• Four Hands (Austin, TX)
    Credit & Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Austin, Texas Description Join one of the fastest ... passion meets purpose and where your next chapter begins. The Credit & Collections Specialist will be a key partner to the Sales organization by extending credit… more
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  • Four Hands (Austin, TX)
    Senior Credit & Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Austin, Texas Description Join one of the ... meets purpose and where your next chapter begins. The Senior Credit and Collections Specialist will be a key partner to the Sales organization and will have… more
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  • The LaSalle Group (Buffalo Grove, IL)
    …manufacturing company in Buffalo Grove, IL is looking to add a Senior Credit & Collections Specialist to their accounting team. This individual will take ... efforts to support healthy cash flow and customer relationships. Senior Credit & Collections Specialist - What You'll Do: Manage a large portfolio of B2B… more
    Upward (07/03/25)
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  • The LaSalle Group (Glenwood, IL)
    Our client, a top player in their industry, is seeking a Credit and Collections Specialist to join their dynamic team in Glenwood, IL. This hybrid role offers a ... collections , this could be the perfect role for you! Credit and Collections Specialist Responsibilities: Manage the credit evaluation process for new and… more
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  • Aston Carter (Olathe, KS)
    Seeking a Collections Specialist for an HVAC Company in Lenexa!! Job Description The Collections Specialist plays a critical role in ensuring timely and ... management. Proficiency in handling collection calls. 3-5 years of B2B collections experience. Intermediate proficiency in Microsoft Excel. Additional Skills &… more
    Upward (07/26/25)
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  • Vaco (Irvine, CA)
    We are seeking a detail-oriented and proactive Collections Specialist to join our client's team. In this role, you will be responsible for managing and ... Ensure compliance with all federal, state, and local laws related to collections Qualifications: High school diploma or equivalent (Associate's or Bachelor's degree… more
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  • Trulite Glass and Aluminum Solutions (Phoenix, AZ)
    …Manager, who can support our customers by managing their credit and collections needs with professionalism and care. This role combines financial analysis with ... for each customer. Review collection reports to ascertain the status of collections and balances outstanding and evaluate the effectiveness of current collection… more
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  • Aston Carter (Waller, TX)
    …days). Candidates will need to read through contracts to understand billing and collections for each customer, reach out for payment, update invoice status, update ... handle severely past due accounts. Read through contracts to understand billing and collections for each customer. Reach out for payment and update invoice status.… more
    Upward (07/25/25)
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  • Aston Carter (Miami, FL)
    Chargebacks Specialist Job Description The Chargebacks Specialist is responsible for managing, researching, and resolving credit card disputes and chargeback ... service. Review and maintain collection agency files monthly. Perform other accounting operations duties as required. Execute additional job-related functions as… more
    Upward (07/27/25)
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  • Welch Equipment Company (Denver, CO)
    …Equipment Company and let's continue to set the standard! Position Summary The Collections Specialist will be responsible assisting the Corporate Credit Manager ... and software skills including the ability to use enterprise accounting software, spreadsheets (including analysis functions), word processing and presentation… more
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  • PACIFIC PLUMBING GROUP (Seattle, WA)
    …$26.00 - $28.00 Hourly Description We are currently seeking an experienced Credit & Collections Specialist to join the Pacific Plumbing Supply team at our ... software Epicor P21 ERP experience is a plus Familiarity with standard accounting procedures Strong math skills and ability to reconcile accounts Analytical ability… more
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  • VRC (Memphis, TN)
    …they are responsible for. This includes helping to improve the Company's cash collections and DSO metrics. The Account Resolution Specialist will work closely ... PER HOUR + BENEFITS Position Summary: The Account Resolution Specialist is a position reporting directly to the Senior...business to help improve the overall process of cash collections . This position is responsible for supporting their Area… more
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  • Heilind Electronics (Wilmington, MA)
    …or equivalent combination of education and experience. Credit and Collections experience. Customer Service and negotiation experience. Proficiency with computers ... and computer accounting software; database software; and Microsoft Suite (Outlook, Excel, Word, and PowerPoint). SKILLS AND REQUIREMENTS: To perform the position,… more
    Upward (07/05/25)
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  • Martignetti Corp. (Taunton, MA)
    Job Type Full-time Description Performs a variety of accounting , analysis, and collection functions to ensure timely and accurate processing of customer payments Key ... or GED 3 years of experience in Accounts Receivable or related accounting experience Physical Demands and Environment: Work performed requires or no measurable… more
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  • Aston Carter (Cincinnati, OH)
    Accounting Specialist Job Description The Accounting Specialist plays a vital role in the financial operations of the organization by providing ... comprehensive support across various aspects of accounting for all entities. This position is responsible for managing accounts payable, supporting client billing… more
    Upward (07/29/25)
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  • Snohomish County, WA (Everett, WA)
    …County-wide. BASIC FUNCTION To perform technical and specialized financial, accounting and/or fiscal support services including payroll processing, accounts payable ... (AP), accounts receivable (AR), cash collections , personnel and other employee related processing, and creation...AP, etc.) or expected to perform a variety of accounting functions. Job offers are contingent on successful completion… more
    Upward (07/17/25)
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  • IntePros (Windsor, CT)
    IntePros is looking for a Billing and Accounting Generalist for our client in Windsor, CT. This is an onsite, full-time opportunity. Please note - no 3rd parties, no ... C2C, NO SPONSORSHIP - no exceptions. The Billing and Accounting Generalist is responsible for managing the entire billing...accounts. *Follow up on overdue accounts and assist in collections efforts as needed. *Research unapplied cash and process… more
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  • Atrium: Staffing (Tampa, FL)
    Our client is looking for an Accounts Receivable Specialist to join their dynamic and rapidly growing company specializing in innovative solutions for the tech ... Our client is seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join their Finance team. The Accounts Receivable Specialist more
    Upward (07/19/25)
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  • Atrium: Staffing (Little Falls, NJ)
    …Excel and accounting software. Preferred Experience/Skills for the Accounts Receivable Specialist : 2 - 5 years of experience in accounts receivable or general ... and grow professionally. Their team is now looking for an Accounts Receivable Specialist . Salary/Hourly Rate: $65k - $72k Position Overview: The Accounts Receivable… more
    Upward (07/04/25)
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  • Cantex Continuing Care Network (Carrollton, TX)
    …Ancillary Services Description Job Summary: The Pharmacy Billing Office Specialist position prepares, verifies, corrects, and submits electronic insurance claims, ... resolves complex billing issues, codes, and posts entries into Pharmacy patient accounting system to ensure accurate and expedient processing of general … more
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