- Accounting Now (Chicago, IL)
- …task-oriented, and self-motivated individual for a position as a Corporate Accounts Receivable Specialist and Collections Specialist for Global ... ad-hoc assignments as directed by ManagerQualifications: At least 5 years of Accounts Receivable / Collections experience Microsoft Office proficient with… more
- SNI Financial (Miami Shores, FL)
- …a dynamic organization and contribute to the success of our business. The ideal Accounts Receivable Specialist will be responsible for managing the company's ... accounts receivable process and ensuring timely collection of payments from...to customer payments, follow up on outstanding or delinquent accounts including collections - Perform credit… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …be reporting to the VP of Finance. ResponsibilitiesBroad understanding of accounts receivable , payment application and account reconciliation.Prepares, reviews ... maintaining invoice accounts , coordinating monthly lock box transfer to accounts receivable account, verifying totals, and preparing reports.Perform cash… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: As a Sr. Credit and Collections Specialist , you will manage an accounts receivable portfolio of MKS customers to minimize ... an Impact By: + Collect, manage, and resolve open accounts receivable balances. + Collaborate with internal...completion. + Facilitate on-time shipments by managing orders against credit limits and past due. + Provide weekly status… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Description The Credit and Collections Representative will manage an accounts receivable portfolio of sales and service centers' customers which include ... customer accounts through proactive customer service, business to business collections , and prudent credit review activities. The Customer Financial Services… more
- Robert Half Accountemps (Westminster, CO)
- …revolves around managing credit and collection activities for specific customer accounts receivable portfolios. Operating within a dynamic team, you will ... Description We are seeking a Credit & Collections Professional based in...Effectively manage end-to-end activities of assigned accounts receivable portfolio, from account setup to cash collections… more
- ICP Group (Tampa, FL)
- …Canada, the UK, Australia and Japan. We are looking for an energetic and experienced Collections Specialist to join our finance team. As part of our team, you ... tough discussions with customers, while building strong relationships. The Accounts Receivable team works collaboratively and values...position is based in Tampa, FL and requires the AR Specialist to be in the office… more
- Aston Carter (Downers Grove, IL)
- …Hard Skills + B2B Collections - collection of at least $50,000 per client + Accounts Receivable ( AR ) + Processing Payments + Excel Soft Skills + Ability ... B2B Collections Job Description As a B2B Collections Specialist , you will be responsible for...to handle high volume + Ability to manage accounts and clients + Strong customer service skills Job… more
- Nuvance Health (Poughkeepsie, NY)
- …benefits; and the support of a thorough orientation program. ** ** *Purpose:*The Credit / Collections Specialist performs office-based duties related to the ... Intake Department to ensure proper set up of Patient Accounts . * Prepares Accounts Receivable ...Problem-solving skills to research and resolve discrepancies, denials, appeals, collections . A calm manner and patience working with either… more
- Robert Half Accountemps (Fort Worth, TX)
- Description We are offering a contract to hire employment opportunity for a Credit & Collections Specialist in Fort Worth, Texas. The role will be ... instrumental in implementing our client's credit and collections processes in a commercial...and experience in Accounting Functions * Proven experience in Accounts Receivable ( AR ) * Familiarity… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are inviting applications for the role of an Accounts Receivable Specialist at our Dallas, Texas location. Accounts Receivable ... Weeks of PTO - HYBRID Schedule. Seeks a dynamic Credit and Collections Specialist -...a similar role. * Proficient in Account Reconciliation and Accounts Receivable ( AR ). * Experience… more
- Robert Half Accountemps (Sacramento, CA)
- …join a great company in South Sacramento! This Credit and Collections specialist would be working directly with the AR Manager and handling tasks such ... Description Robert Half Contracts Finance and Accounting Division is seeking a Credit and Collections Specialist who has B2B collections experience to… more
- Motion Recruitment Partners (Boston, MA)
- …addresses, contact names, PO#s, email addresses, billing cycles, etc.) + Assist Credit / Collections Specialist with reconciling outstanding invoices and ... Billing Specialist Direct Hire Boston, Massachusetts Motion Recruitment Partners...ensure that the consultants are paid correctly. + Answer Accounts Receivable phone inquiries and follow up.… more
- Robert Half Finance & Accounting (Wilmington, MA)
- …Finance & Accounting is working with a distribution company in the Wilmington area seeking a Credit & Collections Specialist to join its team. This is a ... full-time opportunity and reports to the Credit Manager. This is a great opportunity...Requirements * Proficiency in Account Reconciliation * Experience with Accounts Receivable ( AR ) * Familiarity… more
- Randstad US (Deerfield Beach, FL)
- accounts receivable specialist / b2b collections . + deerfield beach , florida + posted august 26, 2024 **job details** summary + $24 - $28 per hour + temp ... in the Deerfield area is looking to add an Accounts Receivable Specialist to their...Generate AR reporting as required Skills + Accounts Receivable + Chargebacks/RMA + B2B Business… more
- Robert Half Accountemps (Rochester, NY)
- Description We are offering a long term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in Rochester, New ... credit records Requirements * Proficient understanding of Accounts Receivable ( AR ) processes and...* Ability to interpret and implement policy related to AR and collections * Familiarity with Electronic… more
- Robert Half Accountemps (Rochester, NY)
- Description We are offering a long-term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in ROCHESTER, New ... collection on account * Maintain accurate records of customer credit and process credit applications efficiently *...provided forecasts to meet standards. Requirements * Proficiency in Accounts Receivable ( AR ) management and… more
- 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 ... & Credit Specialist candidate will have a strong background in accounts receivable and credit management. As an AR & Credit Specialist ,… more
- Aston Carter (Olathe, KS)
- …a great company in the Olathe area who is looking to add a Business-To-Business Collections Specialist to their team! This is a great, long-term opportunity with ... to earn up to a $5k bonus (based on AR metrics). Please apply if you would be interested...keeping and improving customer relations. Review and monitor assigned accounts and all applicable collection reports + Provide timely… more
- Robert Half Finance & Accounting (Deerfield Beach, FL)
- Description Senior Accounts Receivable Specialist We are in search of a dedicated Senior Accounts Receivable Specialist to play a key role in our ... and professionally resolve billing discrepancies and customer disputes. 3. Accounts Receivable Management + Generate and issue...Collections , particularly B2B collections and Commercial Collections . + Ability to handle Credit Card… more
