- Robert Half Finance & Accounting (Garland, TX)
- Description We are currently seeking an Invoice / Collections Specialist to join our team. The position is located in Garland, Texas, 75043, United States. The ... * The position requires at least 2 years' experience as an Invoice / Collections Specialist . * Proficiency in Accounting Software Systems is mandatory.… more
- Robert Half Accountemps (Manchester, NH)
- …of collections . Based in Manchester, New Hampshire, this role involves a specialist focus on collections and invoice maintenance. The successful ... to ensure they are received by the right person * Resolving any invoice discrepancies and customer inquiries efficiently * Utilizing accounting software systems for … more
- Robert Half Accountemps (Cortland, NY)
- Description We are offering a short term contract employment opportunity for a Collections Specialist in the Service industry, based in CORTLAND, New York. As a ... Collections Specialist , your primary role will be... policies to determine the collectability of debt, identify invoice disputes, and request payment of overdue and upcoming… more
- Motion Recruitment Partners (Meriden, CT)
- AR Collections Specialist Meriden, Georgia **Hybrid** Contract $27/hr - $32/hr Our client is seeking a Collections Specialist for a contract opportunity ... no supervision and under tight and demanding deadlines. + 2-3 years related collections experience. Ideally 3+ years of experience. **What You Will Be Doing (Primary… more
- Robert Half Accountemps (Fishers, IN)
- Description We are seeking a Collections Specialist to join our team in the Security industry, located in Fishers, Indiana. This role offers a contract to hire ... employment opportunity. As a Collections Specialist , you will be responsible for...billing department when necessary. * Summarize receivables by maintaining invoice accounts and preparing reports. * Safeguard the organization's… more
- Bio-Techne (Minneapolis, MN)
- …for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned ... reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone...of email and phone contact with customers. The Collection Specialist is also responsible for new customer credit approval… more
- Fastly (San Francisco, CA)
- …_*Job posting may close early due to the volume of applicants._ As a Collections Analyst, your primary responsibility will be to focus exclusively on aging accounts, ... efficiently recovering outstanding payments from customers. Your expertise in collections will be instrumental in maintaining healthy cash flow and optimizing our… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …small business family style culture. **Responsibilities** **Position Summary:** Seeking a Collections Specialist that thrives in a fast-paced environment that ... **Principal Duties & Responsibilities:** We are looking for a Collections Specialist to work out of our...not required. + Strong reconciliation skills and knowledge + Billing/ Invoice experience a plus + Cash application experience a… more
- Robert Half Accountemps (Hartford, CT)
- Description We are seeking a Collections Specialist to become a part of our legal team based in Hartford, Connecticut. This role involves processing customer ... PreBill Viewer, or similar CMS software, as appropriate * Invoice matters according to each attorney's specification while adhering...* Minimum of 3 years of experience in a collections role within the legal industry * Proficiency in… more
- Cargomatic (Long Beach, CA)
- …real-world problems every day and giving full transparency to the shipping process. Senior Collections Specialist As a Sr. Collections Specialist you ... understand the procure-to-pay cycles of our customers + Managing and resolving invoice discrepancies to ensure timely and accurate receivables + Managing internal… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …maintain appropriate customer credit limits, place accounts on hold as necessary for collections . + Set and meet weekly collection goals. + Keep accurate notes and ... SAP. + Working to resolve payment issues by providing documentation, entering invoice information in customer websites, and assisting in negotiating customer payment… more
- SAM LLC (Austin, TX)
- …and managed throughout their lifecycles. Your Impact at SAM The Project Specialist III will assist Organization level Operations teams with project related ... and maintenance, bill preparation, and collection efforts. Additionally, the Project Specialist will provide support to Organization management by providing relevant… more
- Medical Mutual of Ohio (Brooklyn, OH)
- …Bachelor's Degree a plus. + 1 year experience as a Payment Control Specialist or equivalent experiencein accounts receivable, collections , billing or payment ... training and education. + 3 years experience as a Payment Control Specialist or equivalent experiencein accounts receivable, collections , billing or payment… more
- AON (Miami, FL)
- …summaries of insurance, and policy transmittals. + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and ... Aon is looking for a Account Specialist II in Miami, FL Considering a job...insurance, and policy transmittals. + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections .… more
- Republic Airways (Indianapolis, IN)
- …Services, assists with processing GI Bill benefits, student billing and collections , tuition assistance, student loans, state grants, customer service and student ... payments to Customer Accounts in Workday. Assist Student Financial Services Manager with Collections tasks: + Run weekly past due invoices report in Workday, execute… more
- AON (Grand Rapids, MI)
- …summaries of insurance, and policy transmittals. + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections . Addresses and ... team-oriented and collaborative environment ? If so! Our Account Specialist II role may be a great fit for...insurance, and policy transmittals. + Monitors and follows-up on invoice generation, fee agreements, receivables, and collections .… more
- Elderwood (Buffalo, NY)
- Salary Starting at $18.00 / hour Overview Pharmacy Billing Specialist Starting Pay Rate : $18.00 / hour. Earn more based on Experience! Woodmark Pharmacy of NY is ... looking for an experienced, detail- oriented Pharmacy Billing Specialist to join our team and make a difference...+ Prior Authorizations required from Third Party Insurance + Bill/ Invoice Review + Medicaid Pending Status Review + Updated… more
- Randstad US (Warminster, PA)
- bookkeeper/accounting specialist . + warminster , pennsylvania + posted 8 days ago **job details** summary + $19 - $21 per hour + temp to perm + high school + ... manufacturing company located in Warminster, PA with an Accounting Specialist /Bookkeeper opening. If you have at least 3 years...and statements + Process and complete three-way match of invoice , purchase order and receipt of goods + Accounts… more
- Eurofins (Folsom, CA)
- …network of Eurofins companies. The Accounts Receivable/Accounts Payable (AR/AP) Specialist is responsible for managing all transactional accounting functions, ... vendor accounts, and ensuring timely processing of invoices. The AR/AP Specialist ensures compliance with company policies and internal controls while proactively… more
- AON (San Francisco, CA)
- …of insurance, and policy transmittals. + Monitors and follows up on invoice generation, fee agreements, receivables, and collections . Addresses and resolves ... provide guidance and mentoring to a less senior account specialist . Delegates work to support staff and ACS where...and policy transmittals. + Monitors and follows up on invoice generation, fee agreements, receivables, and collections .… more