- Robert Half Finance & Accounting (Greer, SC)
- Description We are seeking an Accounts Receivable Specialist to join our team, located in Greer, South Carolina. The role involves a variety of accounting ... reflected accurately in the system * Use skills such as Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections,… more
- Robert Half Accountemps (Greenville, SC)
- Description We are seeking an Accounts Receivable Specialist in Greenville, South Carolina. This pivotal role encompasses the execution of financial ... Services, CRM, ERP - Enterprise Resource Planning, ERP Solutions, Accounts Receivable (AR), and Billing Functions, among...Handle business to business deductions process * Oversee an account with a significant amount in aging * Demonstrate… more
- Robert Half Accountemps (Greenville, SC)
- …permanent employment opportunity located in Greenville, South Carolina. We are seeking an Accounts Receivable Specialist . The successful candidate will be ... responsible for managing customer account activity, working closely with sales and operations teams...* Develop refund packet creation * Participate in regional Accounts Receivable meetings * Review contracts to… more
- Robert Half Accountemps (Greenville, SC)
- Description We are offering a contract to hire employment opportunity for an Accounts Receivable / Billing Specialist ! This role involves managing and ... processing accounts receivable transactions, maintaining high levels of communication with internal...accuracy of our financial operations. Responsibilities: * Accurately process Accounts Receivable invoices on a daily basis… more
- Cherry Bekaert (Greenville, SC)
- …**What you bring to the role:** + 2+ years of experience in accounts receivable /collections, preferably in a professional services office environment + Must ... Cherry Bekaert's Finance and Accounting team as a Collections Specialist . In this role you are responsible for monitoring...you are responsible for monitoring the status of delinquent accounts , contacting clients to collect and settle past due… more