- Kimley-Horn (Greenwood Village, CO)
- …one of Fortune Magazine's "100 Best Companies to Work For," is looking for an Accounts Receivable / Collections Lead to join our Denver, CO office! ... receivable processes. **Responsibilities** Accounts Receivable Management + Proactively manage the collections ...Business Administration preferred) + 4+ years of experience in collections and accounts receivable . +… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Accounts Receivable / Collections Manager in the Collections Department. ... for non-payment, as well as escalations of issues from collectors. The Accounts Receivable / Collections Manager plays a crucial role in ensuring the timely… more
- Robert Half Finance & Accounting (New Castle, DE)
- Description Growing client seeks an Accounts Receivable & Collections Manager. In this role you will also oversee credit policies and collections ... and policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a Bachelors degree… more
- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City organization is currently seeking an Accounts Receivable / Collections Specialist. The role is based out of our ... office in New York, New York, United States. As an Accounts Receivable / Collections Specialist, you will be tasked with managing customer accounts and… more
- Robert Half Accountemps (Dixon, CA)
- Description We are offering a challenging role for an Accounts Receivable / Collections Clerk to join our team in the Stone/Glass/Concrete Manufacturing ... hazardous conditions are reported and corrected. Requirements * Prior experience in Accounts Receivable and Collections within the Stone/Glass/Concrete… 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
- Randstad US (Boca Raton, FL)
- accounts receivable / b2b collections . + boca raton , florida + posted 4 days ago **job details** summary + $55,000 - $60,000 per year + permanent + high ... the Boca Raton area is looking to add an Accounts Receivable Specialist to their team. Duties...or address changes, mergers, or mailing attentions + B2B collections - Drafts correspondence for standard past-due accounts… more
- Randstad US (Fort Lauderdale, FL)
- accounts receivable specialist/b2b collections . + fort lauderdale , florida + posted december 13, 2024 **job details** summary + $24 - $26 per hour + temp to ... the Ft. Lauderdale area is looking to add an Accounts Receivable Specialist to their team. This...or address changes, mergers, or mailing attentions + B2B collections - Drafts correspondence for standard past-due accounts… more
- Ferrotec USA (Livermore, CA)
- …sole discretion WHAT YOU NEED TO BE SUCCESSFUL * Proven experience in collections , accounts receivable , or finance-related roles. * Strong customer ... AN IMPACT We are seeking a detail-oriented and motivated Collections Analyst to join our finance team. The ideal...WHAT SUCCESS LOOKS LIKE * Monitor and manage open accounts receivable , identifying and prioritizing overdue invoices… more
- Robert Half Finance & Accounting (Conroe, TX)
- …Proficient in Account Reconciliation. * Extensive knowledge and experience in Accounts Receivable (AR). * Demonstrated skill in Cash Applications. * ... in Conroe Texas is actively looking to hire an Accounts Receivable Specialist with over 3 years...Receivable Specialist with over 3 years experience in AR/ Collections . The ideal candidate will have experience working with… more
- Globus Medical, Inc. (Audubon, PA)
- …to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable . This position will develop a positive relationship with our ... to bill the customer and obtain full payment. The Collections Specialist will make managers aware of any problems...customers, and he or she will work with the Accounts Receivable Processing team to maintain department… more
- Elior North America (Houston, TX)
- …**The Role at a glance:** We are looking to add an experienced, skilled Accounts Receivable Colecations Specialist to our finance and accounting team]. As an ... **What you'll be doing:** + Performing timely and complete reviews of accounts payable data. + Accurately capturing, recording, and maintaining data. + Ensuring… more
- Omni Hotels (Amelia Island, FL)
- …the name, account number, payment status and date billed. + Daily account receivable transfer via computer to corporate accounting. + Handle all customer ... experience within past three years. Hotel accounting experience is strongly preferred. Accounts receivable experience is also strong preferred, although … more
- Robert Half Finance & Accounting (Chantilly, VA)
- …customer disputes by reviewing sales contracts and customer purchase orders * Facilitate daily accounts receivable collections calls with the team * Maintain ... chosen candidate will be responsible for the daily operations of the accounts receivable team, including reporting, collections , and customer service. This… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …especially in the period of month/quarter/year-end closing **Preferred Qualifications** : + Accounts Receivable Collections experience + Evidence of strong ... Accounts Receivable Specialist Job Description CoStar...financial services industry, including roles in consumer and/or commercial collections , accounts payable, billing, cash applications, or… more
- Globus Medical, Inc. (Audubon, PA)
- …so patients can resume their lives as quickly as possible. Position Summary The Accounts Receivable Collections Supervisor will have daily oversight of a ... team of 8 AR Collections Specialists to maintain department operational standards for Days...+ Thorough understanding of policies and procedures used in accounts receivable . + Well organized and team… more
- Robert Half Finance & Accounting (New York, NY)
- …transactions for auditing purposes. Requirements + Minimum of 2 years of experience in accounts receivable or collections , preferably in the retail industry. ... Description We are seeking a detail-oriented Accounts Receivable Specialist to permanently join our client's team in the luxury retail industry. In this role,… more
- Robert Half Finance & Accounting (Westlake, TX)
- … process. Requirements * Minimum of 7 years of experience in full cycle Accounts Receivable ( collections , cash apps, billing) * Bachelor's degree in ... knowledge and experience in Accounting Functions * Expertise in Accounts Receivable (AR) * Proficiency in Billing...in Collections Management * Knowledge of B2B collections * Familiarity with Accounts Receivables Systems… more
- Spectrum Billing Solutions (Skokie, IL)
- …cycle collections including denial management, appeals, reimbursement rate negotiation, and accounts receivable collections . This is a remote or ... Negotiate out-of-network reimbursement rates with insurances + Review of Accounts Receivable Aging reports + Meet daily,...PTO Revenue Cycle Collections Specialist | A/R Collections Specialist | Patient Account Specialist |… more
- Sevita (Charlotte, NC)
- …those we serve and each other. Join us, and experience a career well lived. ** Accounts Receivable Collections Specialist** Do you have experience in ... Accounts Receivable / Collections and a desire to work for...+ Work credit balances on the aging and overpayment account and follow the credit balance procedure for resolution… more
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