- The MITRE Corporation (Mclean, VA)
- …a difference with us.The MITRE Corporation is seeking an experienced, self-driven Sr. Accounts Receivable Analyst who will function comfortably in a fast-paced, ... environment. In this role, you will partner with Finance, Contracts, Collections , and other AR Analysts to deliver a high-quality product to our sponsors while… more
- The MITRE Corporation (Mclean, VA)
- …accurate and timely information.Collaborate with Treasury to maintain timely accounts receivable and sustain positive cashflow.Support Business Transformation ... of direct work programs (eg Budgeting, resource management, execution, collections , and contract closeout)Develop and maintain vertical and horizontal relationships… more
- STERIS (Mentor, OH)
- …and supporting the Oracle Financial Modules such as Accounts Payable/ Receivable , Cash Management, Fixed Assets, Advanced Collections and General Ledger. ... E-Business Suite (EBS), including advanced proficiency in modules such as Accounts Payable, Accounts Receivable , Cash Management, Fixed Assets, and General… more
- Morguard (Hollywood, FL)
- …2 Saturdays a month. Particularly before the 1st of the month for rent collections .Your Community Manager will do their best to support any flexibility in the ... directly responsible for onsite functions such as rent collection and AP/ AR reconciliations and requires thorough attention to detail.* Strong computer proficiency;… more
- EAB (Washington, DC)
- …recent awards. For more information, visit our Careers page. The Role in Brief Senior Accounts Receivable ( AR ) Specialist The Senior AR Specialist ... to minimize outstanding debts + Monitor and manage aging accounts receivable to ensure timely collection of...a pool of partners + Update database daily for collections reporting + Support AR Manager with… 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 ... partnerships, and a mindset focused on continuous improvement. The Accounts Receivable Manager will model our passion...Knowledge of Gramm Leach Bliley Act (GLBA), Fair Debt Collections Practices Act (FDCPA), Fair Credit Reporting Act (FCRA),… more
- Life Line Screening (Austin, TX)
- Accounts Receivable Specialist/ Collections Specialist FT Hybrid position: Work from your home 3 days per week, and a comfortable office environment up to 2 ... Insurance Benefits Package + 401k with employer match program We are hiring an Accounts Receivable Specialist/ Collections Specialist to join our team. The… more
- Robert Half Accountemps (Rochester, NY)
- … and take appropriate action to collect delinquent payments. Requirements * Proficient in Accounts Receivable ( AR ) procedures and policies * Familiarity with ... Description We are seeking a diligent and meticulous Accounts Receivable Clerk to join our...calls to resolve past due balances and meet daily collections and call goals * Initiate calls to clients… more
- Randstad US (Livonia, MI)
- accounts receivable - collections . + livonia , michigan + posted june 27, 2024 **job details** summary + $22 - $23 per hour + temp to perm + associate degree ... mindset Skills + Collections + Cash Applications + Basic Accounts Receivable + Verbal Communication + Written Communication + Excel + Microsoft Dynamics… more
- Sevita (Charlotte, 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 commitment to serve others by sending claims… more
- Acuity Brands (Conyers, GA)
- …applications. **Position Summary & Location** Deliver operational excellence within the accounts receivable group and learn our systems and processes ... is based in the United States.** **Primary Responsibilities Include** + Managing AR portfolio by initiating customer calls, generating emails, and reconciling … 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
- Lockheed Martin (Lakeland, FL)
- …Global Financial Services \(GFS\)\. This position is responsible for managing government accounts receivable collections for the Lockheed Martin Rotary ... SAP experience \- Advanced skill level in Excel \-Knowledge of billing and collections processes \- Demonstrated ability to independently drive change in large cross… more
- Aston Carter (Rochester, NY)
- …+ Maintain daily call requirements based on provided forecasts. Skills Required: + Accounts Receivable : Proficient in managing client accounts and balances. ... Resolve Past Due Balances:Handle inbound calls to address overdue accounts . + Meet daily collections and call goals. + Risk Mitigation:Initiate outbound calls to… more
- Globus Medical, Inc. (Audubon, PA)
- …a data-driven approach to managing all AR activity. This role manages the accounts receivable function for 3 teams based in Audubon, PA. This individual will ... assessing the bad debt reserve/allowance for doubtful accounts , conducting cash ( AR ) forecasting, accounts receivable key productivity indicators and to… more
- FREEMAN (Dallas, TX)
- …new technologies to deliver moments that matter. **Summary** The Credit & Collections Associate is responsible for account receivables through the collection of past ... & Responsibilities** + Accountable for reducing delinquency for assigned accounts + Calling customer directly requesting payment status on...unapplied cash and refunds + Provide guidance for the AR /Cash Ap team to identify and apply for… more
- US Tech Solutions (Rochester, NY)
- …service. + Answers inbounds calls to resolve past due balances and meet daily collections and call goals. + Initiates calls to clients based on risk to resolve ... in order to recollect the funds owed by the client. + Evaluates high risk accounts to determine if they need to be escalated to the internal collection agency.… more
- Robert Half Finance & Accounting (Danvers, MA)
- …responsibilities will include overseeing all aspects of the accounts receivable process such as invoicing, collections , reconciliations, and reporting. ... payments accurately * Develop and implement strategies to improve collections and reduce accounts receivable ...knowledge of Accounting Functions is expected. * Experience with Accounts Receivable ( AR ) is necessary.… more
- Robert Half Finance & Accounting (Franklin, IN)
- …and manage the collections process. + Develop and implement strategies to maximize collections , reduce time in accounts receivable , and ensure prompt and ... Great Plains (GPAC) and IBM AS/400 * Understanding of accounting functions and accounts receivable ( AR ) * Ability to handle billing functions and cash… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …California. The role involves managing the full cycle of accounts receivable , including invoicing, receipt processing, and monitoring AR aging. The ... Receivable management: including invoicing, receipt processing, and monitoring AR aging. * Manage an AR / Collections...Revenue Recognition. * Experience with Billing. * Proficiency in Accounts Receivable ( AR ). Requirements *… more
