- ThermoFisher Scientific (Hillsboro, OR)
- …required, Associates or Bachelors in business preferred. **Experience** + 3+ Years Accounts Receivable Experience, Collections and Dispute Resolution + ... Team. The position is responsible for managing an assigned portfolio of Accounts Receivable , prioritizing collection of invoices and identifying / resolving… 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...past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections .… more
- ManpowerGroup (Winston Salem, NC)
- …distributor** **Job Type: Full-time Contract (40 hours per week)** **DESCRIPTION:** The ** Senior Accounts Receivable & Collection Specialist** is responsible ... **Job Title: Sr . Accounts Receivable &...and other company staff and the accurate reconciliation of accounts receivables portfolio of appr. 500-700 … more
- Honeywell (Phoenix, AZ)
- …SD) processes in SAP ECC or S/4 HANA, including integration with FI - Accounts Receivables /Finance Supply Chain (FSCM). + Experience setting up solutions for ... As a Senior IT Solutions Architect at Honeywell, you will...will leverage your extensive expertise within the Order to Collections technology strategy and leadership. As a leader, you… more
- GCG (Chicago, IL)
- …Join a fast-growing company that will value and leverage your **B2B accounts receivable , finance, and customer relationship** experience! **GCG (Genuine Cable ... Group)** is hiring a ** Sr Credit and Collections Analyst** for our...this role, you will **manage a portfolio of customer accounts ** in Accounts Receivable to… more
- WM (Houston, TX)
- …**I. Job Summary** Manages employees and activities of the Accounts Receivable department specifically relating to credit and collections . In this role, ... to be used in investigating, granting, and in collecting accounts receivables . + Manages and supervises the...supervises the team overseeing collection, analysis and consolidation of accounts receivable data and the preparation of… more
- McKinstry (Seattle, WA)
- ** Senior Accounts Receivable Specialist**...+ 2-4 years of experience in Accounts Receivable with emphasis on cash and collections ... that sound like you? **The Opportunity with McKinstry** We are currently seeking a ** Senior ** ** Accounts Receivable Specialist** to join our Finance and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …as required. ADDITIONAL RESPONSIBILITIES: + Assists in grants accounts receivable management, including monitoring of receivables . + Reconciles and tracks ... receivables and initiates collection communications according to the collections policy. + Create and maintain documentation related to collection communications… more
- Walmart (Bentonville, AR)
- …Finance areas like General Ledger, Accounts payable, Accounts Receivable , Controlling, Asset Accounting, Accounts Receivables , Bank Accounting, Tax, ... new trends, technical advancements & future enhancements + Solid understanding of Accounts Receivable processes and SAP configuration of AR sub-ledger, business… more
- Robert Half Finance & Accounting (Chantilly, VA)
- …customer disputes by reviewing sales contracts and customer purchase orders * Facilitate daily accounts receivable collections calls with the team * Maintain ... will be responsible for the daily operations of the accounts receivable team, including reporting, collections...Auditing * Familiarity with Billing Functions * Proficient in Accounts Receivables Systems * Familiarity with Costpoint… more
- Abbott (Abbott Park, IL)
- …for interacting internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit, Collections , Invoicing, Cash ... Application, Dispute Resolution and Customer Order Release. The Sr . AR Analyst is required to: (a) contact external...and handle escalations. **What You'll Work On** 1. Perform accounts receivable functions within the defined process… more
- Cardinal Health (Nashville, TN)
- …accounting system and entering any necessary journal entries. **_Job Summary_** As a Senior Coordinator, Accounts Receivable (AR Specialist) you are ... **_What 3PL Accounts Receivable contributes to Cardinal Health_**...face to face + Managing the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we service +… more
- Cardinal Health (Nashville, TN)
- …entering any necessary journal entries. **_Job Summary_** This position is in the 3PL Accounts Receivable department. As a Senior Coordinator, Accounts ... **_What 3PL Accounts Receivable contributes to Cardinal Health_**...you are responsible for managing the payment posting and collections for the Pharmaceutical Manufacturers (Clients) we service. The… more
- Georgetown Univerisity (Washington, DC)
- …payment and non-payment from University customers, taking appropriate action. + Reconcile customers' receivable accounts both to the general ledger and to the ... making a difference in the world. Requirements The Financial Analyst, Non-Student Receivables is responsible for all the critical functions related to recognizing… more
- Globus Medical, Inc. (Audubon, PA)
- …+ Minimum of 5 years of management responsibility of full cycle accounts receivable experience, including, billing/invoicing, collections and cash ... eye for automation and a process improvement mindset, to lead our domestic accounts receivable team, which includes PO processing, invoicing, cash application,… more
- Amazon (Arlington, VA)
- …and collections on behalf of North America Retail. We are seeking an Accounts Receivable (AR) Analyst that will work directly with our customers, upstream ... write documents for dive deep sessions - Escalate to senior leadership key issues that could impact collections...perform AWS work. A day in the life The Accounts Receivable Analyst is responsible to collect… more
- Medical Mutual of Ohio (Brooklyn, OH)
- …+ Researches unidentified payments to ensure that they are applied to the correct accounts receivable system and customer account . + Conducts research to ... adjustments. Balances daily cash deposits via next day reports. Sr . Payment Control Specialist Processes routine to complex and/or...Degree a plus. + Up to 1 year experiencein accounts receivable , collections , billing or… more
- Astrix Technology (Bridgeport, CT)
- …and assignments as required by management. **Qualifications** + Knowledge of Billing and Collections procedures tied to Accounts Receivable . + Strong ... Receivable open items. + Prepares correspondence on delinquent accounts requiring special handling. (ie Third-party Collections , Certified Letters, Tax… more
- Aston Carter (Boca Raton, FL)
- …opportunities. Responsibilities: + Act as the primary client liaison for billing and collections . + Maintain up-to-date accounts receivable records. + ... Resolve client discrepancies and short payments. + Communicate delinquent accounts to relevant parties. + Perform account ...reconciliations and support external audits. + Monitor and collect accounts receivable . + Assist in evaluating and… more
- Randstad US (Boca Raton, FL)
- senior ar/ collections specialist. + boca raton ,...with benefits! The Sr . Accounts Receivable Specialist will be responsible for all account ... - both domestic and international is looking for a Sr . Accounts Receivable Specialist to...Credit + Collections + AR + Basic Accounts Receivable Qualifications + Years of experience:… more