- General Parts Group (Minneapolis, MN)
- Description Join Our Team as an Accounts Receivable Credit Specialist at General Parts! Looking for a career that offers challenges, growth ... seeking a dynamic individual to fill the role of Accounts Receivable Credit Specialist...calls and email to collect on payments owed. Perform account reconciliations as needed to ensure accounting records are… more
- 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 ... which require manual research in file boxes Review aged accounts receivable daily; contact delinquent accounts...Receivable system Make recommendations on raising or lowering credit limits based on payment record Duplicate, file, and… more
- Atrium: Staffing (Little Falls, NJ)
- …employees to thrive and grow professionally. Their team is now looking for an Accounts Receivable Specialist . Salary/Hourly Rate: $65k - $72k Position ... Overview: The Accounts Receivable Specialist will join...systems (eg, NetSuite, SAP, QuickBooks). Experience with collections and credit management processes. Education Requirement: Bachelor's degree in Accounting,… more
- Association of National Advertisers (New York, NY)
- …York City (on-site) Position Summary We are seeking a detail-oriented, organized, and proactive Accounts Receivable & Cash Application Specialist to join our ... accounts . Process credit card payments and refunds. Accounts Receivable Create and maintain vendor profiles including billing, contacts, payment methods,… more
- TruckPro (Cordova, TN)
- Collection Specialist - Accounts Receivable - Full-Time / Non-Exempt - Cordova, TN TruckPro Benefits: Medical/Dental/Vision Insurance 401k with Company Match ... Minimum one year business-to-business, first party collections experience Full-cycle Accounts Receivable experience is preferred Excellent and effective… 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 ... departments Monitor merchant disputes, payment plans, and customer refunds Assist the Accounts Receivable Manager with any month-end or closing tasks Participate… more
- Genuine Parts Company (Atlanta, GA)
- Position Mission : Contribute through coordinating, compiling and analyzing accounts receivable and billing information to determine timely and accurate ... recording of AR balances. Administer closing processes and reporting associated with accounts receivable month end. Position Performance Measures: Data Entry… more
- UHS (Wayne, PA)
- …visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and ... end claim edits to facilitate first pass resolution. Identifies uncollectible accounts and performs accurate and timely write-offs (eg no authorization) adhering… more
- Wells Enterprise (Le Mars, IA)
- …in Accounting, Business or Related field or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred. Prefer 3-5 years of ... that electronic deposits import correctly at month end. Customer Account Set up and Maintenance - Perform customer and/or...accounting experience or Credit / Accounts Receivable experience. Knowledge -… 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...and/or actions are needed Reviews A/R weekly with Division Credit Manager and communicates account status to… more
- AIQ (Dallas, TX)
- …with you, you're in the right place. The Role We're looking for a detail-oriented Accounts Receivable Specialist to join our growing Finance team. In this ... subscriptions, and billing settings Generate and verify customer invoices and credit memos based on contracts Reconcile invoices, identify errors, and collaborate… more
- Crossroads Treatment Centers (Greenville, SC)
- …Assigned. Education and Experience requirements Must have had at least 2 years accounts receivable experience in a physician office setting. General Knowledge of ... and patients. Day in the Life of an AR Specialist Performs all duties and responsibilities in accordance with...and apply industry knowledge to resolve new and aged accounts receivables by working various account types,… more
- Crossroads Treatment Centers (Greenville, SC)
- …inclusive environment for all employees and patients. Day in the Life of an Accounts Receivable Call Support Specialist Performs all duties and ... and apply industry knowledge to resolve new and aged accounts receivables by working various account types,...Experience Requirements Must have had at least 2-3 years accounts receivable experience in a physician office… more
- Four Hands (Austin, TX)
- …Ideal Person Minimum 2 years' experience in Customer Collections Strong knowledge of credit and collections, accounts receivable and customer master Superior ... Credit & Collections Specialist Department: Accounting...to customer, meeting on time delivery requirements without compromising accounts receivable , and maximizing inventory turns and… more
- PACIFIC PLUMBING GROUP (Seattle, WA)
- …degree or equivalent years of experience preferred At least 2-3 years of accounts receivable / credit experience required Wholesale / construction industry ... payment on delinquent accounts via communication with account holder Release orders Process credit card...Work with customers and our related departments to resolve accounts receivable issues (short pays, deductions, reconciliation… more
- Four Hands (Austin, TX)
- …Minimum five years of professional experience in Customer Collections Strong knowledge of credit and collections, accounts receivable and customer master ... Senior Credit & Collections Specialist Department: Accounting...technology to build scalable/sustainable processes to create efficiencies, streamline accounts receivable Initiate and engage in outbound… more
- Heilind Electronics (Wilmington, MA)
- …SUMMARY Administers established credit policies and standards, collects accounts receivable through telephone contact and correspondence, prepares analysis ... of customer accounts , resolves disputed accounts receivable ...such as pricing problems, extended payment terms, order releases, credit line and account opening. Uses various… more
- Trulite Glass and Aluminum Solutions (Phoenix, AZ)
- …tasks as assigned Skills You Bring: Minimum of 4 years of experience working in a Credit , Collections, or Accounts Receivable position Minimum of 4 years of ... Customer Account issues. Market, train, counsel, advise, and communicate credit department policy and procedures to company personnel. Participate in major… more
- The LaSalle Group (Glenwood, IL)
- …accurate records Collaborate with the accounting team on cash applications and account reconciliations Credit and Collections Specialist Requirements: 2+ ... a top player in their industry, is seeking a Credit and Collections Specialist to join their...Proactively contact clients to resolve overdue payments and manage accounts receivable Perform thorough research to resolve… 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,...collection issues. Primary Duties/Responsibilities: Proactively monitor and reconcile customer accounts Identify, and facilitate the resolution of, disputed receivables.… more
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