- PCB Piezotronics, Inc. (Depew, NY)
- …and your family, a competitive PTO package and 10 company paid holidays. As an Accounts Receivable & Credit Specialist with PCB Piezotronics, Inc, you will ... system as it relates to the management of customer receivable accounts and credit history....Make adjustments to accounts as needed (ie: credit memos, write-offs) + Monitoring customer account … 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
- Paramount (Louisville, KY)
- **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a substantial ... involved in determining the most appropriate course of action ( account credit holds, payment plans) + Prepare...of pertinent working experience in a similar role in Accounts Receivable , Credit , Collections and/or… more
- Amazon (Seattle, WA)
- …years of advanced proficiency in Excel (pivots, lookups, etc.) experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of ... Description The Financial Operations Account Receivable team is looking for...is looking for a Risk Manager to join the Credit Risk Strategy and Operations team. This individual will… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …due direct and intercompany customer billings. This position will also assist Accounts Receivable (AR) Customer Master data maintenance, ensuring tax withholding ... System. + Working knowledge of ERP systems and the Accounts Receivable function as well as foundational...calls for outstanding past due invoices, maintain appropriate customer credit limits, place accounts on hold as… more
- Robert Half Finance & Accounting (Omaha, NE)
- Description We are offering a stimulating opportunity for a Director of Credit Management & Accounts Receivable in the Agriculture industry, located in ... innovation to streamline credit processes. * Regularly review Accounts Receivable (AR) aging reports and dealer statements. * Oversee growth and… more
- Robert Half Accountemps (Fort Worth, TX)
- …in Fort Worth, Texas on a project-basis. We're seeking a dynamic Accounts Receivable Specialist with a keen focus on credit management, who is enthusiastic ... of our vibrant team, you'll work on tasks in Accounts Receivable - Credit /Collections/Cash Management....account * Establish and maintain good relations with credit managers of competitors for credit reference… more
- Aston Carter (Damascus, OR)
- …+ 2-5 years of accounts receivable experience. + Proficiency in accounts receivable , credit card collections, and billing collections. + Experience ... Accounts Receivable Specialist Essential Skills...ACH, and electronic payment systems. + Contact past due accounts and address declined credit cards. +… more
- Parker Plastics, Inc. (Pleasant Prairie, WI)
- …or Associate's degree in Accounting, Finance or Business Management; or experience in Accounts Payable & Receivable / Credit /Collections. + 1+ years of ... vendors. + Deposit vendor checks and apply to customer accounts receivable on a daily basis. +... card payments and deferred revenue application to customer accounts . + Initiate customer credit reference requests… more
- Aston Carter (Damascus, OR)
- …AR experience required + Knowledge of Recurring billing processes + Proficiency in accounts receivable , credit card collections, and billing collections + ... Familiarity with credit card and ACH payment systems Pay and Benefits...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Aston Carter (Damascus, OR)
- …AR experience required + Knowledge of Recurring billing processes + Proficiency in accounts receivable , credit card collections, and billing collections + ... Familiarity with credit card and ACH payment systems About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across… more
- Robert Half Finance & Accounting (Houston, TX)
- …Industrial construction experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections, and cash ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will… more
- Robert Half Finance & Accounting (Eugene, OR)
- …the collection functions. * Ensure a focus on customer experience while handling accounts receivable . * Process customer credit applications accurately and ... efficiently. * Maintain accurate customer credit records and perform account reconciliations. *...5 years of experience in an Accounts Receivable role * Proficient in Account Reconciliation… more
- Abbott (Abbott Park, IL)
- …for interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit , Collections, Invoicing, Cash ... train, coach, and handle escalations. **What You'll Work On** 1. Perform accounts receivable functions within the defined process standards. + Manage accounts… more
- Robert Half Accountemps (Bellport, NY)
- …and resolving customer inquiries efficiently. Responsibilities: * Efficiently handle the overall accounts receivable function * Process credit applications ... We are offering an opportunity for an entry level Accounts Receivable Clerk to join our team....customers with precision * Ensure the accuracy of customer credit records * Respond to customer inquiries regarding … 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
- L3Harris (Lynchburg, VA)
- …every other Friday off Job Description: L3 Harris Technologies, Inc. is seeking an Accounts Receivable Credit and Collections and Billing Associate Manager ... allowance for Doubtful Accounts Allowance calculations and any necessary Accounts Receivable Credit reclass entry requirements + Manage Customer … more
- Rexel USA (Beaverton, OR)
- …experience a plus Knowledge, Skills & Abilities + Proven track record in trade accounts receivable , credit and collections within a repetitive market + ... accounts . What You'll Do + Collect and analyze credit information and financial data in accordance with ...monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers… 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 Finance & Accounting (Oxnard, CA)
- …of multiple state sales tax filings using Avalara. * Perform complex customer accounts receivable reconciliations, issue customer credit memos, and manage ... Description We are offering an exciting opportunity for an Accounts Receivable Supervisor/Manager to join our team...Work with sales account managers on new account requirements and review credit terms as… more
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