- Kelly Services (Dedham, MA)
- …a moment of what really matters in your life. + **Role: Accounts Receivable / B2B Collections ** + **Salary/Pay Rate/Compensation: $23-$25 per hour, ... issues and resolution of client discrepancies + Maintaining assigned accounts , customer calls, account adjustments, and customer...Accounting (a plus) + Have knowledge of Billing and Collections procedures + Possess Accounts Receivable… more
- Aston Carter (Baltimore, MD)
- …reaching resolution of account *Work unapplied cash in search of payments Skills: Accounts Receivable , B2B Collections , Salesforce, Collections , ... system including customer contact information, notes on status of open AR accounts , payment promises, customer disputes, escalation for inclusion in the AR Specific… more
- Aston Carter (Conshohocken, PA)
- …applying payments, and reconciliations through SAP. What you'll do: + Accounts receivable reconciliations + B2B Collections to bring down the aging ... within Microsoft Excel What you'll bring: + 2+ years of experience of accounts receivable , collections , and billing + 1+ years of analyzing client payments… more
- Flexport (Dallas, TX)
- …+ 3+ years of finance or accounting experience in the area of B2B Accounts Receivable or Collections , previous startup experience is a plus + Previous ... join us. **Flexport is reinventing global trade.** We are seeking a remarkably driven Accounts Receivable Collections Analyst to join our AR Operations… more
- Insight Global (Baltimore, MD)
- …Business to Business and Financial related role ( Accounts Payable, Accounts Receivable , Collections - B2B only, etc.) Proficient in Excel SAP ... this position is to handle/collect on customers past due accounts that carry a balance of at least $10,000....experience preferred Government or Large Enterprise Collections experience Construction industry collections knowledge null… more
- Robert Half Finance & Accounting (Framingham, MA)
- …relevant experience in accounts receivable - Strong familiarity with B2B collections - Well-founded grasp of bank reconciliations - General familiarity ... Description Accounts Receivable (A/R) professionals will find...Receivable (AR) experience - Proven knowledge of Bank Account Reconciliation - Cash applications experience preferred - … more
- Robert Half Finance & Accounting (Southlake, TX)
- …- SAP experience - Accounts Receivable (AR) experience required - B2B collections experience - Attention to detail and proven ability to follow standard ... Description This dynamic team is seeking an Accounts Receivable (A/R) professional to join their growing company. You will succeed in this position if you can… more
- Aston Carter (Olathe, KS)
- …to customers per their request. Skills: accounting, collections , customer service, Accounts receivable , Collection, A/r, B2B , credit & collections ... accounting, collections ,customer service Additional Skills & Qualifications: 1+ year of collections experience required B2B collections experience (not on… more
- Aston Carter (Olathe, KS)
- …to customers per their request. Skills: accounting, collections , customer service, Accounts receivable , Collection, A/r, B2B , credit & collections ... area that is looking for an Accounts Receivable Specialist to join their Collections team....for some assigned customers + Identify issues attributing to account delinquency and discuss them with management for possible… more
- Robert Half Accountemps (Willoughby, OH)
- …* Proven experience in Accounts Receivable (AR) * Proficiency in B2B collections * Strong skills in Microsoft Excel and Excel Formulas * Demonstrable ... We are in search of a meticulous and dynamic Accounts Receivable Clerk to join our team...and also remove the credit stop status. Communicate these account status changes to the field. * Release ads… more
- ThermoFisher Scientific (Center Valley, PA)
- …High school diploma or GED equivalency **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong ... Team. The position is responsible for managing an assigned portfolio of Accounts Receivable , prioritizing collection of invoices and identifying / resolving… more
- Robert Half Finance & Accounting (Mira Loma, CA)
- …billing/invoicing - Experience with Microsoft Excel - Foundational knowledge in Accounts Receivable (AR) - Cash applications experience - B2B collections ... team at company in the Manufacturing industry as an Accounts Receivable (A/R) Clerk. In this role,...payments received with invoices issued to ensure accuracy in account balances. Following Up on Outstanding Payments/ Collections … more
- Robert Half Accountemps (Fishers, IN)
- …completing related results as needed Requirements Accounts Receivable (AR), Accounts receivables systems, B2B collections , Collections , Credit - ... receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report Protects… more
- Aston Carter (Charleston, SC)
- …Qualifications: + 1+ year of Accounts Receivable experience. + B2B (Business to Business) collections experience. + Experienced in processing a moderate ... client, a chemical manufacturing company, is hiring an entry-level to intermediate-level Accounts Receivable Associate in the Downtown Charleston area. This… more
- Robert Half Accountemps (Fishers, IN)
- …mission, values and culture of the organization Requirements - Knowledge of B2B collections - Accounts Receivable (AR) experience - 2+ years of relevant ... Description Robert Half has a superb opportunity for an Accounts Receivable (A/R) professional at a Security company. Responsibilities of this position include:… more
- Robert Half Finance & Accounting (Ontario, CA)
- …to management for further action, including initiating legal proceedings if necessary. Requirements B2B collections , Accounts Receivable (AR), Excel ... Description * Conduct collections activities for B2B accounts , including outbound calls, emails, and written correspondence to follow up on overdue invoices.… more
- Randstad US (Jacksonville, FL)
- accounts receivable clerk. + jacksonville ,...Receivable (2 years of experience is required) + B2B collections (2 years of experience is ... have experience in accounting work? Are you knowledgeable in collections and receivables duties? You can use both of...You can use both of those skills in this Accounts Receivables position for a valued client of ours… more
- Robert Half Accountemps (Tonawanda, NY)
- …discrepancies + Develop and schedule payment plans Requirements MS Office 365, B2B collections , Collect Outstanding, Aging Reports, Customer communication Robert ... local manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role... Specialist will also manage credit risk, maintain customer accounts , and assist with billing. Please note that this… more
- Randstad US (Jacksonville, FL)
- construction ar/ b2b collections specialist. + jacksonville ,...Industry + Commercial Collections + AR + Collections + Basic Accounts Receivable ... information on all communication, interaction, and payment status updates Monitor the accounts receivable aging Collaborate and communicate with team members… more
- Robert Half Accountemps (Huntersville, NC)
- …collections activities and customer communications in Excel spreadsheets. + Monitor accounts receivable aging reports and prioritize collection efforts based ... in the manufacturing space. We are currently seeking a skilled Business-to-Business Collections Specialist to join our team in Huntersville, NC. This position offers… more