- Cogent, Inc. (Riverside, MO)
- …the following education and experience: + 2-3 years experience in collections and/or accounts receivable + Associate 's Degree in Accounting or Finance is ... Accounts Receivable Specialist About the OrganizationCogent...not limited to: + Assuring timely resolution of open account balances by monitoring AR and managing/prioritizing account… more
- Adecco US, Inc. (Prairie Rose, ND)
- …issues. **Qualifications:** **Essential Requirements:** + Proven experience in accounts receivable and/or collections . + Associate 's or Bachelor's degree ... **Adecco is seeking a highly motivated and detail-oriented Accounts Receivable Specialist to join our...journal entries with attention to detail. + Maintain customer account balances and coordinate with internal and external teams… more
- L3Harris (Lynchburg, VA)
- …Harris Technologies, Inc. is seeking an Accounts Receivable Credit and Collections and Billing Associate Manager who will support accounts ... Job Title: AR Credit, Collections , Billing Manager Job Code: 17809 Job Location:...Director. We are looking for a candidate with pre-existing accounts receivable and supervisory experience with a… more
- 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! ... our accounts receivable processes. **Responsibilities** Accounts Receivable Management + Proactively manage the collections process to ensure timely… more
- Fortive Corporation (Plainville, CT)
- The Accounts Receivable Specialist reports to the Gems Setra AR/AP Supervisor and is responsible for managing credit holds, customer communication on open ... accounts receivable , general ownership of their portfolio...+ Periodic review of current credit lines. + Maintaining account notes and up to date customer information. +… more
- Screencastify (Chicago, IL)
- …accelerate our already fast growth. The Accounts Receivable Associate will manage the billing and collections process for Screencastify using ... 15M people and is seeking a dynamic and results-oriented Accounts Receivable Associate to join...accurate, timely and processed efficiently, while also managing the collections process to secure timely payments from customers. You… more
- Baton Rouge Community College (Baton Rouge, LA)
- …issues **45% Financial Reporting/ Collections Management:** + Prepare and analyze accounts receivable reports, including aging reports, cash receipts, and bad ... and analysis to support management decision-making and strategic planning. + Collaborate with collections and Students Accounts Receivable Manager to monitor… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …issues 45% Financial Reporting/ Collections Management: + Prepare and analyze accounts receivable reports, including aging reports, cash receipts, and bad ... and analysis to support management decision-making and strategic planning. + Collaborate with collections and Students Accounts Receivable Manager to monitor… more
- Randstad US (Deerfield Beach, FL)
- …- $70,000 per year shift: First work hours: 8 AM - 5 PM education: Associate Responsibilities + Accounts Receivable Specialist will be responsible for ... Processing all account receivable transactions and collection of all outstanding ...transactions and collection of all outstanding accounts receivable for other aspects of collections , including… more
- Teva Pharmaceuticals (Weston, FL)
- Associate Director, Accounts Receivable Date: Nov 4, 2024 Location: Weston, United States, Florida, 33331 Company: Teva Pharmaceuticals Job Id: 56996 **Who ... and to govern the performance of the Credit & Collections staff. This position will work closely with IT,...Program, Employee Stock Purchase Plan, Tuition Assistance, Flexible Spending Accounts , Health Savings Account , Life Style Spending… more
- Robert Half Accountemps (Detroit, MI)
- Description We are in search of an Accounts Receivable Associate based in Detroit, Michigan. The primary focus of this role is to handle customer payments ... records of checks that do not reconcile to the account for collections . * Manage posting of...Maintain accurate customer credit records. Requirements * Proficiency in Accounts Receivable (AR) processes is essential *… more
- Sysco (Bartlett, IL)
- …+ Entry Level Position **Preferred Qualifications:** + 1-3 years' experience in Accounts Receivable or Collections . **Professional Skills** + Proficient ... Apply cash/checks to customer accounts + Print, email customer A/R ( Accounts Receivable ) Statements + Prepare A/R ( Accounts Receivable ) reporting.… more
- Thompson Safety LLC (Houston, TX)
- Thompson Safety is looking for a bright, detail-oriented Accounts Receivable Associate to join our team. This role is a fantastic opportunity to leverage ... customer relations. Resolve client billing problems, identify issues attributing to account delinquency and escalate to manager as needed Maintain AR records… more
- Surgery Care Affiliates (Pinehurst, NC)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...related field with core duties related to medical insurance collections , billing, accounts receivable , A/R,… more
- Robert Half Accountemps (Cincinnati, OH)
- …with internal departments to resolve issues related to invoicing, billing, and collections . Aging Reports: Maintain accounts receivable aging reports, ... Description Robert Half is seeking a detail-oriented and experienced Accounts Receivable Specialist for an exciting contract...monitoring and addressing past-due accounts . Collections : Initiate collection calls or emails to follow up… more
- Ellis Medicine (Schenectady, NY)
- …Equivalent required. Associate 's degree preferred. + Experience: 2 years of accounts receivable experience in a hospital or healthcare setting preferred. + ... + Performs collections of patients with outstanding accounts receivable . Accurately estimates the patient liability...copies of patient payment receipts posting to the patient's account in Sorian Financials. + Perform end of day… more
- McKinstry (Seattle, WA)
- …education and experience required. + 2-4 years of experience in Accounts Receivable with emphasis on cash and collections preferred. + Knowledge of automated ... **Senior Accounts Receivable Specialist** Location **WA -...In this role, you will be responsible for managing collections and processing payments. Additional responsibilities include: _Collections/Cash_ +… more
- VarcoMac LLC (Odenton, MD)
- …Accounts Receivable Specialist** **Responsibilities:** + Manage the entire accounts receivable process, including invoicing, collections , and ... Accounts Receivable Specialist - VarcoMac VarcoMac,...+ Prepare monthly work order invoices - coordinate with account managers to produce invoices in a timely manner.… more
- Singer (Elverson, PA)
- …"Ready to Balance the Books and Boost Your Career? Become Our Next Accounts Receivable Specialist!" Singer Equipment Company is looking for a detail-oriented ... and proactive Accounts Receivable /Billing Specialist to join our dynamic...Handle inquiries and resolve billing issues or discrepancies. + Account Reconciliation:Research and reconcile account discrepancies by… more
- Randstad US (Anaheim, CA)
- …- $32 per hour shift: First work hours: 8 AM - 4 PM education: Associate Responsibilities + Reconcile accounts receivable balances and ensure accuracy across ... accounts receivable specialist. + anaheim ,...receivable and billing processes, ensuring accurate invoicing, timely collections , and financial reporting that supports the success of… more
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