- 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 ... + High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles,… 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 ... of building products and the construction industry Experience in bookkeeping and Accounts Receivable Proven ability in collections processes Proficient… more
- Integra LifeSciences (Princeton, NJ)
- … support revenue growth, and achieve or exceed cash flow and accounts receivable targets through timely collections . **SUPERVISION RECEIVED** The ... support to the Cash Aps Team, and the Collections Team on issue resolution and process queries. +...related discipline. + Minimum of 3 years+ experience in Accounts Receivable , Finance, Collections , Customer… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing ... limits. + Set up and maintain customer records. + Support branch operations regarding customers' accounts . +...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- CyrusOne (Dallas, TX)
- …software (Outlook, Word) and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:** ... The Accounts Receivable Specialist role involves managing...than redirecting customers to other departments. **Essential Functions:** + Collections + Manage and maintain the collections … more
- University of Wisconsin - Stout (Menomonie, WI)
- …general ledger postings. Respond to inquiries from customers and departmental staff. Resolve Accounts Receivable support tickets through Ivanti. 20% Business ... Job Duties: Position Summary Statement Reporting to the Associate Bursar, the Accounts Receivable Specialist supports the financial operations of Student… more
- American Tower (Woburn, MA)
- **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces ... + Bachelor's degree preferred. + Between 1-3 years of collections experience in an Accounts Receivables department....**What You Can Offer Us** + Collect and reconcile receivable balances for existing customers, drive balances through to… more
- Whirlpool Corporation (Benton Harbor, MI)
- …the company can be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers supporting ... debit management and customer relations for a portfolio of accounts . Accounts Receivable Specialist will... and monitor credit worthiness of trade customers + Support order approval guidelines + Manage accounts … more
- Suburban Propane (Millersville, MD)
- …setting up and maintaining account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and ... a Customer Service Representative to play a pivotal role in helping to support excellent customer service, customer retention and new customer acquisition. As a… more
- Wheeler Machinery (Salt Lake City, UT)
- …City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It will be ... Collections efforts will be required for past-due customer accounts . Your attention to detail and ability to maintain...pressure on customers to make payments. + Use various Collections tools to your advantage (eg Account … 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 ... a Customer Relations Specialist to play a pivotal role in helping to support excellent customer service, customer retention and new customer acquisition. As a… more
- TYLin (Denver, CO)
- …and billing transfers as required. + Provide payment status to Project Accountant for accounts receivable reporting, as needed. + Assist in AR collection calls ... 3,000 employees throughout the Americas, Asia, and Europe, the firm provides support on projects of varying size and complexity. Together, we enhance conventional… more
- Southland Industries (Garden Grove, CA)
- …Garden Grove, California Accounts Payable 12 Months Accounts Receivable Payroll Financial Audits Division TBD Billing/ Collections 6 Months Accounts ... Months Project TBD Project Cost Accounting 3 Months Project Management Support Field Exposure Client Interface **Qualifications** + Bachelor's degree in Accounting… more
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The AR Support and Collections Specialist is responsible for providing triage services on all ... 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
- Robert Half Accountemps (Miami, FL)
- … / Collections Specialist We are seeking an experienced Accounts Receivable / Collections Specialist to support the finance team by managing ... 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
- Lockheed Martin (Lakeland, FL)
- …Martin business areas by providing accounts receivable management, collections , and cash applications support , as well as providing cash forecasting ... high performer and quick learner\. The candidate must be able and willing to support and meet tight deadlines on a continuous basis while staying focused on internal… more
- Robert Half Finance & Accounting (New York, NY)
- …reports on collections activity, outstanding balances, and accounts receivable performance to management. + Support process improvements to optimize AR ... expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- AireSpring (Dallas, TX)
- …and "Top Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables ... has earned its stellar reputation by taking service and support to the next level, delivering an award-winning customer...and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team… more
- Robert Half Accountemps (Everett, WA)
- …in commercial collections and financial operations. The role involves managing accounts receivable processes and ensuring timely cash applications and ... Requirements * Minimum of 3 years of experience in accounts receivable and commercial collections ....technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… 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, you ... service throughout the collections process. Requirements * Proven experience in accounts receivable and collections . * Excellent communication and… more
