- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts . The ... adjust, reconcile and send monthly invoices to assigned commercial account customers. + Contact customers, by telephone and email,...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- Church Brick Company (Bordentown, NJ)
- …customer inquiries and issues promptly Handling daily invoicing and bank deposits Managing Accounts Receivable collections Skills: Strong knowledge of ... products and the construction industry Experience in bookkeeping and Accounts Receivable Proven ability in collections...Experience with Sage 300 is an advantage Summary: The Accounts Receivable /Customer Service Specialist will… more
- University of Wisconsin - Stout (Menomonie, WI)
- …III Job Duties: Position Summary Statement Reporting to the Associate Bursar, the Accounts Receivable Specialist supports the financial operations of Student ... Business Services by managing a variety of accounts receivable functions. This position requires independent judgment, attention to detail, and a thorough… more
- US Physical Therapy (Garden City, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist ** to join our Garden City team! This ... role is essential in ensuring accurate claims management, timely collections , and smooth patient billing processes. **Why You'll Love Working Here!** + Full benefits… more
- Moses/Weitzman Health System (Middletown, CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/Billing Certificate Program (AAPC's… more
- Amphenol CIT (St. Augustine, FL)
- …today and kickstart your journey with us. **SUMMARY** Performs posting of payments to Accounts Receivable and collection of invoices. Focus is to research and ... and initiates the required action for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at… more
- CyrusOne (Dallas, TX)
- The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... software (Outlook, Word) and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:**… more
- Organon & Co. (Plymouth Meeting, PA)
- …and accurate processing of customer orders, ensuring effective invoicing, managing accounts receivable , and maintaining strong relationships with customers and ... **Job Description** **The Position** The Trade Operations Senior Specialist - US Market Access Operations is responsible...3PL partners to manage inventory and fulfillment. - Manage accounts receivable , including monitoring aging reports and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …about the company can be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers ... debit management and customer relations for a portfolio of accounts . Accounts Receivable Specialist...Google, etc. + Experience in order management, credit, and collections with emphasis on internal routines such as cash… more
- Suburban Propane (Santa Rosa, CA)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... **Overview** We are currently looking for a Customer Relations Specialist to play a pivotal role in helping to support excellent customer service, customer retention… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Finance & Accounting (Red Lion, PA)
- Description We are looking for an experienced Accounts Receivable / Collections Specialist to join our client in Red Lion, Pennsylvania. In this role, ... service throughout the collections process. Requirements * Proven experience in accounts receivable and collections . * Excellent communication and… more
- Aston Carter (St. Louis, MO)
- …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... B2B Collections Specialist St. Louis, MO Job...documentation and scheduled follow-ups. + 3-5 years of B2B accounts receivable and collections experience.… more
- Waste Connections (South Yarmouth, MA)
- …Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** ** Collections Specialist ** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 per ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
- Robert Half Accountemps (Everett, WA)
- Description We are looking for a skilled Accounts Receivable Specialist to join our team in Everett, Washington. This is a long-term contract position ideal ... collections and financial operations. The role involves managing accounts receivable processes and ensuring timely cash...Requirements * Minimum of 3 years of experience in accounts receivable and commercial collections .… more
- Robert Half Accountemps (Kent, OH)
- Description Accounts Receivable & Collections Specialist - Part-Time Position Overview: The Accounts Receivable & Collections Specialist ... accounts , as well as non- accounts receivable receipts. + Verify validity and resolve account...verifying customer mailing addresses. Qualifications: + Previous experience in accounts receivable , billing, or collections … more
- Vertafore (Denver, CO)
- …Colorado, with offices across the US, Canada, and India. The AR Support and Collections Specialist is responsible for providing triage services on all inbound ... person in this role will reduce outstanding balances on accounts while providing customer service to resolve customer disputes...accuracy Qualifications: . College degree preferred. . 1-2 years account billing, collections , and account … more
- Aston Carter (Rocky Hill, CT)
- Job Title: Accounts Receivable - Billing / Collections Specialist Job Description We are seeking a motivated and detail-oriented AR/Billing & ... Collections Specialist to support our Service Department....as assigned or needed. Essential Skills + Experience in collections , accounts receivable , and billing.… more
- Robert Half Accountemps (Miami, FL)
- Description Accounts Receivable / Collections Specialist We are seeking an experienced Accounts Receivable / Collections Specialist to ... Work closely with sales and accounting teams to resolve account issues + Assist with month-end close and reporting...reporting as needed Requirements Qualifications: + Previous experience in accounts receivable and collections required… more
- Robert Half Finance & Accounting (St. Louis, MO)
- Description We are looking for a dedicated Accounts Receivable / Collections Specialist to join our client's team in Saint Louis, Missouri. In this role, ... Requirements * At least 1 year of experience in accounts receivable , including billing, payment applications, and collections . * Familiarity with B2B… more
