- Creative Financial Staffing (Columbus, OH)
- …properlyQualifications and Skills of AR Representative:* One year finance/ credit and collections or accounts receivable experience * Strong attention to ... Accounts Receivable RepresentativeCompany Background We are...total AR portfolio for customer deductions, short payments, and credit requests* Handles intercompany accounts during month… more
- Creative Financial Staffing (Columbus, OH)
- … card deposits and post payments File check stubs and bank receipts. The Accounts Receivable Clerk will handle account reconciliations Maintain files and ... records and payment resolution Verify banking information, balance bank account with Sage Research and processes customer claims of...ACCOUNTS RECEIVABLE CLERK Accounts Receivable Clerk has attention to detail Collections -Business… more
- Nesco Resource (Columbus, OH)
- Nesco Resource has partnered with a growing company looking to add an Accounts Receivable Representative to its team. The selected candidate will be responsible ... for owning the Accounts Receivable process including cash application, invoice...NetSuite or A/R is a plus)*One year finance / credit and collections experience*Strong attention to detail*Working… more
- Creative Financial Staffing (Euless, TX)
- …experience; focus in Accounting preferred. Minimum 5-7 years of progressive experience in accounts receivable and credit / collections , including a minimum ... with the CFO and provide management direction and professional development to the Accounts Receivable and Credit team. You will supervise all aspects of … more
- American Honda Motor Co Inc (Marysville, OH)
- …atypical transactions such as debit/ credit memo processing and inventory scraps. Accounts Receivables and Collections : Review and coordinate resolution for ... Job DimensionsNo. of direct reports: 0No. of indirect reports: 0Financial dimensions: Accounts payable activity, accounts receivable activity, transaction… more
- Creative Financial Staffing (Westerville, OH)
- …functions, credit and collections , and will provide support with Accounts Receivable . There will also be tasks associated with Cost Accounting, Month, ... and reconciliations Invoices, collects, and reports out on assigned customer accounts Experience: 0-3 years of experience in an accounting position Intermediate… more
- Rose International (Knoxville, TN)
- …HS Diploma or GED required.Minimum 1+ years' experience in credit , collections and accounts receivable .Strong communication and interpersonal skills ... Description:Monitor accounts receivable and identify overdue ...creating and maintaining notes and follow-up tasks within Oracle collections module.Research account disputes and billing discrepancies.Perform… more
- Creative Financial Staffing (Trumbull, CT)
- …service teams to address credit -related issues. Prepare regular reports on accounts receivable and collections status for management. Preferred ... Accounts Receivable / Collections Specialist Our client is seeking a highly motivated and detail-oriented individually to join their team as an Accounts … more
- Creative Financial Staffing (Kenosha, WI)
- …and take the lead by managing the functions of the Accounts Receivable department. Role Highlights: The role involves Collections , cash applications, and ... sales reporting by working with shipping and distribution department managers.* Performed monthly account reconciliations for Accounts Receivable as well as… more
- Russell Tobin & Associates (Westminster, CO)
- …End to end management of assigned accounts receivable portfolio from account set up to cash collections . This position will also work through dispute ... Credit and Collections Analyst will manage credit and collection activities for assigned customer accounts... credit and collection activities for assigned customer accounts receivable portfolio(s). This position with interact… more
- 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 experience in the ... following:Perform full cycle AR duties including billing, collections , and cash applicationsPrepare invoices daily and adhere to AR deadlinesResearch, identify, and… more
- ForTec Medical (Hudson, OH)
- …Accidental Injury InsuranceJoin our company - you CAN make a difference. The Accounts Receivable (AR) & Collections Manager is responsible for ... bad debt; review AR aging and make decisions on customer credit holds, collections , or determining other viable solutionsDevelop and guide a high-performing team… more
- Service Experts (Richardson, TX)
- …and operations team, focusing on the management of credit underwriting and accounts receivable (AR) collections . This role requires a dynamic individual ... related to credit and collection management. Oversee and manage in-depth accounts receivable collection processes, ensuring timely payment collections .… more
- Creative Financial Staffing (Waterbury, CT)
- …sales, customer service, and other departments to address billing issues and improve collections processes. The Accounts Receivable Specialist will prepare ... credit cards, ACH, and other methods. Reconcile customer accounts and apply payments accurately in the accounting system.... account reconciliations and journal entries related to accounts receivable . Preferred Qualifications of the … more
- Staffing Now (Miami, FL)
- …close-knit team at a growing company? We are seeking an Accounts Receivable Specialist to manage our billing and collections processes, ensuring accuracy and ... ensure a smooth and positive experience. Prepare and analyze accounts receivable reports, including aging summaries and collections forecasts, to provide… more
- SNI Technology (Miami, FL)
- …close-knit team at a growing company? We are seeking an Accounts Receivable Specialist to manage our billing and collections processes, ensuring accuracy and ... to ensure a smooth and positive experience.Prepare and analyze accounts receivable reports, including aging summaries and collections forecasts, to provide… more
- The Bartech Group Inc (Norcross, GA)
- …with collections /revenue/accounting or related functionAt least 2 years of Accounts Receivable working experienceStrong attention to detail to detect errors ... engaged us to assist them in hiring a contract Accounts Receivable Settlement Specialist. If you are...for the AR Settlement Specialist Role. This role is collections of past due accounts , cash application,… more
- Creative Financial Staffing (Winter Park, FL)
- Accounts Receivable ManagerStarting $80,000Fully Onsite in Winter Park, FL Why Take an Accounts Receivable Manager Role with This Company? Leading ... Great benefits and a matching 401(k). Responsibilities of the Accounts Receivable Manager: Oversee and resolve ... issues. Ensure efficient and timely billing processes. Perform credit checks and maintain customer data. Manage collections… more
- Creative Financial Staffing (Winter Park, FL)
- Accounts Receivable ManagerStarting $80,000Entirely Onsite in Winter Park, FL Why Take an Accounts Receivable Manager Role With This Company? Leading ... Great benefits and a matching 401(k). Responsibilities of the Accounts Receivable Manager: Oversee and resolve ... issues. Ensure efficient and timely billing processes. Perform credit checks and maintain customer data. Manage collections… more
- Creative Financial Staffing (Greater Landover, MD)
- …and advancement Accounts Receivable Assistant Responsibilities: Accounts Receivable Assistant will provide support to collections team: Accounts ... to set up a list of 50 accounts ) Accounts Receivable Assistant will issue manual credit memos (no more than 5/day) Accounts Receivable Assistant… more
