- Penske Automotive Group (Livonia, MI)
- …accounting of all receivable statements monthly, including reconciliation and follow-ups with collections , as well as reference checks on credit applications and ... Automotive Group is looking for an experienced Accounts Receivable Clerk to join our team in Livonia, Michigan, and...organization and customers every day. As an Accounts Receivable Clerk , you will help our dealership network by efficiently… more
- BCA Financial Services, Inc. (Orlando, FL)
- …, collections , accounts receivable, A/R, AR, billing, bill collector, billing clerk , collections clerk , patient account, medical, insurance, revenue ... 401k with a company match Paid time off and paid holidays The Collections Specialist will: Provide exceptional customer service to our client's customers Assist with… more
- Capital Vacations (Lake Forest, CA)
- …maintenance fees and other types of payments into 9900/TSW 3. Make corrections to credit card batches through protobase as directed by supervisor 4. Ensure all bank ... Assist in cross-training staff in all functions of A/R billing and collections (systems, procedures etc.) 12. Special projects as assigned by Accounting management… more
- UnitedHealth Group (Richardson, TX)
- …diversity and inclusion, career growth opportunities and your life's best work.SM The Credit Balance Clerk review and analyze accounts, work queues, and/or ... collections 2+ years of experience in revenue cycle credit balance and health/medical billing and collections ...cycle credit balance and health/medical billing and collections 1+ year of experience in Epic Intermediate level… more
- Alsco External (Virginia Beach, VA)
- Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts ... Provide regular communication to management regarding the status of account collections . Organize a recovery system and initiate collection efforts. Complete monthly… more
- Herschend Family Entertainment (Newport, KY)
- …the Sales Team on accounts receivable duties, including payment processing and collections efforts Responsible for handling sensitive customer credit card ... when requested Performs accounts payable functions as required Scans company credit card receipts, invoices, authorized signature forms, and performs related… more
- Remedy Staffing (Caledonia, MN)
- …Remedy is looking for a dependable and detail-oriented Temporary Accounting Clerk to assist with day-to-day accounts payable (A/P), accounts receivable (A/R), ... $20.00 Shift: 8:00 - 4:30, Monday - Thursday Job Duties of an Accounting Clerk : Receive, verify, and enter vendor invoices; match with purchase orders and receiving… more
- Kimbrell's Furniture (West Columbia, SC)
- …outstanding debts. Ability to gather and verify customers' personal and credit information. Retain customer loyalty while initiating processes for the collection ... payments. Maintain and update records of customers from whom collections are made. Requirements: Proven experience or similar role....few of the duties and responsibilities associated with the Credit Clerks' role and are not intended to be… more
- Community Health Systems (Naples, FL)
- As a ** Collections Clerk ** at **Physician's Regional Medical Group** you'll join a team and be a part of a culture that's dedicated to providing top quality care ... + Effectively analyze assigned accounts using AS400, Meditech, Accurint, directory assistance and credit reports to collect accounts in full + Handle all inbound and… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are offering an exciting opportunity for a Credit Clerk to become a part of our clients team based in New York, New York. As a Credit Clerk ... 1+ years experience in a similar role as a Credit Clerk * Proficient in handling Corporate...Company Credit Card * Demonstrated skills in Credit - Collections * Knowledge and understanding… more
- Robert Half Accountemps (Lansing, MI)
- Description We are looking for a detail-oriented Credit Clerk to join our team in Lansing, Michigan, on a contract basis. In this role, you will be responsible ... for managing credit -related tasks efficiently while ensuring accuracy in financial entries...and billing functions. * Handle accounts receivable processes, including collections and reconciliations. * Respond to inbound calls with… more
- Robert Half Accountemps (Florence, NJ)
- …Florence, New Jersey. This role is ideal for someone with strong expertise in credit and collections , who thrives in a fast-paced environment and is passionate ... review. * Maintain compliance with company standards and regulatory requirements in all credit and collections activities. Requirements * Minimum of 3 years of… more
- Performance Food Group (Forrest City, AR)
- …the credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections , investigating and resolving customer ... credit performance metrics including timeliness and completeness of credit application completion, collections activities, dispute resolution and customer… more
- Robert Half Accountemps (Addison, TX)
- …Apply cash receipts to customer accounts, including checks, ACH payments, and credit card transactions. + Collections : Monitor aging accounts and follow ... Apply cash receipts to customer accounts, including checks, ACH payments, and credit card transactions. + Collections : Monitor aging accounts and follow… more
- City of West Sacramento (West Sacramento, CA)
- Clerk /Senior Clerk Print (https://www.governmentjobs.com/careers/westsacramento/jobs/newprint/5018763) Apply Clerk /Senior Clerk Salary $45,912.00 - ... Excel is a plus. DEFINITION: Performs varied clerical duties. Clerk is the normal entry level for clerical employees....your experience with collecting payments via cash, check and credit card. 05 Have you ever worked in a… more
- Robert Half Finance & Accounting (Allentown, PA)
- …apply. Responsibilities: * Manage full-cycle accounts receivable processes, including billing, credit management, collections , and cash applications. * Process ... collections , and cash applications. * Strong understanding of commercial collections and credit management. * Intermediate-level expertise in Microsoft… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …Accounts Receivable Clerk to join their team! This Accounts Receivable Clerk role involves managing cash receipts, performing collections , assisting with ... month-end reporting, and handling appeals tracking. The ideal AR Clerk candidate will possess strong organizational skills, excellent communication abilities, and a… more
- Robert Half Accountemps (Conshohocken, PA)
- …* Apply payments to customer accounts and ensure proper documentation. * Handle credit and collections inquiries, working closely with vendors to resolve issues. ... records and streamline workflows. Requirements * Proven experience in accounts receivable, credit , and collections . * Proficiency in Excel and Office software,… more
- Robert Half Finance & Accounting (Bronx, NY)
- Description We are seeking a meticulous and dedicated Accounts Receivable Clerk to join our clients team in the Bronx, New York. In this role, you will be ... in managing and maintaining our financial records, including customer account details, credit applications, and account reconciliations. You will also be tasked with… more
- Spanish Peaks Mountain Club (Bluffton, SC)
- … Clerk supports the Accounts Receivable Supervisor within areas of credit , collections , and billing. ESSENTIAL FUNCTIONS Job duties include; although ... Please Click Here (https://www.myworkday.com/montage/d/task/2998$46522.htmld) to apply internally. Accounts Receivable Clerk SUMMARY The Accounts Receivable Clerk is… more
