- Robert Half Finance & Accounting (Pooler, GA)
- Description We are on the lookout for a diligent Credit & Collections Clerk to be a part of our team in the manufacturing industry based in Pooler, Georgia. ... As an AR Clerk , your main role is to ensure the smooth...Manage vendor relationships effectively and professionally * Handle B2B collections and payment collections diligently Requirements *… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are offering an exciting opportunity for a Credit Clerk to become a part of our clients team based in New York, New York. As a Credit Clerk ... 1+ years experience in a similar role as a Credit Clerk * Proficient in handling Corporate...Company Credit Card * Demonstrated skills in Credit - Collections * Knowledge and understanding… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are offering an exciting opportunity for an Accounts Receivable Clerk to join our client's team in MEMPHIS, Tennessee. In this role, you will be key ... in improving our cash collections process, managing our accounts receivable portfolio, and assisting...tasks will be essential. Responsibilities: * Efficiently process customer credit applications and maintain accurate records * Manage an… more
- Robert Half Finance & Accounting (Greenville, SC)
- Description We are offering an exciting opportunity for an Accounts Receivable Clerk in the manufacturing industry. Based in Greenville, South Carolina, this role ... accuracy in all financial dealings. Responsibilities: * Accurately process customer credit applications and cash applications * Generate manual invoices and… more
- Robert Half Accountemps (Cuyahoga Falls, OH)
- …We are offering a contract to permanent employment opportunity for a diligent Accounting Clerk in CUYAHOGA FALLS, Ohio. The role involves maintaining financial ... Responsibilities: * Ensure accurate and efficient processing of customer credit applications * Maintain up-to-date and precise customer ...of experience in a similar role, preferably as an Accounting Clerk * Demonstrable proficiency in Account… more
- Robert Half Accountemps (Anaheim, CA)
- Description We are offering a permanent employment opportunity for an Accounting Clerk at our location. The role involves supporting both accounts payable and ... receivable functions, ensuring financial accuracy and efficiency in daily operations. The Accounting Clerk will be responsible for maintaining accurate customer … more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are offering an exciting opportunity for an Accounts Receivable Clerk to join our team in the bustling hospitality industry in Charlotte, North ... ensuring all cash receipts are applied correctly and promptly. * Conduct cash collections , following up with customers to secure payment for overdue accounts. *… more
- Robert Half Finance & Accounting (Pomona, CA)
- …The role we are looking to fill is that of an Accounts Receivable Clerk . The successful candidate will be involved in a variety of tasks including processing ... customer credit applications, maintaining customer records, and handling customer inquiries,...Calculate customer rebate amounts accurately * Contribute to month-end accounting procedures * Serve as a backup for accounts… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Accounting Clerk Accounting Clerk -Patient Financial Service (Commercial Claims Follow-Up) Corporate 150 East 42nd Street, Full-Time ... of the Patient Financial Supervisor/Manager, performs a variety of patient accounting functions, including but not limited to financial verification, preparation of… more
- Robert Half Finance & Accounting (Portage, MI)
- Description We are currently seeking an Accounts Receivable Clerk to join our team located in PORTAGE, Michigan. As an integral part of our team, your primary role ... the construction industry. Responsibilities: * Accurately and efficiently process credit applications from customers * Maintain detailed and accurate...of 3 years of experience as an Accounts Receivable Clerk or in a similar role. * Proficiency in… more
- Robert Half Accountemps (Woodland, CA)
- Description We are offering a short term contract employment opportunity for an Accounting Clerk in Woodland, California. This role revolves around maintaining ... and updating accounting records, processing invoices, receipts, payments, and purchase orders,...* Ensuring the accurate and efficient processing of customer credit applications. * Keeping customer credit records… more
- Robert Half Finance & Accounting (Bedford Heights, OH)
- …with a client out of Bedford Heights, Ohio. The role is for an AR/Invoicing Clerk , who will be a key part of our team, managing customer relationships, processing ... invoices, and performing various accounting tasks. Responsibilities: * Oversee... tasks. Responsibilities: * Oversee the management of daily collections and receivables * Efficiently handle customer invoice processing… more
- Landscaping by J. Michael (Marshfield, MA)
- …professional growth. The office is headquartered in Marshfield, MA. Position Overview: The Accounting Clerk /Bookkeeper plays a key role in maintaining the ... day-to-day operations. This role requires a candidate with a Bachelor's Degree in Accounting or a related field, full mastery of QuickBooks Online with a minimum… more
- Robert Half Finance & Accounting (Denver, CO)
- Description We are on the lookout for an Accounts Receivable Clerk to join our team in Denver, Colorado. In this role, you will be primarily focused on handling ... Responsibilities: * Efficiently process and maintain accurate records of customer credit applications * Monitor customer accounts regularly and take appropriate… more
- Robert Half Finance & Accounting (Spring, TX)
- …located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections . The AR Specialist must have 2+ years of experience in high volume ... Collections , reviewing Aging Reports, and experience with VLOOKUP's and...2 days from home. Responsibilities: * Accurately process customer credit applications in a timely manner * Maintain precise… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- Description We are in the search for a meticulous Accounts Receivable Clerk in the healthcare and social assistance sector, located in Indianapolis, Indiana. This ... Responsibilities: * Accurate processing and efficient handling of customer credit applications * Manage and ensure the accuracy of...of 2 years of experience as an Accounts Receivable Clerk or similar role in the healthcare, hospitals, or… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- Description We are offering an exciting opportunity for an Accounts Receivable Clerk near Hanover Park, Illinois. The role is set within the industry and involves ... tasks such as processing customer credit applications, maintaining customer records, and resolving customer inquiries....cash applications is essential. * Previous experience in cash collections is a must. * Must be skilled in… more
- Robert Half Finance & Accounting (Albany, NY)
- …within the industry. Responsibilities: * Accurately process customer invoices and manage collections * Perform account and credit card reconciliations * Handle ... are offering an exciting opportunity for an Accounts Payable/Receivable Clerk to join our team in Albany, New York....high level of precision * Maintain and update customer credit records consistently * Ensure accurate data entry of… more
- Robert Half Finance & Accounting (Corbin, KY)
- …update accounts receivable records, ensuring timely application of credits and collections . + Perform daily cash management duties, including recording bank deposits ... internal teams and external vendors to resolve billing discrepancies. + Support the accounting and finance team in inventory management and cost accounting .… more
- Robert Half Finance & Accounting (Woodbury, NY)
- …Experience with Accounts Receivable (AR), including invoicing, payment processing, and credit control. * Knowledge of Cash Applications, including payment allocation ... to customer accounts. * Proven track record in Cash Collections , with the ability to recover outstanding payments swiftly and professionally. * Advanced skills in… more
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