- Church Brick Company (Bordentown, NJ)
- …Microsoft Excel and Word Experience with Sage 300 is an advantage Summary: The Accounts Receivable / Customer Service Specialist will manage all aspects ... of Accounts Receivable , from order entry to invoicing, maintaining customer records, and ensuring timely collections. The Specialist will play a crucial… more
- Eide Ford Lincoln (Bismarck, ND)
- … Receivable Statements, Keep Updated on past Due Accounts . Update Customer Records. Process Any Account Receivable Payments Received. Updating and ... Reconcile of Receivable Schedules. Administrative Duties As Needed. Be Friendly, Professional, Courteous and Efficient When Working with All Customers and Employees. Requirements: Excellent communication and organizational skills. Experience using… more
- HAI Group (Cheshire, CT)
- Position Overview We are seeking a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our finance team. This is a focused, specialized ... role responsible solely for day-to-day accounts receivable operations, including cash application, invoicing, payment reconciliation and resolving AR… more
- Contract Leasing Corporation (Piscataway, NJ)
- …and lowering limits as necessary in accordance with company policies. Monitor existing customer accounts to identify potential risks or signs of financial ... controls. Prepare and analyze reports related to credit exposure, delinquency, and accounts receivable aging. Support the Credit Manager in refining credit… more
- Chadwell Supply (Phoenix, AZ)
- …account status on customer account . xhqgsiq Determines when delinquent customer accounts are turned over to the legal department. Powered by JazzHR ... a minimum of 18 years of age. Previous collections, accounts receivable , accounts payable or...extension of credit. Receives payments and posts amount to customer account as needed. Confers with … more
- Collier Township (Pittsburgh, PA)
- …various payments, including those for permits, licenses, and reports. Assist with accounts payable/ receivable and other basic bookkeeping tasks. Prepare and ... Administrative Assistant/Records Specialist The Collier Township Police Department is seeking...requires a high degree of confidentiality, integrity and discretion. Customer Service : They will serve as the initial… more
- MAG Industries LTD (Tyrone, PA)
- …* At least two years of experience in credit processing, returns management, accounts receivable , or related administrative roles * Experience in distribution, ... seeking a detail oriented and organized Credit and Returns Specialist to join our finance and customer ...Returns Specialist to join our finance and customer operations team. This position is responsible for managing… more
- Moody and Associates, Inc. (Pittsburgh, PA)
- …Issue and post bills, receipts and invoices and checking the validity of debit accounts Update accounts receivable database with new accounts ... PA, and Meadville, PA offices. This individual will be the liaison between customer , project managers and the company executives to ensure the timely and successful… more
- Robert Half Finance & Accounting (New Providence, NJ)
- Description We are looking for an experienced Accounts Receivable / Customer Service Specialist to join our team in the New Providence, New Jersey area. ... bring strong organizational skills, attention to detail, and a customer -focused approach to effectively handle account reconciliations...Requirements * Minimum of 2 years of experience in accounts receivable or customer service… more
- Cardinal Health (Sacramento, CA)
- …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
- Robert Half Accountemps (Provo, UT)
- Description The Accounts Receivable Specialist is responsible for managing customer billing, processing payments, and ensuring timely collections to ... customer invoices accurately and on time. + Monitor accounts receivable aging and follow up on...and resolve discrepancies. Requirements + Prepare and issue accurate customer invoices. + Monitor accounts receivable… more
- Robert Half Accountemps (Vista, CA)
- Description Our client in Vista is searching for a highly organized Accounts Receivable Specialist who enjoys a customer -facing AR role with a mix of ... invoicing, payment application, and account reconciliation. This position is great for someone who...Research PO discrepancies, pricing issues, and short-pays + Reconcile customer accounts monthly + Assist with AR… more
- Whirlpool Corporation (Benton Harbor, MI)
- …of credit, collection, debit management and customer relations for a portfolio of accounts . Accounts Receivable Specialist will collect trade ... be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster...customer accounts receivable payments and take action as necessary with past… more
- CyrusOne (Dallas, TX)
- The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:** Bachelor's Degree in Accounting… more
- Mister Sparky (Lowell, AR)
- …to our financial operations and customer satisfaction. Position Summary The Accounts Receivable Specialist will be responsible for the accurate ... Accounts Receivable Specialist Full... Accounts Receivable Specialist Full Time * Lowell...and timely management of accounts receivable , including investigating invoices and customer chargebacks,… more
- NS International, Ltd. (Troy, MI)
- Accounts Receivable and Fixed Asset Specialist Apply now " Date: Nov 25, 2025 Location: Troy, MI, US Company: NSNA Company Overview Nippon Seiki is a ... Arctic Cat and other OEM's. Purpose of Job The Accounts Receivable & Fixed Asset Specialist...customer payments, maintaining up to date and detailed accounts receivable records, and ensuring all transactions… more
- Robert Half Finance & Accounting (West Chester, PA)
- …credit memos, and update customer accounts as needed. The ideal Accounts Receivable Specialist should have a flair for numbers, excellent research ... a successful product supplier on their search for an Accounts Receivable Specialist who can...and submit customer invoices, post remittances to customer accounts , monitor AR aging accounts… more
- SpaceX (Bastrop, TX)
- Accounts Receivable Specialist (Starlink Enterprise) Bastrop, TX Apply SpaceX was founded under the belief that a future where humanity is out exploring the ... this possible, with the ultimate goal of enabling human life on Mars. ACCOUNTS RECEIVABLE SPECIALIST (STARLINK ENTERPRISE) Starlink, our revolutionary… more
- Robert Half Accountemps (Alhambra, CA)
- …receipts journal, as well as updating and reconciling the sub-ledger to the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention ... Description The market is heating up for Accounts Receivable Specialists. Companies, small and...receivable aging reports. . Identify and address overdue accounts and potential risks. Customer Communication: .… more
- Robert Half Finance & Accounting (Lewes, DE)
- …credit memos, and update customer accounts as needed. The ideal Accounts Receivable Specialist should have a flair for numbers, excellent research ... Central/South Delaware area on their search for an articulate, Accounts Receivable Specialist who is...and submit customer invoices, post remittances to customer accounts , monitor AR aging accounts… more
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