- Creative Financial Staffing (Columbus, OH)
- …EXPERIENCE PREFERRED FOR THE ACCOUNTS RECEIVABLE CLERK Accounts Receivable Clerk has attention to detail Collections -Business to Business is a must! ... Accounts Receivable Clerk ABOUT THE COMPANY...mails invoice copies for customers, as requested. Process daily credit card deposits and post payments File check stubs… more
- Creative Financial Staffing (Columbus, OH)
- …discrepancies Collection calls on past-due accounts Post receipts to open A/R accounts Manually run credit cards through for payment Process credits through ... track any past due accounts and research any...Preferred Skills: Requires 3-5 years experience in A/R Previous credit and collections experience Good understanding of… more
- Creative Financial Staffing (Worthington, OH)
- …amount of collections communications. MINIMUM EDUCATION AND QUALIFICATIONS FOR THE ACCOUNT RECEIVABLE AND CREDIT SPECIALIST ROLE: High School Diploma ... Accounts Receivable and Credit ...payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and… more
- Creative Financial Staffing (Worthington, OH)
- …flow Aging/ collections -Reminder emails, rare phone call to B2B stores Accounts Receivable Specialist Requirements: Associate is a plus Several years ... ACCOUNTS RECEIVABLE SPECILAIST $50,000 to $55,000... ACCOUNTS RECEIVABLE SPECILAIST $50,000 to $55,000 *Excellent and Consistent...per day Run CC and set up customers Monitor Credit limits, assess needs for customers and advise best… more
- Creative Financial Staffing (Columbus, OH)
- …or email now ###@cfstaffing.com or ### THE CONTROLLER DUTIES: Accounts Receivable : To establish formulas for credit for the receivables Responsible ... Sending clients into collections Monitoring Customer rebate programs Define/Enforce credit policy for customers Accounts Payable Paying all vendors (within… more
- Creative Financial Staffing (Waller, TX)
- … Collections Specialist Overview of the opportunity for a Credit and Collections Specialist: Assist Accounts Receivable , Credit and Collections ... Accounting or Finance Degree preferred 2+ years of Credit and Collections or Accounts Receivable experience Solid Excel Ability to work independently in… more
- Creative Financial Staffing (Waller, TX)
- …for a Accounts Receivable Specialist: Assist Accounts Receivable , Credit and Collections team Build relationships with customers Documents ... Receivable Specialist: Accounting or Finance Degree preferred 2+ years of Accounts Receivable or Commercial Collections experience Solid Excel Ability to… more
- American Honda Motor Co Inc (Marysville, OH)
- …atypical transactions such as debit/ credit memo processing and inventory scraps. Accounts Receivables and Collections : Review and coordinate resolution for ... Job DimensionsNo. of direct reports: 0No. of indirect reports: 0Financial dimensions: Accounts payable activity, accounts receivable activity, transaction… more
- Creative Financial Staffing (New Albany, OH)
- …Knowledge, Skills, Education, and Experience 2-4 years of accounts receivable experience 1 year business to business collections experience Excellent ... stakeholders and with customers Review customer's AR to ensure Credit Memos are correctly posted to Debit Memos when...correctly posted to Debit Memos when necessary Provide the Accounts Receivable Specialists with write-off details when… more
- Creative Financial Staffing (Westerville, OH)
- …functions, credit and collections , and will provide support with Accounts Receivable . There will also be tasks associated with Cost Accounting, Month, ... and reconciliations Invoices, collects, and reports out on assigned customer accounts Experience: 0-3 years of experience in an accounting position Intermediate… more
- HYTORC (Mahwah, NJ)
- …the collection of customer receivables and following up on past dues accounts including the resolution of deductions. Essential Duties and Responsibilities . Submit ... time they occur . Review aging report for assigned accounts , send statements and report weekly to management ....send follow-up to customer on deductions taken . Process credit card payments . Collect customer payments in accordance… more
- Creative Financial Staffing (Trumbull, CT)
- …service teams to address credit -related issues. Prepare regular reports on accounts receivable and collections status for management. Preferred ... Accounts Receivable / Collections Specialist Our client is seeking a highly motivated and detail-oriented individually to join their team as an Accounts … more
- Creative Financial Staffing (Fort Lauderdale, FL)
- Accounts Receivable / Collections Specialist About the Company and Collections Specialist role: Stable manufacturing company that has been in business ... calls Create aging reports Perform reconciliations Process month-end accounts receivable statements Handle credit ...daily cash receipts including payments by check, ACH, and credit cards Qualification of the Collections Specialist:… more
- Creative Financial Staffing (Portland, OR)
- …and easy access. About the Position Maintains multiple systems information on client accounts and updates with credit reports and client correspondence Maintains ... the variance issues log with under/over payments Researches and resolves discrepancies Account Management and Collections Assists in department reporting using… more
- Bering Straits Native Corporation (Anchorage, AK)
- …results comply with generally accepted accounting principles. * Monitor past due accounts and oversee collections .* Customer account maintenance.* Analyzing ... of Bering Straits Native Corporation, is currently seeking a qualified Accounts Receivable Manager with strong analytical, communication and organizational… more
- Doosan Bobcat (West Fargo, ND)
- … & Collections Coordinator, you will responsible for collecting outstanding accounts receivable in a timely and professional manner and take initiative ... with a worldwide leader.Location : West FargoJob InformationAs a Credit & Collections Coordinator, you will effectively...be releasedMaximize the collection opportunity of the North America accounts in order to reduce our risk and improve… more
- Indotronix International Corporation (San Francisco, CA)
- …efforts/calls for accounts receivable portfolio * Documenting daily collections activity * Researching and resolving account disputes and billing ... Credit / Collections /Dispute Resolution Specialist 12 months SAN...staff to resolve billing and invoicing issues * Performing account /payment reconciliations * Responding to credit inquiries… more
- Campus Dining & Shops (Buffalo, NY)
- …as neededEssential FunctionsAccount Receivable All phases of Accounts Receivable including invoicing, statements, payments, data entry, credit and ... journal entries and postings to general ledger Reconciliation of aged accounts receivable to general ledger Special projects as requested by management.Intra… more
- Beacon Hill Staffing Group, LLC (Norcross, GA)
- …HireHours: 8am-5pm | Monday - Friday | 40 hours per weekREQUIREMENTS: ACCOUNTS RECEIVABLE SPECIALIST* 2+ years of AR / collections experience* Knowledge of ... Collections procedures* Proficient excel experience* Reconciliations experienceRESPONSIBILITIES: ACCOUNTS RECEIVABLE SPECIALIST* Weekly reporting - Aging and… more
- Creative Financial Staffing (Fort Wayne, IN)
- Accounts Receivable Specialist We are currently seeking a dynamic and results driven Accounts Receivable Specialist to join a thriving Finance team. As ... you will play a vital part in overseeing day-to-day Accounts Receivable activities for our client, a...Receivable Specialist will be responsible for managing customer credit and collection activities, including credit review,… more
