- 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 ... work under minimal supervision and perform the following credit , collection and receivable duties....system as it relates to the management of customer receivable accounts and credit history.… 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,...regular audits to ensure compliance and accuracy in all accounts receivable operations. * Compile and present… more
- Paramount (Louisville, KY)
- …**Requirements:** + 0-3+ years of pertinent working experience in a similar role in Accounts Receivable , Credit , Collections and/or Billing + Degree ... **Overview:** Paramount is looking for a Credit and Accounts Receivable ...involved in determining the most appropriate course of action ( account credit holds, payment plans) + Prepare… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …function as well as foundational understanding of debits and credits as they relate to Accounts Receivable . + Make collection calls for outstanding past due ... invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections . + Set and meet weekly collection goals. +… 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...mitigate losses across all of Amazon's channels through insightful credit analysis while driving more robust collection … 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 ... successful candidate will be responsible for overseeing the company's credit policy, managing collections , settlements, and ensuring...to streamline credit processes. * Regularly review Accounts Receivable (AR) aging reports and dealer… more
- Robert Half Accountemps (Fort Worth, TX)
- … credit review. Part of our vibrant team, you'll work on tasks in Accounts Receivable - Credit / Collections /Cash Management. We're keen to hear ... a project-basis. We're seeking a dynamic Accounts Receivable Specialist with a keen focus on credit...based on customer history and experienced judgement * Review collection reports to ascertain status of collections … more
- Aston Carter (Damascus, OR)
- …years of accounts receivable experience. + Proficiency in accounts receivable , credit card collections , and billing collections . + Experience ... Job Title: 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 ... 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)
- …required + Knowledge of Recurring billing processes + Proficiency in accounts receivable , credit card collections , and billing collections + ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
- Aston Carter (Damascus, OR)
- …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 the globe. Specialized in accounting, finance, human resources, talent acquisition,… more
- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections , and cash applications. * ... 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… more
- Robert Half Finance & Accounting (Eugene, OR)
- … collection functions. * Ensure a focus on customer experience while handling accounts receivable . * Process customer credit applications accurately and ... applications and cash collections . * Conduct commercial collections and credit analysis. * Utilize Microsoft...5 years of experience in an Accounts Receivable role * Proficient in Account Reconciliation… more
- Abbott (Abbott Park, IL)
- …internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit , Collections , Invoicing, Cash Application, ... reporting and provide commentary; (g) work with our Genpact collections team to assist in prioritizations, train, coach, and...and handle escalations. **What You'll Work On** 1. Perform accounts receivable functions within the defined process… more
- L3Harris (Lynchburg, VA)
- …Friday off Job Description: L3 Harris Technologies, Inc. is seeking an Accounts Receivable Credit and Collections and Billing Associate Manager who will ... Job Title: AR Credit , Collections , Billing Manager Job Code:...Doubtful Accounts Allowance calculations and any necessary Accounts Receivable Credit reclass entry… 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 ... goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will...process customer deductions, and prepare various reports for customer collections and credit management. We are a… 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 ... fast-paced company that recognizes talent and effort as a Credit and Collections Manager. The Credit.... + Oversee support and develop our team of Accounts Receivable Collectors. + Recommend changes to… more
- Aston Carter (Millington, TN)
- …school diploma or equivalent; some college preferred + 2-3 years of experience in Accounts Receivable / Credit AND Collections (strong on collections ... and payment applications from our customers. + Maintain accounts receivable records to ensure aging is...mail, and credit cards + Report weekly collections metrics and customer account status +… more
- Rexel USA (Beaverton, OR)
- …a plus Knowledge, Skills & Abilities + Proven track record in trade accounts receivable , credit and collections within a repetitive market + Ability to ... based out of our Beaverton, OR location!** Summary The Credit Manager is responsible for the collection ... collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers… more
- Robert Half Accountemps (White Bear Lake, MN)
- …- Comprehensive knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in basic accounts ... The main duties of this position include full cycle accounts receivable , including making collection ...inquiries on customer payment status - Adheres to company credit and collection standards - Coordinates corrective… more
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