- Aston Carter (Seattle, WA)
- Job Title: Customer Deductions and Collections Associate Location: Onsite | Full-Time Schedule: Monday-Friday, 8:00 AM - 5:00 PM (1-hour lunch) Position Summary ... customer deductions-both trade-related and unauthorized. You'll work closely with Customer Account Managers, Sales Finance, brokers (eg, Acosta), and internal teams… more
- Aston Carter (Seattle, WA)
- …zones + Minimum of 1 year of experience in commercial customer service or collections preferred + Experience with SAP Dispute Management and Accounts Receivable ... and unauthorized deductions. The position involves close collaboration with Customer Account Managers, Sales Finance Managers, and brokers (eg, Acosta) to gather… 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
- 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 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 (Seattle, WA)
- …receivable , accounting, invoicing, reconciliation, customer service, aging report, receivables , Microsoft excel, pivot table, invoice processing, trade events, ... and unauthorized deductions. Research aging trade deductions collaborating with the Customer Account Manager Sales Finance Manager and the broker Acosta to gather… more
- Staples (Framingham, MA)
- …is business to business. You're what binds us together.** The Rep I Accounts Receivable role is pivotal in managing and overseeing the accounts receivable ... you'll be doing:** + Collect cash for open Accounts Receivable . + Follow up on a regular basis with...or settlement process. + Summarize and present findings from account reconciliations to customers and internal Staples Teams, including… 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
- Hawaii Pacific Health (Honolulu, HI)
- …experience and training, as well as internal peer equity. **Position** Patient Account Rep - Hosp Insurance Collections **Location** Hawaii Pacific Health, ... position. In this role you will perform billing and account follow-up activity for a generally fixed portion of...activity for a generally fixed portion of the accounts receivable cycle. This includes: accurate and timely preparation and… 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
- HUB International (Brentwood, TN)
- …transformative digital capabilities and sophisticated data and analytics. **Job Summary:** The Collections Associate will handle daily tasks related to ... responsible for following departmental procedures to effectively recover aging balances. The Collections Associate position reports to the Collections … more
- Aston Carter (King Of Prussia, PA)
- …and experienced Sr Accounts Receivable Specialist to manage accounts receivable analysis, invoicing, collections , contracts, customer accounts, and AR ... tables, vlookups, and formulas. Additional Skills & Qualifications + Associate 's degree. + 5+ years of experience with accounts...'s degree. + 5+ years of experience with accounts receivable , B2B collections , and purchase order analysis… more
- Robert Half Accountemps (Syracuse, NY)
- …will be responsible for ensuring the accurate management of accounts receivable processes, including invoicing, collections , and reconciliation. This role ... Description Our client is seeking a detail-oriented and motivated Accounts Receivable Specialist for a temp-to-hire opportunity. The ideal candidate… more
- Emperical Foods (Dakota Dunes, SD)
- …Office setting Experience:Minimum 1 year experience working in an accounting, collections , or related accounting function preferred.Education: Associate degree in ... Overview Empirical is seeking an Accounts Receivable Specialist to join our accounting team. The...bank deposits and maintain detailed records of all transactions. Collections & Customer Communication + Send collection emails to… more
- Surgery Care Affiliates (Washington, PA)
- …regional business office and will be responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up ... and/or self-pay patients are accurate + Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting + Accurate… more
- Aston Carter (West Memphis, AR)
- …payable process and assist when needed. Essential Skills + Proficiency in accounts receivable and collections . + Strong understanding of accounting principles. + ... Job Title: Accounts Receivable SpecialistJob Description We are seeking a detail-oriented...accuracy and completeness, monitoring aging reports, and actively pursuing collections on customer accounts. Responsibilities + Review and process… more
- McKinstry (Seattle, WA)
- …or equivalent work experience + 2-4 Years of experience in Accounts Receivable , experience in collections preferred + Intermediate knowledge of Microsoft ... **Senior Accounts Receivable Specialist** Location **WA - Seattle** Job Family...invoicing and billing related emails, answer customers questions, initiates collections on past due accounts, and provide excellent support… more
- Ellis Medicine (Schenectady, NY)
- …+ Facilitates in gathering accurate patient billing information. + Performs collections of patients with outstanding accounts receivable . Accurately estimates ... The Accounts Receivable Representative will be responsible for achieving accurate...REQUIREMENTS: + Education: High School Diploma or Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts… more
- Aston Carter (Oshkosh, WI)
- Accounts Receivable Specialist Position Overview We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our accounting team on a ... This role is critical in managing billing operations, customer invoicing, collections , and financial documentation. The ideal candidate will bring strong accounting… more