- Robert Half Finance & Accounting (New Castle, DE)
- …Robert Half has partnered with one of their successful clients on their search for an Accounts Receivable & Collections Manager. As the Accounts ... and policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a Bachelors degree… more
- Randstad US (Fort Lauderdale, FL)
- accounts receivable specialist/b2b collections . + fort lauderdale , florida + posted 5 days ago **job details** summary + $24 - $26 per hour + temp to perm + ... the Ft. Lauderdale area is looking to add an Accounts Receivable Specialist to their team. This...or mailing attentions + Drafts correspondence for standard past-due accounts and collections , identifies delinquent accounts… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are in search of an Accounts Receivable / Collections Specialist to join our team in New York. The role involves managing various aspects of ... * Respond to and resolve customer inquiries related to accounts receivable and collections *...Reconciliation is essential. * Demonstrated knowledge and experience in Accounts Receivable ( AR ). * Experience… more
- Robert Half Finance & Accounting (New Castle, DE)
- Description Growing client seeks an Accounts Receivable & Collections Manager. In this role you will also oversee credit policies and collections ... and policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a Bachelors degree… more
- Sevita (Charlotte, NC)
- …each other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable / Collections and a desire to work for a company that ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment to serve others by sending claims… more
- OEC Group (Cerritos, CA)
- …Requirements: + Minimum 3 years' experience in an accounting role; preferably handling accounts receivable or collections . + Previous experience using the ... delivering quality information and services to our clients. As an Accounts Receivable Coordinator, you will communicate with delinquent customers and work toward… more
- Schwan's Company (Marshall, MN)
- …your attention to detail to process checks and assist in collecting payments this Accounts Receivable & Collections Representative role in Marshall, MN is ... in implementing processes to prevent invalid deductions. + Thorough understanding of accounts receivable and collections policies, procedures, and controls.… more
- Randstad US (Mount Laurel, NJ)
- accounts receivable collections . + mount laurel , new jersey + posted 6 days ago **job details** summary + $21 - $22 per hour + temp to perm + high school + ... 5:30 PM education: High School Responsibilities Here's what you'll be doing: Collections Specialist role involves managing past-due accounts , handling manual… more
- Kelly Services (El Paso, TX)
- **Now hiring Accounts Receivable Call Center Representatives!** **Pay** : $17.50/hr **Hours** : 8-hr shift between 6:30am-6pm, M-F **Location** : El Paso, TX ... with reconciliation, handle client reports, handle aged/open items on accounts + Resolve simple accounts receivable disputes + Analyze and research client… more
- Globus Medical, Inc. (Audubon, PA)
- …a data-driven approach to managing all AR activity. This role manages the accounts receivable function for 3 teams based in Audubon, PA. This individual will ... assessing the bad debt reserve/allowance for doubtful accounts , conducting cash ( AR ) forecasting, accounts receivable key productivity indicators and to… more
- Catholic Health (Buffalo, NY)
- …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
- JBT Corporation (Richmond, VA)
- …with the assistance of the Collections Manager and other staff Collaborates with the AR lead to reconcile accounts receivable on a monthly basis Assists ... the Collections Manager and other staff Collaborates with the AR lead to reconcile accounts receivable on a monthly basis Assists in generating monthly… more
- Robert Half Finance & Accounting (Duluth, GA)
- …business overall. Position Duties and Responsibilities: + Oversee a team of credit and collections staff to ensure AR accounts are maintained accurately and ... report; conduct AR forecast. Requirements + Must possess a solid understanding of Accounts Receivable ( AR ) + Proficiency in Billing Functions and Cash… 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...with Accounts Payable (AP) * Experience with Accounts Receivable ( AR ) * Proficiency… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …especially in the period of month/quarter/year-end closing **Preferred Qualifications** : + Accounts Receivable Collections experience + Evidence of strong ... Accounts Receivable Specialist Job Description CoStar...accounts at 60-days thresholds with sales organization and AR Management for support. + Balance portfolio performance with… more
- Robert Half Finance & Accounting (Latham, NY)
- …* Apply skills in Account Reconciliation, Accounts Receivable ( AR ), Billing, Cash Applications, Cash Collections , Commercial Collections , and ... Requirements * Proficiency in account reconciliation * Experience with Accounts Receivable ( AR ) * Knowledge...* Familiarity with cash applications * Experience in cash collections and commercial collections * Proficiency in… more
- Robert Half Finance & Accounting (Cheektowaga, NY)
- …daily bank deposits and ensure accurate recording of all transactions. + Manage accounts receivable collections to ensure timely and efficient payment ... will have a strong background in accounts receivable and credit management. As an AR ...play a crucial role in managing accounts receivable processes, ensuring accurate and timely collections ,… more
- Randstad US (Boca Raton, FL)
- …+ category business and financial operations occupations + referenceAB_4619131 job details The Accounts Receivable ( AR ) Specialist plays a vital role in ... updates and reports to management on the status of accounts receivable , collections , and cash...free environment Skills + AR Billing + AR + Basic Accounts Receivable … more
- Robert Half Accountemps (Germantown, WI)
- …* Demonstrated proficiency in handling Approved Invoices and managing Accounts Receivable ( AR ). * Experience with Collections Management, including ... such as recording payments to customer accounts , maintaining accounts receivable records, and managing collections . Responsibilities: * Accurately record… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- … Receivable Specialist, you will be tasked with handling accounts receivable , cash receipts, and B2B collections , with a focus on maintaining professional ... * Post payments using various software * Conduct B2B collections while maintaining a high level of professionalism in...account reconciliation and billing processes * Proven experience with accounts receivable ( AR ) and cash… more