- 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 (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 (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 (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
- 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 (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
- Creative Financial Staffing (Durham, NC)
- … Accounts Payable, Accounts Receivable , budgets, cost management, credit and collections , general ledger, investments, and taxes. You'll also play a ... but not limited to Accounts Payable, Accounts Receivable , credit and collections , general ledger, investments, and taxes. Reconciliation Mastery:… 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
- CornerStone Staffing (Irving, TX)
- …for the management and collections of a business to business accounts receivable portfolio. Job Responsibilities: Contact customers and arrange payment to ... Are you ready to take your accounts receivable experience to the next...guidelines and/or under existing credit limits. Recommend accounts for 3rd party collections or write… 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
- 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
- Creative Financial Staffing (San Juan, PR)
- …the Assistant Director of Finance. The functional positions of Accounts Receivable Clerk/Billing Coordinator will report to the Credit Manager when ... business credit function. Provide management of all credit and accounts receivable activities...in class department operations. Assist with monthly tasks of account reconciliation, borrowing base calculation and account … more
- Select Water Solutions (Houston, TX)
- …outstanding payments and manage collections in line with company policies.Reconcile accounts receivable ledger with EDI transactions to ensure accuracy in ... EDI Collections SpecialistJob DetailsFull Time / Part Time: Full...abilities. Career Path:Potential to advance to senior roles in accounts receivable , credit management, or… 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
- Creative Financial Staffing (Grand Rapids, MI)
- Job Title: Accounts Receivable Clerk Location: Grand Rapids, MI About Us: Our client, is a leading player in the medical device industry. They are dedicated to ... With a commitment to excellence, they are seeking a detail-oriented and dedicated Accounts Receivable Clerk to join their finance team. If you're looking… more
- Northeast Georgia Health System, Inc (Oakwood, GA)
- …assigned. Identifies sources of overpayment and ensures appropriate refund processing or account correction.Researches all credit balance accounts and ... foundation of improving the health of our communities. About the Role:Job SummaryThe Accounts Receivable Billing Rep is responsible for accurate and prompt… more
- Creative Financial Staffing (Trumbull, CT)
- ACCOUNTS RECEIVABLE Our client, located in Trumbull, is a trusted global provider of products for over 60 years! They are a leading manufacturer and trusted ... growth within the company they have partnered with CFS to identify a seasoned Accounts Receivable Specialist to join their team! Why Work for This Company:… more
- Creative Financial Staffing (San Antonio, TX)
- …strategy to improve the collection of outstanding credit . Monitor and report on accounts receivable aging and bad debt reserves, help get DSO down from 60-70 ... This is an exceptional opportunity for an experienced Credit and Collections Manager to join...best see fit! Receive and post payment to customer's account Keep records and status of customer's account… more
- Creative Financial Staffing (Pittsburgh, PA)
- … Receivable Manager, you will be the financial maestro orchestrating their accounts receivable operations, ensuring timely collections , fostering strong ... ACCOUNTS RECEIVABLE MANAGER ABOUT THE COMPANY:...cutting-edge strategies to streamline the AR process, accelerating cash collections and reducing outstanding balances. Collaborate with the sales… more
