• CornerStone Staffing (Irving, TX)
    …a leading automotive retailer in Irving, TX! We are seeking an experienced B2B Accounts Receivable Specialist who thrives in a fast-paced environment and ... is passionate about making a direct impact. Title: B2B Accounts Receivable Specialist Pay: $23-25/hr....within acceptable guidelines and/or under existing credit limits. Recommend accounts for 3rd party collections or write… more
    JobGet (09/19/24)
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  • Careerbuilder-US (Dallas, TX)
    …start this week. pay 22.00-24.00 please apply and I can call you to talk ACCOUNTS RECEIVABLE SPECIALIST ESSENTIAL FUNCTIONS * Prepares, posts, verifies, and ... Collections Supervisor and other staff * Collaborates with the Collections Supervisor to reconcile accounts receivable on a regular basis * Assists in… more
    JobGet (09/15/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …such as leasing, secured lending, and asset management.Broad understanding of accounts receivable , payment application, and account reconciliationExceptional ... a $20+ billion financial organization. NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to,… more
    JobGet (09/15/24)
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  • Accounting Now (Tampa, FL)
    …this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... transactions, or medical billing systems requiredPrior healthcare and medical billing/ collections /denial remediation experience requiredIntermediate computer proficiency in Microsoft Office… more
    JobGet (09/15/24)
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  • 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...timely collection of payments from customers.Responsibilities associated with the Accounts Payables Specialist role:- Manage accounts more
    JobGet (09/15/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …by maintaining invoice accounts , coordinating monthly lock box transfer to accounts receivable account , verifying totals, and preparing reports.Perform ... will be reporting to the VP of Finance. ResponsibilitiesBroad understanding of accounts receivable , payment application and account reconciliation.Prepares,… more
    JobGet (09/15/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …such as leasing, secured lending, and asset management.* Broad understanding of accounts receivable , payment application, and account reconciliation* ... a $24+ billion financial organization. NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to,… more
    JobGet (09/15/24)
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  • 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
    JobGet (09/15/24)
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  • Accounts Receivable

    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 ... calls to resolve past due balances and meet daily collections and call goals * Initiate calls to clients...accurate customer credit records Requirements * Proficient understanding of Accounts Receivable (AR) processes and procedures *… more
    Robert Half Accountemps (08/30/24)
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  • Accounts Receivable

    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 ... based on provided forecasts to meet standards. Requirements * Proficiency in Accounts Receivable (AR) management and Collection Processes * Demonstrated… more
    Robert Half Accountemps (08/30/24)
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  • Accounts Receivable

    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
    Chaparral Insulation Company, Inc. (07/17/24)
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  • Accounts Receivable

    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 ... manner while keeping and improving customer relations. Review and monitor assigned accounts and all applicable collection reports + Provide timely follow-up on… more
    Aston Carter (09/14/24)
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  • Accounts Receivable

    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 ... a decision to release or hold an at risk account based on established policies and procedures to mitigate...funds owed by the client. + Evaluates high risk accounts to determine if they need to be escalated… more
    US Tech Solutions (08/30/24)
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  • Accounts Receivable

    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...but not limited to payment information, invoice questions and account balances, general inquires, disputes, invoice entry, and payment… more
    Randstad US (08/27/24)
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  • Commercial Accounts Receivable

    Robert Half Finance & Accounting (Suwanee, GA)
    Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST - GROWTH ORIENTED CONSTRUCTION COMPANY IN SUWANEE We are in need of a dedicated and meticulous ... Accounts Receivable & Collections Specialist to...of account receivables + Extensive experience in Accounts Receivable (AR) management + Excellent communication… more
    Robert Half Finance & Accounting (07/12/24)
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  • AR Collections Specialist _

    Sevita (Ann Arbor, MI)
    …to growth and new opportunities for the people we serve and for our employees. ** Accounts Receivable Collections Specialist ** Do you have experience in ... Accounts Receivable / Collections and a desire to work for...positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to… more
    Sevita (08/16/24)
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  • Accounts Receivable Medical…

    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
    Sevita (07/06/24)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (New York, NY)
    Description We are seeking a highly detail-oriented Accounts Receivable / Collections Specialist to join our client's financial team. The successful ... candidate will be primarily responsible for managing collections of smaller company accounts , monitoring credit limits of clients, inspecting and handling… more
    Robert Half Finance & Accounting (09/18/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Melville, NY)
    …or apply now! Requirements + Proven experience as a Business-to-Business Collections Specialist or a similar role in accounts receivable . + Exceptional ... Description COLLECTIONS SPECIALIST Anna Parson at Robert... accounts ; initiate collections on past-due accounts . + Monitor customer account details to… more
    Robert Half Finance & Accounting (08/22/24)
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  • Sr. Credit and Collections

    MKS Instruments Inc (Andover, MA)
    …As a Sr. Credit and Collections Specialist , you will manage an accounts receivable portfolio of MKS customers to minimize past due and build the ... You Will Make an Impact By: + Collect, manage, and resolve open accounts receivable balances. + Collaborate with internal partners to identify root causes for… more
    MKS Instruments Inc (08/13/24)
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