- Element Materials Technology (Huntington Beach, CA)
- …Element Materials Technology is seeking a detail-oriented and results-driven Invoicing , Collections , 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)
- …and prevent disease worldwide.** Pay Range: $24.40 - $33.55 **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
- 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
- Beemac Logistics (Beaver, PA)
- As a Collections Specialist , you will be responsible for applying daily customer payments to accounts; ensuring payments are applied correctly by properly ... researching payments and working with collections team. You will work directly with the ...are set up correctly; monitor new customers for initial invoice review; upload invoices to customer websites for payment;… more
- Aston Carter (Olathe, KS)
- …research and resolve billing disputes . + Experience with B2B credit and collections . + Proficiency in invoicing and aging report analysis. Additional Skills ... Hiring! B2B Collections Specialist in the Olathe Area!! Job Description The role involves making outbound collection calls professionally while improving… more
- Robert Half Accountemps (Stamford, CT)
- Description We are looking for a skilled Collections Specialist to join our team on a contract basis in Stamford, Connecticut. In this role, you will handle ... communicate with clients to resolve payment issues, and ensure timely resolution of disputes . This position offers an opportunity to work within a dynamic team while… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are in search of an AR/Billing/ Collections Specialist to join our operations in Seattle, Washington. This role demands a keen eye for detail and ... strong communication skills, with a focus on maintaining efficient collections and ensuring accurate billing processes. You will be actively involved in managing… more
- Element Materials Technology (Blue Ash, OH)
- **Overview** As an **Accounts Receivable Collection Specialist ** at Element Materials Technology, you will be responsible for managing the collection of outstanding ... + Resolve client billing issues and investigate all overdue accounts. + Log disputes into financial systems to ensure prompt resolutions. + Identify and discuss… more
- University of Massachusetts Amherst (Amherst, MA)
- …Additional duties: + Performs monthly invoicing for IALS Core Facilities. Addresses invoicing disputes in a timely manner and interacts with faculty and ... Accountant II - Fiscal Specialist - Institute for Applied Life Sciences (IALS)...the Corum system, including payment sources, AP contacts, and invoice information. + Prepares financial reports utilizing various systems.… more
- Robert Half Accountemps (Carrollton, TX)
- …systems or CRM software is highly preferred. + Prior experience resolving billing disputes and overseeing collections would be beneficial. + Knowledge of ... Description We are seeking a detail-oriented and organized Billing Specialist to join our client in the service industry. The ideal candidate will oversee the entire… 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
- Robert Half Accountemps (Pleasanton, CA)
- …proactively with clients and store teams to address overdue payments and resolve invoice disputes . * Reconcile accounts receivable and prepare detailed ... Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Pleasanton, California. In this role, you will… 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 ... of the Position We're looking for an Accounts Receivable Specialist to support a fast-growing company in Mountain View...Accounts Receivable or Billing role + Strong understanding of invoicing , collections , and cash applications + Excellent… more
- Robert Half Accountemps (San Diego County, CA)
- …update management on outstanding balances. + Communicate with clients to resolve invoice disputes or discrepancies professionally. + Ensure compliance with ... Description Robert Half is seeking a detail-oriented Accounts Receivable Specialist to join a team in La Jolla, CA. This role is responsible for managing the entire… more
- Robert Half Accountemps (Fridley, MN)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Fridley, Minnesota. In this long-term contract role, you will play a ... Responsibilities: * Process and manage all accounts receivable functions, including invoicing , billing, and cash application. * Monitor and reconcile customer… more
- Xylem (Cartersville, GA)
- …**Customer Billing Resolution** : Investigates and resolves billing issues related to customer disputes as relayed from A/R collections team. + **Sales Support** ... through innovative and sustainable solutions. **THE ROLE** **:** The Customer Support Specialist will be responsible for providing a variety of order processing and… more
- Robert Half Accountemps (San Diego, CA)
- …collections . + Maintain strong relationships with customers, responding promptly to invoice -related inquiries and collaborating to resolve disputes . + Handle ... in the biotech industry, is seeking an Accounts Receivable Specialist to join their finance team. As part of...suffice. + 2+ years of experience in accounts receivable, credit/ collections , or similar roles, preferably in the biotech or… 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
- Employee Owned Holdings, Inc. (Houston, TX)
- …The Credit Analyst will be responsible for supporting the credit and collections processes and ensuring accurate and timely application of cash receipts. This ... set-up and record maintenance. + Complete supplier questionnaires for new clients. Collections : + Contact customers for follow-up on any outstanding invoices and… 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