- G&W Equipment, Inc. (Charlotte, NC)
- …join our Accounting team as an Accounts Receivable / Collections Specialist . In this role, you'll help manage account balances, follow up on payments, ... company policies + Identify and communicate issues contributing to account delinquency + Track and monitor assigned accounts...as needed What you bring + 1+ years of Accounts Receivable , Business to Business collections… more
- SPAR (Charlotte, NC)
- …across departments to ensure timely collections and accurate reporting. The Accounts Receivable Specialist will support external audits, assist with ... **Overview** ** Accounts Receivable Specialist (On-Site)**...for managing all aspects of the accounts receivable process, including invoicing, cash application, reconciliations, collections… more
- Robert Half Accountemps (Charlotte, NC)
- Description Robert Half client is in need of an Accounts Receivable Specialist for a contract. Ideal skillset will include business-to-business ... collections , and journal entries. Responsibilities + Generating timely and...accurate customer invoices on a monthly basis + Maintaining accounts receivable records to ensure aging is… more
- BCA Financial Services, Inc. (Charlotte, NC)
- …status. Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR, billing, bill ... match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer...collector, billing clerk, remote collections clerk, patient account , medical, revenue cycle,… more
- Robert Half Accountemps (Charlotte, NC)
- …efforts/calls for accounts receivable portfolio + Documenting daily collections activity + Researching account disputes and billing discrepancies + ... Description Robert Half client is seeking a collections specialist to join the team....or financial exposure Requirements Qualifications + Proven experience in collections , accounts receivable , or a… more
- CDM Smith (Charlotte, NC)
- … collection activities on outstanding contract receivables, including monitoring accounts receivable aging, contacting client accounting departments, and ... ID:** 43221BR **Business Unit:** NAU **Job Description:** The Intermediate Billing Specialist is responsible for ensuring accurate and timely client invoicing,… more