- Chatham (San Marcos, CA)
- …this pivotal role, you will be responsible for a wide range of accounting, accounts receivable , and administrative tasks, all aimed at bolstering our business ... Accounting Manager with various accounting tasks . Handle both Accounts Payable and Accounts Receivable ...as necessary Processing customer and vendor payments Managing past-due collections . Organize and maintain efficient filing systems .… more
- Randstad US (Commack, NY)
- accounts receivable / collections . + commack , new york + posted may 7, 2024 **job details** summary + $25 - $28 per hour + temp to perm + associate degree + ... referenceAB_4530055 job details A client of ours is looking for a Collections Specialist/ Accounts Receivable Specialist MUST HAVE COLLECTIONS EXPERIENCE!… more
- Robert Half Finance & Accounting (New York, NY)
- …minimum of 5 years of experience as an Accounts Receivable / Collections Specialist. * Proven ability in Account Reconciliation and Accounts ... Expanding New York City organization is currently seeking an Accounts Receivable / Collections Specialist....action to collect on outstanding receivables * Regularly perform account reconciliation to ensure accuracy * Use Microsoft Excel… more
- Flexport (Dallas, TX)
- …join us. **Flexport is reinventing global trade.** We are seeking a remarkably driven Accounts Receivable Collections Analyst to join our AR Operations ... Should Have:** + 3+ years of finance or accounting experience in the area of B2B Accounts Receivable or Collections , previous startup experience is a plus +… more
- L3Harris (Phoenix, AZ)
- Job Title: Accounts Receivable / Collections Specialist Job Code: 11409 Job Location: Phoenix, AZ. Schedule: 9/80 Job Description: Performs a variety of ... Accounts Receivable accounting and Collection tasks, including...including but not limited to A/R and intercompany transactions; account reconciliations and reserves analysis; month-end-close activities; participation in… more
- Robert Half Accountemps (Greensboro, NC)
- Description We are seeking a dedicated Accounts Receivable / Collections Specialist to support our client during an ERP implementation. This contract role ... service by resolving customer credit inquiries and disputes. + Accurately process accounts receivable transactions and maintain aged receivables records. +… more
- Schwan's Company (Marshall, MN)
- …your attention to detail to process checks and assist in collecting payments this Accounts Receivable & Collections Representative role in Marshall, MN is ... processes to prevent invalid deductions. + Thorough understanding of accounts receivable and collections policies,...applying the transaction created to the corresponding item on account to ensure it is balanced and accurate. (Trade,… more
- TEKsystems (Charlotte, NC)
- We are looking to add an Accounts Receivable / Collections specialist to the team in Charlotte, NC on a 6 month CTH. This person will be working 8:00-4:30 with ... for daily research, calls & customer interaction around outstanding invoices, disputes, and collections . The ideal candidate is someone who is not afraid to call… more
- Sevita (Raleigh, NC)
- …each other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable / Collections and a desire to work for a company that ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's...portal daily + Prepare appeals as necessary and update collections system with notes and a follow-up date +… more
- Elior North America (Philadelphia, PA)
- ** Accounts Receivable and Collections Specialist** **Job Reference Number:** 18966 **Employment Type:** Full-Time **,** Remote **Segment:** Dining & Events ... Constellation **State:** Pennsylvania (US-PA) **Position Summary:** The Accounts Receivable Specialist is responsible for the AR collections efforts.… more
- Volcom (Costa Mesa, CA)
- Title: Temporary Accounts Receivable Associate (Credit/ Collections ) From boutique-brand culture to big-box retail, Liberated Brands thinks differently and ... invoice payment, returns, charge backs, bad checks and other activity. + Answers accounts receivable phone inquiries and follows up. + Coordinates with others,… more
- Chaparral Insulation Company, Inc. (Waco, TX)
- …+ Minimum 2 years' experience in a corporate (not consumer) Accounts Receivable role + Business to Business Collections , a must + Excellent written ... day to day financial transactions, including billing, posting, filing and recording accounts receivables' data + Verify billing discrepancies and resolve any issues… more
- LiveRamp (San Francisco, CA)
- …As a pivotal leader within our finance team, you will oversee the Collections and Accounts Receivable (AR) operations, emphasizing efficiency, scalability, ... day-to-day operations, handling escalations, and driving initiatives to improve the accounts receivable function, ensuring timely and accurate financial… more
- Aston Carter (Pasadena, CA)
- We are looking for an AR/ Collections Specialist to join the team! Description: + Reconciliation of assigned customer accounts with open balances, collection of ... outstanding balances. + Report on reconciliation and collection status for assigned accounts and take an active role in developing relationships with customers to… more
- Insight Global (Westerville, OH)
- …disputes Escalate cases to management as needed Submit recommendations for Customer Account credit holds Work with the Cash Application Team on resolving ... reconciliation of accounts Manage completion of RMA and MCA request. Managing...Accounting or Finance 1-3 years of related experience in collections o Within the Manufacturing space Proficiency with MS… more
- CARMAX (Richmond, VA)
- …Virginia, 23238 CarMax, the way your career should be! **About this job** The Accounts Receivable Manager supervises and coordinates accounts receivable ... expertise, cross-functional partnerships, and a mindset focused on continuous improvement. The Accounts Receivable Manager will model our passion for helping… more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
- Robert Half Finance & Accounting (Irving, TX)
- …manner. * Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections , ... for both internal and external partners. * Oversee all accounts receivable collections efforts and...Receivable Specialist or similar role. * Proficiency in Account Reconciliation and Accounts Receivable … more
- Aston Carter (Santa Clara, CA)
- …mfg, Cash App, payment posting, payment terms, payment application, ACH, ACH Transactions, collections accounts receivable , Collections , collections ... credit, collection and analysis, accounts receivable collections , erp system, erp, erp software, a/r, reconciliation, cash reconciliation, data entry, oracle… more
- Robert Half Accountemps (Burr Ridge, IL)
- …will play a crucial role in managing the company's accounts receivable processes. This position involves handling B2B collections , managing credit and ... understanding of accounting principles. Key Responsibilities: -Conduct timely and effective collections on outstanding accounts receivable balances from… more
