- Robert Half Finance & Accounting (Cheektowaga, NY)
- Description Jenny Bour with Robert Half is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist to join the finance team of a ... ideal AR & Credit Specialist candidate will have a strong background in accounts receivable and credit management. As an AR & Credit Specialist, you… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounts Receivable / Credit Manager to join our team in Houston, Texas with travel to Waco, Texas. In this role, you will ... oversee the entire credit process, including collections, order to cash, and invoicing....regular audits to ensure compliance and accuracy in all accounts receivable operations. * Compile and present… more
- Access Dubuque (Dubuque, IA)
- Accounts Receivable Credit Analyst...+ Contact customers with past due balances on their account . + Research and solve payment discrepancies. + Review ... Country** 1 Positions ID: 52349 Posted On 09/04/2024 **Job Overview** The Accounts Receivable Credit Analyst provides support to dealerships and accounting… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description Position Summary: The Credit & Accounts Receivable Analyst provides analytical expertise in managing customer portfolios to ensure receivables ... trends and other credit quality indicators. + Monitors and manages receivable balances for high-risk accounts coordinating the customer service as needed… more
- Randstad US (Henrico, VA)
- …and accurate financial transactions. The ideal candidate should have a background in accounts receivable , credit review, and customer interaction. salary: ... senior accounts receivable coordinator. + henrico ,...resolve issues in the automated payment matching process. + Credit and Account Review:Assist in reviewing … more
- Carle (Urbana, IL)
- …service experience in health care required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. ... AND KNOWLEDGE Possesses the "other knowledge and skills" of the Revenue Cycle Accounts Receivable Representative 1. Knowledge of basic medical coding and… more
- Insight Global (Cincinnati, OH)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card ... A leading consumer goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will manage cash applications and… more
- Protective Industrial Products (Latham, NY)
- JOB TITLE Retail Accounts Receivable Specialist DEPARTMENT Credit Management LOCATION Latham, NY COMPANY SUMMARY PIP Global Safety (PIP), a leader in global ... be there for you. JOB SUMMARY We are looking for an experienced Retail Accounts Receivable Specialist responsible for managing an assigned customer account … more
- Aston Carter (Des Moines, IA)
- …and communicating with billing and customers to ensure receipt of funds. Hard Skills + Accounts receivable + Credit analysis + Customer management + Billing ... to reduce accounts receivable delinquency. The Specialist will identify accounts that have exceeded credit terms and limits, review aging accounts… more
- Robert Half Finance & Accounting (Lumberton, NJ)
- …The ideal Credit and Collections Manager candidate will have 5+ years of accounts receivable , credit , and collections experience in a fast paced office ... . + Oversee support and develop our team of Accounts Receivable Collectors. + Recommend changes to...Receivable Collectors. + Recommend changes to quicken our credit review process while maintaining the highest level of… more
- Robert Half Accountemps (Cottage Grove, MN)
- …systems - Great attention to detail - Comprehensive knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in ... Description Robert Half is looking for an Accounts Receivable Clerk for our client...and determine past due and/or current balances - Perform account reconciliation (ie for collection accounts , dispute,… more
- Exotic Automation & Supply (New Hudson, MI)
- …of excellent customer service. Responsibilities include, but not limited to, semi-monthly accounts receivable aging, approving write-offs, credit releases, ... Dunn and Bradstreet activities. Essential Job Functions: + Review weekly accounts receivable aging, review customer credit statuses and make changes… more
- Sysco (Irvine, CA)
- …Experience: High School or Equivalent Required Minimum Experience: * 2-3 years supporting Accounts Receivable , Credit , and/or Collections functions. * Strong ... the direction of the Credit Manager, the Credit Analyst will review new and existing account...Credit Associates with third party and bad debt accounts while building working relationship with internal and external… more
- Performance Food Group (Sacramento, CA)
- …certificate Minimum of 1 to 2 years of relevant business experience pertaining to accounts receivable and/or credit management Proficient in Excel and other ... + Closely interact with the Executive Business Services (EBS) accounts receivable team that is responsible for...is responsible for the application of customer payments and credit memos, customer account reconciliation and identification… more
- The Cigna Group (St. Louis, MO)
- …to work with internal and external partners to ensure timely disposition of outstanding accounts receivable . The Credit & Collections Analyst is the ... Analyst position is responsible for the collections of the ** accounts receivable for Corporate Financial Services** ....day-to-day financial contact for the Account Management teams and the client. The … more
- Suburban Propane (Minoa, NY)
- …(BA) or equivalent training/experience required + A minimum of 2 years' experience with Accounts Receivable and Credit and Collections + Proficient in ... metrics and individual skill set. May also assist the Regional Credit Manager with E-time, Accounts Payable and Performance Reviews. + Adherence to corporate … more
- Robert Half Finance & Accounting (Chicago, IL)
- …involves managing a portfolio of customer accounts in Accounts Receivable , negotiating settlements, and establishing credit limits for new accounts , ... to expedite dispute resolution. Responsibilities: * Manage customer accounts in Accounts Receivable to assign credit parameters and collect due amounts *… more
- GCG (Chicago, IL)
- …In this role, you will **manage a portfolio of customer accounts ** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, ... (preferred) + 5+ years of related experience + Experience working in credit and/or accounts receivable in small and large industrial commercial business +… more
- Performance Food Group (Englewood, CO)
- …establishing job standards and regularly evaluating performance. + Oversees the collection of accounts receivable , assists Corporate Credit in negotiating ... **107098BR** **Job Title:** Credit Supervisor **Location:** Vistar Corporate (9002) **Job Description:**...+ Responsible for reviewing all third party and legal accounts . + Demonstrates a strong service quality commitment through… more
- Festival Foods (WI)
- …discrepancies + Primary point of contact for organization's support departments for corporate credit cards or accounts receivable related questions + ... extensive associate benefits and programs. Job Summary Job Title: Accounts Receivable Specialist FLSA Status: Hourly Reports...subledger accounts to general ledger and bank account in accordance with quarter close deadlines + Assist… more