- Creative Financial Staffing (Dania Beach, FL)
- …or less Perfect for AP Specialist looking for work/life balance! What will the AR Specialist do? Collections calls Help prepare invoices Assist in processing ... AR SpecialistWhy work as an AR ...credit card applications What is needed from the AR Specialist? Invoice processing experience NetSuite experience or ERP… more
- Randstad US (Fort Lauderdale, FL)
- …referenceAB_4532766 job details A large consumer goods company is growing and looking to add Credit and Collections / AR experts to their team. This is a great ... for primarily credit card transactions Skills + Credit Collections (2 years of experience is... (2 years of experience is required) + Basic Accounts Receivable (2 years of experience is… more
- Ferguson Enterprises, LLC. (Pompano Beach, FL)
- …Beach, FL location. If you have familiarity and experience with credit , collections and accounts receivable coupled with an interest in contributing ... supportive, minimizes credit losses and maximizes return on accounts receivable investment. **Responsibilities** + Shared credit operation managing the… more
- Teva Pharmaceuticals (Weston, FL)
- Associate Director, Accounts Receivable Date: May 14, 2024 Location: Weston, United States, Florida, 33331 Company: Teva Pharmaceuticals Job Id: 51949 **Who we ... our credit risk exposure and to govern the performance of the Credit & Collections staff. This position will work closely with IT, Sales, and customers and… more
- Robert Half Accountemps (Boynton Beach, FL)
- … records * Resolving customer credit inquiries. Requirements * Demonstrated experience in Accounts Receivable ( AR ) and Collections * Proficient in ... Boynton Beach, Florida. The role primarily involves assisting with collections and accounts receivable functions,...or QB for efficient task completion * Monitoring customer credit accounts and taking appropriate action to… more
- Robert Half Accountemps (Deerfield Beach, FL)
- …* Utilize skills in Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, Cash Collections , Commercial Collections , Microsoft ... * Record customer payments by documenting cash, checks, and credit card transactions * Post revenues by verifying and...Proficiency in account reconciliation is essential * Experience in Accounts Receivable ( AR ) is mandatory… more
- Robert Half Accountemps (Boca Raton, FL)
- Description Robert half is hiring! We are looking for an Accounts Receivable Specialist located near the Boca Raton, Florida area. This opportunity has loads of ... skills. Major responsibilities: -keeping track of aged receivables and past due accounts -reconciling A/R Aging -posting payments into the G/L accounting system -… more
- Robert Half Accountemps (Plantation, FL)
- …with Cash Applications * Experience with Billing and preparing invoices * Knowledge of Accounts Receivable ( AR ) * Ability to manage Direct Phone Calls ... training will be provided. Responsibilities: * Monitor and analyze accounts receivable to identify overdue payments and...Credit and Customer Service * Experience in B2B collections , Cash Collections , and Commercial Collections… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …on general customer collections as requested by National Call Center Accounts Receivable (A/R), utilizing the established delinquency, aging and collection ... opportunity, come join our FAMILY. **Overview** The Customer Care Accounts Receivable Representative assists customers in response...a reasonable amount of time + Work with NCC Credit Corrections to secure product credits + Answer questions… more
- AutoNation, Inc. (Fort Lauderdale, FL)
- …for the management and collections of a business to business accounts receivable portfolio. Essential Functions: 1) Contact customers and arrange payment ... to bring receivable customer balances within...and/or under existing credit limits. 2) Recommend accounts for 3rd party collections or write off… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …reviews, perform related account analysis, and follow up as needed * Manage Accounts Receivable Collections , including communication with assigned customers ... inquiries. This role is also responsible for monitoring customer credit accounts and taking necessary actions to...Accounts Payable (AP) is required * Expertise in Accounts Receivable ( AR ) is necessary… more
