- Element Materials Technology (Huntington Beach, CA)
- **Overview** Element Materials Technology is seeking a detail-oriented and results-driven Invoicing and Disputes Specialist to oversee the end-to-end ... role is responsible for managing invoicing operations, ensuring timely collections , and resolving customer disputes efficiently. The ideal candidate will… more
- Bio-Techne (Minneapolis, MN)
- …to further treat and prevent disease worldwide.** Pay Range: **Position Summary** The Collections Specialist is responsible for the management of an assigned ... email and phone contact with customers. The Sr Collection Specialist is responsible for providing overall B2B collections...policies and procedures. + Reviews, follows up and resolves invoice discrepancies and payment disputes in a… more
- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... of customer accounts and high performance is measured by invoice aging, customer interactions, credit holds, and general portfolio...must be addressed within 2 hours of receipt. The Collections Specialist 2 is the Driver of… more
- ADM (Decatur, IL)
- **99926BR** **Job Title:** Sr. Collections Specialist - Credit - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Sr. ... Collections Specialist - Credit - Decatur, IL**...Applications, Customer Support-and external partners to reconcile accounts, resolve disputes , and support broader departmental initiatives. The ideal candidate… more
- Bio-Techne (Minneapolis, MN)
- …for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned ... promote order release. + Reviews, follows up and resolves invoice discrepancies and payment disputes in a...collection efforts, including logging into customer portals to review invoice statuses etc. + Submits invoicing through… more
- Robert Half Accountemps (Perry, GA)
- Description We are looking for a skilled Collections Specialist to join our team in Perry, Georgia. In this contract role, you will play a key part in managing ... commercial and consumer collections , ensuring accurate billing and timely payments. This opportunity...Collaborate with internal teams to ensure accurate billing and invoicing procedures. * Monitor accounts receivable and maintain detailed… more
- Beemac Logistics (Beaver, PA)
- …payments are applied correctly by properly researching payments and working with collections team. You will work directly with the collections department ... are set up correctly; monitor new customers for initial invoice review; upload invoices to customer websites for payment;...payment; other tasks that pertain to customer set-up and collections as needed. This includes working with all departments… more
- Robert Half Accountemps (Atlanta, GA)
- Description We are looking for a skilled Collections Specialist to join our team on a long-term contract basis in Atlanta, Georgia. This role is ideal for ... negotiating payment plans. * Experience with financial software or systems used for invoice tracking and collections . Robert Half is the world's first and… more
- PRIDE Industries (Roseville, CA)
- …**Job Description** **PRIDE Industries** **Job Description** **Job:** Contracts Billing & Collections Specialist **Job Code:** M14-PR-Contr Bill Coll Spec **HR ... **POSITION SUMMARY:** Under limited supervision, the Contracts Billing and Collections Specialist ensures that all billing for...currently is working to efficiently solve any issues with invoicing or payment that may arise. This job class… more
- Protective Industrial Products (Latham, NY)
- JOB SUMMARY The Collections Specialist , Strategic drives the collection of past due balances through proactive outreach while maintaining positive customer ... Collaborate with internal Sales and Customer Experience teams to resolve billing disputes , customer discrepancies, and invoice short payments. + Accurately… more
- Wells Enterprises (Le Mars, IA)
- …applications and researches discrepancies. Works with customers and/or distributors to resolve disputes . + Collections - Make contact in a professional manner ... and administrative operations while complying with established policies and procedures. + Invoicing - Responsible for verifying the delivery of product and billing… more
- Aston Carter (Carlsbad, CA)
- …the manufacturing industry is a plus. + Knowledge of full-cycle AR, including invoice billing, B2B collections , payment posting, and accounts payable. + Strong ... Job Title: AR SpecialistJob Description The AR Specialist will be responsible for updating and maintaining records of expenditures, including payroll, purchase… more
- Robert Half Accountemps (Palo Alto, CA)
- …for someone who is highly detail-oriented, communicative, and comfortable managing invoicing , collections , and reconciliations in a high-volume setting. You'll ... Description We're looking for an Accounts Receivable Specialist to support a fast-growing company in Palo...Accounts Receivable or Billing role + Strong understanding of invoicing , collections , and cash applications + Excellent… more
- Robert Half Accountemps (Carrollton, TX)
- …Position Overview: We are seeking a detail-oriented and resourceful Accounts Receivable Specialist to join our team in the dynamic energy industry. The ideal ... platform for financial data management and reporting. Key Responsibilities: + Invoicing and Payment Processing: Accurately generate and send invoices to customers… more
- Robert Half Accountemps (White Plains, NY)
- …Collaborate closely with sales and operations teams to address any discrepancies in invoicing data. + Collections : Proactively manage customer accounts to reduce ... company in White Plains, NY, as an Accounts Receivable Specialist , where you'll play a key role in managing...Microsoft Dynamics Great Plains. If you excel in billing, collections , and cash applications, we'd love to hear from… more
- Xylem (Sanford, FL)
- …**Customer Billing Resolution** : Investigates and resolves billing issues related to customer disputes as relayed from A/R collections team. + **Sales Support** ... innovative and sustainable solutions. Xylem is looking to hire a Customer Support Specialist ! **The Role:** The Customer Support Specialist will be responsible… more
- Robert Half Accountemps (Poway, CA)
- …skills, and ability to meet deadlines? Robert Half is seeking an experienced Billing Specialist to join one of our client's skilled teams. In this role, you'll play ... a vital part in ensuring invoicing processes are accurate and efficient, contributing directly to...clients and internal teams to address billing inquiries or disputes in a timely and professional manner. + Assist… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- … collections efforts + Respond to customer inquiries related to billing, resolve disputes , and provide clarification on invoice details + Prepare and maintain ... airlines. Join us for a rewarding career in the aviation industry! **BILLING SPECIALIST AT PRIMEFLIGHT** The Billing Specialist is responsible for processing… more
- Robert Half Accountemps (Poway, CA)
- …needed. + Collaborate with sales and other departments to investigate discrepancies and invoice disputes . + Generate aging reports and assist in reconciling ... Robert Half is working with a client seeking an experienced Accounts Receivable Specialist to join their finance team. This critical role involves managing the… more
- Open Mind Health (NC)
- POSITION DESCRIPTION BILLING SPECIALIST LOCATION: REMOTE REPORTS TO: CHIEF OPERATING OFFICER ABOUT OPEN MIND HEALTH We are a collaborative team of mind-body-spirit ... lead will also engage in timely follow-up to billing disputes , claim denials, and any other intervening issue that...Bill for client responsibility amounts by credit card or invoice , for copays, deductibles, and no-show charges. + Meet… more