- Ingersoll Rand (Quincy, IL)
- The successful candidate will take ownership in managing an accounts receivable portfolio of diversified customers for Ingersoll Rand locations served by the ... contributes to a lower Days Sales Outstanding (DSO).Manage domestic and/or international accounts receivable accounts by analyzing, identifying, and… more
- Volcom (Costa Mesa, CA)
- Title: Temporary Accounts Receivable Associate ( Credit / Collections ) From boutique-brand culture to big-box retail, Liberated Brands thinks differently ... Take a lead role in the success of the credit , collections and finance functions for new...charge backs, bad checks and other activity. + Answers accounts receivable phone inquiries and follows up.… more
- Wells Enterprises (Le Mars, IA)
- …+ Reporting and Analysis Prepare and present regular reports on accounts receivable , credit and collections performance. Analyze customer payment trends ... Seeking an experienced Accounts Receivable and Credit ...collections , cash application and month-end closing activities. + Accounts Receivable : Supervise the accounts … more
- Aston Carter (Minneapolis, MN)
- …The successful candidate MUST possess excellent research and follow-up skills Skills: Invoicing, Accounts receivable , collections credit , portals Top ... Description: * Coordinate with the Billing, Credit & Collections Departments to obtain...Details: Invoicing Additional Skills & Qualifications: 2+ years of Invoicing/Portals/ Accounts Receivable / Collections experience HS Diploma… more
- Randstad US (Woburn, MA)
- …of unpaid accounts and any repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable + Collections + Vendor Management + ... education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts... Credit & Collections + Multi-tasking Qualifications + Years of experience: 0… more
- Suburban Propane (Minoa, NY)
- …or related area or equivalent training/experience required. + Familiar with Accounts Receivable and Credit and Collections concepts with a minimum of ... 95 years. We are currently looking for an **_Area Credit & Collections Supervisor_** to be responsible...and attendance (updates and approvals, including submission to Payroll), Accounts Payable, Performance Reviews and ad hoc back office… more
- Robert Half Accountemps (Burr Ridge, IL)
- …Illinois. This role will be pivotal in managing our company's accounts receivable processes, including B2B collections , credit and debit transactions, ... key role in our financial operations. Responsibilities: * Conduct collections on outstanding accounts receivable ...Stay informed about industry trends and regulations related to accounts receivable and credit management… more
- Robert Half Accountemps (Burr Ridge, IL)
- …Illinois. The individual will be instrumental in managing our accounts receivable processes, overseeing B2B collections , credit and debit transactions, ... a strong understanding of accounting principles. Responsibilities: * Conduct collections on outstanding accounts receivable ...Stay informed about industry trends and regulations related to accounts receivable and credit management… more
- Robert Half Finance & Accounting (Houston, TX)
- …procedures * Excel - pivot tables and v-look ups Requirements Accounts Receivable (AR), Approve Credit , Collections - Commercial, Cash Applications, ... AR Accountant with the following experience: * Full cycle Accounts Receivable * Contract review, setting up...in system * Billing, discrepancies, adjustments, disputes * Manage collections , AR aging * Credit applications, … more
- Robert Half Finance & Accounting (Auburn, WA)
- Description We are seeking a Accounts Receivable ( Credit Analysis, AR, & Collections ) Specialist to join our team located in Auburn, Washington. The role ... inquiries. This role is pivotal in monitoring customer credit accounts and taking appropriate actions to...tasks * Collaborating with the team to manage B2B collections * Handling accounts receivable … more
- POET (Sioux Falls, SD)
- …due accounts to minimize bad debt risk and maximize accounts receivable collections . + Provide multiple credit /payment options to commercial team ... & vision insurance, including a generous employer Health Savings Account contribution + Paid Parental Leave + A multifaceted...field, or an Associate's degree and 3+ years of credit or collections experience. + You communicate… more
- Mississippi Lime Company (St. Louis, MO)
- … or related field required. Knowledge: Strong knowledge of Accounts Receivable , Customer Service and Credit Collections required. Additional knowledge ... Job Title: Accounts Receivable Portal Specialist Why consider...as needed. + Serves in back-up capacity for various Credit functions, including collections , and cash applications.… more
- Robert Half Finance & Accounting (Woodinville, WA)
- …Qualifications + 2 years of previous experience in Credit and Accounts Receivable . + Knowledge of Credit , Collections and Accounts Receivable ... Description The Credit Analyst / Accounts Receivable...and investigating information from sales and customers * Maintain account receivable customer files and records. *… more
- Rexel USA (Richmond, VA)
- …a plus Knowledge, Skills & Abilities + Proven track record in trade accounts receivable , credit and collections within a repetitive market + Ability to ... accounts . What You'll Do + Collect and analyze credit information and financial data in accordance with ...monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers… more
- Univision Communications, Inc (Teaneck, NJ)
- …or Advertising Agency. This position reports to the Senior Director, Accounts Receivable , Cash Applications, Credit and Collections . YOUR DAY-DAY: (aka ... TelevisaUnivision seeks a Collections Analyst to maximize cash flow while ensuring...balance current by performing monthly a ledger review and account reconciliations as needed. + Work with Univision's cash… more
- Performance Food Group (Rock Island, IL)
- …**Preferred Qualifications:** Associate's Degree; Major: Business Administration or Accounting 2-3 Years; Credit , Collections , Accounts Receivable Prior ... customer account set-up information and changes/corrections to existing customer accounts + Handle credit related correspondence in a timely, professional… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …by management * Utilize software tools such as Oracle, QuickBooks, and SAP for account reconciliation and managing Accounts Receivable processes * Use ... within the Semi-Conductors or Electric Component Manufacturing Industry. * Proficiency in Account Reconciliation and Accounts Receivable (AR) management. *… more
- Robert Half Accountemps (Burr Ridge, IL)
- …the company's accounts receivable processes, which include B2B collections , managing credit and debit transactions, and overseeing billing and invoicing ... of accounting principles. Responsibilities: * Conduct timely and effective collections on outstanding accounts receivable ...effective collections on outstanding accounts receivable balances from B2B clients * Manage credit… more
- Liberty Latin America (San Juan, PR)
- …Finance domain, especially in disciplines such as Revenue Assurance, Accounts Receivable , Billing, Credit & Collections , Procurement, Financial Planning, ... especially in disciplines such as Revenue Assurance, Accounts Receivable , Billing, Credit & Collections , Procurement, Financial Planning, project or… more
- Spanish Peaks Mountain Club (Newport Beach, CA)
- … Manager and Accounts Receivable Supervisor within areas of credit , collections , and billing. ESSENTIAL FUNCTIONS Job duties include; although are not ... enforces standard operating procedures relating to the house fund and Associate cash over/short reporting. The Accounts Receivable Clerk supports the Credit… more
