- Beacon Hill (Dallas, TX)
- Our client in the DFW area is seeking an Accounts Receivable Specialist to join their team!The Accounts Receivable Specialist will have ... credit card transactionsProcess cash receipts, match data, and issue debitsEnsure timely AR collections on past due accountsBeacon Hill is an Equal… more
- PrideStaff (Phoenix, AZ)
- Accounts Receivable Collections Analyst Our...for a skilled AR Collections Specialist who will not only manage past-due accounts ... client in Phoenix is seeking a skilled AR Collections Specialist to join...credit report & trade references) to establish new accounts . Familiarity and eventual mastery of Pre-Lien filings and… more
- PrideStaff Financial (Phoenix, AZ)
- Collections Specialist As a Collections Specialist you will be responsible for all activities pertaining to the maintenance and collection of our ... accounts receivable portfolio through direct customer contact,...credit report & trade references) to establish new accounts . Assistance in maintaining A/R and Credit … more
- Wilmington Savings Fund Society (Wilmington, DE)
- …be reporting to the VP of Finance. ResponsibilitiesBroad understanding of accounts receivable , payment application and account reconciliation.Prepares, reviews ... maintaining invoice accounts , coordinating monthly lock box transfer to accounts receivable account, verifying totals, and preparing reports.Perform cash… more
- Kelly Services (Abingdon, VA)
- **CAFP Credit / Collections Specialist ** **Summary** The Credit / Collections Specialist will provide direct support to the Controller under his ... principles of accounting to compile and analyze financial and credit / collections information and prepare accurate...to maintain the integrity of the accounts receivable assets. + Process customer Credit Memos.… more
- Aston Carter (Fort Collins, CO)
- …experienced Credit & Collections Specialist to assist our client's Accounts Receivable ( AR ) team during the implementation of automated Cash App ... Job Title: Credit and Collections SpecialistJob Description We...+ Reconcile customer disputes + Reduce delinquency for assigned accounts + Process monthly credit memos +… more
- Robert Half Finance & Accounting (Warwick, RI)
- Description We are currently seeking a Credit and Collections Specialist for our Warwick based client. This role will involve managing customer credit ... and account terms as appropriate. * Oversee relations with credit reporting and collections agencies. * Negotiate...report processing. Skills needed for this role include CRM, Accounts Receivable ( AR ), Answering Inbound… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: As a Sr. Credit and Collections Specialist , you will manage an accounts receivable portfolio of MKS customers to minimize ... an Impact By: + Collect, manage, and resolve open accounts receivable balances. + Collaborate with internal...completion. + Facilitate on-time shipments by managing orders against credit limits and past due. + Provide weekly status… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Description The Credit and Collections Representative will manage an accounts receivable portfolio of sales and service centers' customers which include ... customer accounts through proactive customer service, business to business collections , and prudent credit review activities. The Customer Financial Services… more
- Robert Half Accountemps (Westminster, CO)
- …revolves around managing credit and collection activities for specific customer accounts receivable portfolios. Operating within a dynamic team, you will ... Description We are seeking a Credit & Collections Professional based in...Effectively manage end-to-end activities of assigned accounts receivable portfolio, from account setup to cash collections… more
- Nuvance Health (Poughkeepsie, NY)
- …benefits; and the support of a thorough orientation program. ** ** *Purpose:*The Credit / Collections Specialist performs office-based duties related to the ... Intake Department to ensure proper set up of Patient Accounts . * Prepares Accounts Receivable ...Problem-solving skills to research and resolve discrepancies, denials, appeals, collections . A calm manner and patience working with either… more
- Robert Half Finance & Accounting (Miami, FL)
- Description Great opportunity! Seeking a Credit and Collections Specialist with excellent Customer service skills. The Credit and Collections ... management tools/reports * Supporting the collection efforts/calls for accounts receivable portfolio * Documenting daily collections activity * Researching… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of a Credit and Collection Specialist at our Dallas, Texas location. Credit & Collections Specialist - HYBRID Schedule!! Bonus eligible Client well ... 4-+Weeks of PTO - HYBRID Schedule. Seeks a dynamic Credit and Collections Specialist -...a similar role. * Proficient in Account Reconciliation and Accounts Receivable ( AR ). * Experience… more
- Sharecare, Inc. (Columbus, OH)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required… more
- Robert Half Accountemps (Woodinville, WA)
- Description We are offering a long-term contract employment opportunity for an Accounts Receivable Specialist / Collections in the Wholesale Distribution - ... collections . Responsibilities: * Maintaining accurate records of customer credit information. * Processing customer credit applications...rules. Requirements * Proven experience in Accounts Receivable ( AR ) and Collections *… more
- Luminator Technology Group (Plano, TX)
- Accounts Receivable ( AR ) Specialist Looking for a dynamic role where you can make a significant impact? Join Luminator Technology Group as an Accounts ... contacts, using researching with various tools and documentation. + Generate accounts receivable monthly statements along with supporting invoicing… more
- Randstad US (Deerfield Beach, FL)
- accounts receivable specialist / b2b collections . + deerfield beach , florida + posted 7 days ago **job details** summary + $24 - $28 per hour + temp to ... in the Deerfield area is looking to add an Accounts Receivable Specialist to their...Generate AR reporting as required Skills + Accounts Receivable + Chargebacks/RMA + B2B Business… more
- Randstad US (Nashville, TN)
- …business and financial operations occupations + referenceAB_4591003 job details Job Title: Accounts Receivable Specialist Job Summary: We are seeking ... a detail-oriented Accounts Receivable Specialist to join our finance team....month-end and year-end closings, and support audits. Skills + Collections + Credit & Collections … more
- Robert Half Accountemps (Rochester, NY)
- Description We are offering a long term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in Rochester, New ... credit records Requirements * Proficient understanding of Accounts Receivable ( AR ) processes and...* Ability to interpret and implement policy related to AR and collections * Familiarity with Electronic… more
- Robert Half Accountemps (Rochester, NY)
- Description We are offering a long-term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in ROCHESTER, New ... collection on account * Maintain accurate records of customer credit and process credit applications efficiently *...provided forecasts to meet standards. Requirements * Proficiency in Accounts Receivable ( AR ) management and… more
