- Sharp Electronics Corporation (Austin, TX)
- …+ 10+ years of previous similar experience in accounting. + Proven experience in collections , accounts receivable , or a related financial role. + Strong ... **Overview** Reports directly to the Accounting Manager, the Sr Account Receivable Analyst is responsible for collection...items which affect the aging or delinquency of their accounts . **Responsibilities** Credit Line Management + Reviews… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our Fredericksburg ... operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- CORT (West Chester, OH)
- …school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles, practices ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and...adjust, reconcile and send monthly invoices to assigned commercial account customers. + Contact customers, by telephone and email,… more
- CSC ServiceWorks (Long Island City, NY)
- …hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist** _Monday - Friday 8:00am - 5:00pm (Hybrid ... to make a real impact every day. As an ** Accounts Receivable Specialist** , you'll play a...customer inquiries promptly and professionally + Collaborate with sales, collections , and customer service teams to address account… more
- Suburban Propane (Live Oak, FL)
- …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...and emails) and follow-up on all items + Process credit card payments including posting to accounts … more
- Terumo Medical Corporation (Somerset, NJ)
- Collections Rep, temporary Date: Nov 7, 2025 Req...2 years credit and collection experience / accounts receivable strongly preferred + Experience in ... Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures,… more
- Xcel Energy (Denver, CO)
- …focus on operational execution preferred. + Functional expertise in accounts receivable / collections systems. + Familiarity with credit scoring, payment ... successful delivery of transformational or major project initiatives. Guides design of credit risk, receivables and collections processes to balance customer… more
- Whirlpool Corporation (Benton Harbor, MI)
- …to be in office 5 days per week.** **Your responsibilities will include** + Manage accounts receivable and monitor credit worthiness of trade customers + ... be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with...Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal… more
- Wheeler Machinery (Salt Lake City, UT)
- …Lake City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It ... Collections efforts will be required for past-due customer accounts . Your attention to detail and ability to maintain...of vendor invoices. + Code A/P transactions to correct account . + Complete vendor credit applications. +… more
- Southland Industries (Las Vegas, NV)
- … account and maintain up-to-date and accurate customer information for Accounts Receivable /Payable. + Collects and compiles customer billing records such ... for ensuring accurate and timely billing and invoicing, monitoring customer accounts and handling customer inquiries and resolving billing discrepancies. May also… more
- Ace Hardware (Oak Brook, IL)
- …, and close the monthly books according to company policy. Monthly 10% Manage accounts receivable invoicing and collections . Weekly 10% Reconcile customer ... Controller, assisting with maintaining and recording the books and accounts of the company and clients. This role is...ServiceTitan to the general ledger. Daily 10% Reconcile daily credit card & ACH transactions. Daily 10% Process and… more
- City of Littleton (Littleton, CO)
- …general accounting; and + Two years of directly related work experience as an Accounts Payable/ Account Receivable /Sales Tax Technician, or a closely related ... for sales tax. + Creates, sends and reviews notices to taxpayers when accounts are delinquent and perform necessary follow-up notices. + Receives sales tax payments;… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ... reconciliations, reconciling customer account balances, and performing credit analysis and collection on accounts . This...invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections .… more
- AireSpring (Dallas, TX)
- …(or equivalent experience). Minimum 7 years of progressive experience in Accounts Receivable , Credit , or Collections , with at least 3 years in ... Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager...credit limits, and determine when deposits or other credit protections are required. Partner with Sales, Account… more
- Robert Half Finance & Accounting (Watsonville, CA)
- …equivalent experience considered. Minimum 2-3 years of experience in accounts receivable , credit , or collections roles, preferably in a manufacturing ... Description Accounts Receivable Specialist Overview Dynamic manufacturing...discrepancies or disputes promptly. Research and reconcile invoice errors, credit memos, and payment misapplications. Customer Communication: Act as… more
- Aston Carter (St. Paul, MN)
- …+ Perform other duties as assigned. Essential Skills + Proficiency in accounts receivable , credit and collections . + Strong skills in Excel. + Experience ... Job Title: Credit / Collections SpecialistJob Description The Credit...or Business (preferred). + 2+ years of experience in Accounts Receivable . + Experience with SAP or… more
- Batteries Plus Bulbs (Hartland, WI)
- …degree in Accounting preferred + 2+ years of experience in accounts receivable , credit , or collections + Strong analytical skills and attention ... PTO, 401(K), pet insurance, tuition reimbursement program, employee discounts, and more. The Accounts Receivable Specialist plays a key role in ensuring the… more
- Robert Half Accountemps (Charlotte, NC)
- …in receivables management. Requirements * Proven experience in accounts receivable , credit , and collections within a detail-oriented environment. ... * Ability to analyze and resolve discrepancies in accounts receivable processes. * Familiarity with commercial collections practices and procedures.… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …Finance or related field required. + 5+ years of progressively responsible accounts receivable / credit / collections experience, ideally within a ... seeking an experienced AR Manager who will lead our accounts receivable operations, ensure efficient collection and...or workflow improvements to increase efficiency, accuracy and cash collections . + Maintain and improve policies for credit… more
- Robert Half Accountemps (Palm Beach Gardens, FL)
- …and Outlook. * Minimum of 3 years of relevant experience in accounts receivable , credit , or collections . * High school diploma required; an Associate's ... In this Contract-to-permanent role, you will focus on managing customer accounts , ensuring timely collections , and maintaining excellent customer relationships.… more
