- Robert Half Finance & Accounting (New York, NY)
- …5 years of experience as an Accounts Receivable / Collections Specialist . * Proven ability in Account Reconciliation and Accounts Receivable ... City organization is currently seeking an Accounts Receivable / Collections Specialist . In...action to collect on outstanding receivables * Regularly perform account reconciliation to ensure accuracy * Use Microsoft Excel… more
- L3Harris (Phoenix, AZ)
- Job Title: Accounts Receivable / Collections Specialist Job Code: 11410 Job Location: Phoenix, Az Schedule: 9/80 Job Description: Performs a variety of ... Accounts Receivable accounting and Collection tasks, including...including but not limited to A/R and intercompany transactions; account reconciliations and reserves analysis; month-end-close activities; participation in… more
- Life Line Screening (Austin, TX)
- Accounts Receivable Specialist / Collections Specialist FT Hybrid position: Work from your home 3 days per week, and a comfortable office environment ... Benefits Package + 401k with employer match program We are hiring an Accounts Receivable Specialist / Collections Specialist to join our team.… more
- Chaparral Insulation Company, Inc. (Waco, TX)
- …+ Minimum 2 years' experience in a corporate (not consumer) Accounts Receivable role + Business to Business Collections , a must + Excellent written ... day to day financial transactions, including billing, posting, filing and recording accounts receivables' data + Verify billing discrepancies and resolve any issues… more
- Sevita (Raleigh, 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
- Robert Half Finance & Accounting (Suwanee, GA)
- Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST - GROWTH ORIENTED CONSTRUCTION COMPANY IN SUWANEE We are in need of a dedicated and meticulous ... Accounts Receivable & Collections Specialist to...of account receivables + Extensive experience in Accounts Receivable (AR) management + Excellent communication… 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
- EMCOR Group (El Cajon, CA)
- … Receivable Administrator is a professional level position for an experienced Accounts Receivable / Collections Specialist providing support to the ... **Description** **Job Title: Accounts Receivable Administrator** **Reports to: Controller**...is responsible for the day-to-day project billings and payment collections for the Controller. This position reports directly to… more
- Acuity Brands (Conyers, GA)
- …applications. **Position Summary & Location** Deliver operational excellence within the accounts receivable group and learn our systems and processes ... AR portfolio by initiating customer calls, generating emails, and reconciling accounts . + Working directly with customers to resolve outstanding balances related… more
- Robert Half Finance & Accounting (Auburn, WA)
- …We are seeking a Accounts Receivable (Credit Analysis, AR, & Collections ) Specialist to join our team located in Auburn, Washington. The role involves ... and other related tasks * Collaborating with the team to manage B2B collections * Handling accounts receivable and aging accounts to ensure smooth cash… more
- Fortive Corporation (Everett, WA)
- …join us: Reporting to the Accounts Receivable Manager, the Credit & Collections Specialist will be responsible for collections on a portfolio of ... customer accounts including ensuring timely collections , ship hold releases, setting credit limits and additional...and coming due invoices, dispute resolution, and reconciliation of account and payment detail. + Work with credit desk… more
- Randstad US (Hopkinsville, KY)
- …loves working in a fast-paced environment. The objective of the Accounts Receivable Specialist is to maintain collections for all customers, investigate ... accounts receivable specialist . +... accounts receivable specialist . + hopkinsville , kentucky...credit applications. * Collections of past due accounts and contact with customers regarding account … more
- Randstad US (Mount Laurel, NJ)
- collections accounts receivable . + mount laurel , new jersey + posted june 3, 2024 **job details** summary + $18 - $22 per hour + temp to perm + high school ... High School Responsibilities Here's what you'll be doing: Collections Specialist role involves managing past-due accounts , handling manual invoicing, and… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …of 5 years of experience in the role of Accounts Receivable Specialist or similar. * Proficiency in Account Reconciliation and Accounts Receivable ... Description We are offering an opportunity for an Accounts Receivable Specialist in...* Aderant * Billing Collection * Collection operations * Collections * Legal Billing * Trust Account … more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding ... in accounts receivable , percentage of accounts aged greater than 90 days, cash collections...support of the team efforts in the achievement of accounts receivable performance goals. The Specialist… more
- INTERNATIONAL COSMETICS & PERFUMES (New York, NY)
- TITLE: Specialist , Accounts Receivable REPORTING TO: Manager, Accounting FLSA: Exempt LOCATED: New York, NY (Hybrid) JOB OVERVIEW: This full-time role ... of: Transparency, Recognition, Accountability, and Communication. CORE RESPONSIBILITIES: + Manages accounts receivable including credit, collections , and… more
- Kimley-Horn (Phoenix, AZ)
- **Overview** Kimley-Horn is looking for an Accounts Receivable Specialist to join our Phoenix, Arizona office! This is an office-based role. ... **Responsibilities** Accounts Receivable Management + Proactively manage the collections process to ensure timely payment of outstanding invoices. +… more
- Robert Half Accountemps (Maumee, OH)
- …accounting department * Utilize multiple software programs for performing accounts receivable specialist duties like Account Reconciliation, Accounts ... Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections , Microsoft Excel, Oracle, QuickBooks,...skills in Account Reconciliation * Proficiency in Accounts Receivable (AR) management is required *… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Minimum of 2 years of experience in a similar role as an Accounts Receivable Specialist * Proficiency in Account Reconciliation and Accounts ... Description Our client is seeking an Accounts Receivable Specialist to... role is pivotal in managing mostly the Commercial Collections but also reviewing invoices, and account … more
- Permobil (Belleville, IL)
- Accounts Receivable Specialist Would you like to work in an international environment where you'll make a difference every day? At Permobil, we're looking ... can trust us to provide market-leading solutions driven by insights-based clinical data. The Accounts Receivable Specialist is a member of the Accounts… more