls of receipt and deposit of cash payments received Maintains petty cash account and disburses the same in accordance with company policies and procedures… more
- Townsend Corporation (Muncie, IN)
- …accounts, payroll, customer accounts, and other financial accounts. Manage accounts receivable collections and ensure timely follow-up on outstanding payments. ... of the organization by accurately managing financial records, performing account reconciliations, and supporting budgetary and closing processes. This position… more
- ABR Employment Services (Fall River, WI)
- …on credit limits and terms for customers based on analysis. Process accounts receivable to ensure timely collections and address overdue accounts promptly. ... fill a Credit Manager role. If you have an associate or bachelors degree in Finance, Accounting, Business or...service and all levels of management to facilitate customer account management and work to resolve any discrepancies or… more
- Kelly Services (Maple Grove, MN)
- …a knack for communication? If so, we want you on our team as a ** Collections Agent/ Accounts Receivable ** in Maple Grove! You'll be responsible for managing and ... preferred + **Experience:** 1-3 years of experience in business to business collections or accounts receivable . + **Communication Superstar:** Exceptional verbal… more
- Ferrotec USA (Livermore, CA)
- …accounts receivable experience. * Background in Accounts Receivable , account reconciliation, month end close activities, and collections . * Good ... team to track collections and offer suggestions for improvement in Accounts Receivable days outstanding. * Offer refunds to customers and properly account … more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …satisfactorily. Other minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely payment collections . + Contact ... finance, Accounting, or related field preferred). + Proven experience in accounts receivable , credit control, or collections . + Proficiency in accounting… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in search of an Accounts Receivable Associate to become part of our team in the property management industry located in Houston, Texas. In ... action when required * Handle cash applications and commercial collections effectively Requirements * Minimum of 3 years' experience...* Minimum of 3 years' experience in an Accounts Receivable role or similar * Proficiency in account… more
- Aston Carter (Vancouver, WA)
- …as rent rolls and aged receivables . + Maintain accurate records of receivable activity. Essential Skills + Associate degree in accounting or related field, ... of relevant experience (or near completion of degree). + Proficiency in accounts receivable processes, including collections . Needing at least 2+ years of AR… more
- FM (Johnston, RI)
- …100 countries, in various challenging roles. Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position will be responsible ... account teams worldwide to pursue collection of all receivables . The position will be required to take initiative...skills with attention to detail. + Knowledge of accounts receivable and experience in collections . + Work… more
- Robert Half Accountemps (Addison, TX)
- … receivable activities, ensuring timely and accurate invoicing, customer account reconciliation, and collections . Proficiency in NetSuite is essential ... receivable activities, ensuring timely and accurate invoicing, customer account reconciliation, and collections . Proficiency in NetSuite is essential… more
- EMCOR Group (Barberton, OH)
- …with Microsoft Office, Word, and Excel + Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more
- Robert Half Accountemps (Somerset County, NJ)
- …play a key role in managing customer accounts and ensuring timely collections . Responsibilities: * Perform comprehensive account reconciliations to verify ... Description Our client is looking for an experienced Accounts Receivable Clerk to join their growing team in Somerset...Provide regular updates to management on the status of receivables and collection efforts. * Respond promptly to customer… more
- Thompson Safety LLC (Houston, TX)
- Thompson Safety is looking for a bright, detail-oriented Accounts Receivable Associate to join our team. This role is a fantastic opportunity to leverage your ... customer relations. Resolve client billing problems, identify issues attributing to account delinquency and escalate to manager as needed Maintain AR records… more
