- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …for outstanding past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections . + Set and meet weekly ... and intercompany customer billings. This position will also assist Accounts Receivable (AR) Customer Master data maintenance,...School Diploma or GED with 2+ years of AR credit and collections experience is required +… more
- Paramount (Louisville, KY)
- …**Requirements:** + 0-3+ years of pertinent working experience in a similar role in Accounts Receivable , Credit , Collections and/or Billing + Degree ... **Overview:** Paramount is looking for a Credit and Accounts Receivable ...involved in determining the most appropriate course of action ( account credit holds, payment plans) + Prepare… more
- L3Harris (Lynchburg, VA)
- …Friday off Job Description: L3 Harris Technologies, Inc. is seeking an Accounts Receivable Credit and Collections and Billing Associate Manager who will ... Job Title: AR Credit , Collections , Billing Manager Job Code:...Doubtful Accounts Allowance calculations and any necessary Accounts Receivable Credit reclass entry… more
- Robert Half Accountemps (Fort Worth, TX)
- … credit review. Part of our vibrant team, you'll work on tasks in Accounts Receivable - Credit / Collections /Cash Management. We're keen to hear ... a project-basis. We're seeking a dynamic Accounts Receivable Specialist with a keen focus on credit...account * Establish and maintain good relations with credit managers of competitors for credit reference… more
- Aston Carter (Millington, TN)
- …school diploma or equivalent; some college preferred + 2-3 years of experience in Accounts Receivable / Credit AND Collections (strong on collections ... and payment applications from our customers. + Maintain accounts receivable records to ensure aging is...mail, and credit cards + Report weekly collections metrics and customer account status +… more
- Parker Plastics, Inc. (Pleasant Prairie, WI)
- …or Associate's degree in Accounting, Finance or Business Management; or experience in Accounts Payable & Receivable / Credit / Collections . + 1+ years ... vendors. + Deposit vendor checks and apply to customer accounts receivable on a daily basis. +... card payments and deferred revenue application to customer accounts . + Initiate customer credit reference requests… more
- Randstad US (Jacksonville, FL)
- …in a smoke free environment Skills + B2B Business to Business + Accounts Receivable + Credit & Collections + Aging reports Qualifications + Years of ... teams, including Sales and Customer Service, to resolve any account disputes. + Track and report collection metrics, including...Qualifications: + Experience: 2+ years of experience in B2B collections , accounts receivable , or a… more
- Aston Carter (Damascus, OR)
- …years of accounts receivable experience. + Proficiency in accounts receivable , credit card collections , and billing collections . + Experience ... Job Title: Accounts Receivable Specialist Essential Skills +...ACH, and electronic payment systems. + Contact past due accounts and address declined credit cards. +… more
- Aston Carter (Damascus, OR)
- …required + Knowledge of Recurring billing processes + Proficiency in accounts receivable , credit card collections , and billing collections + ... Familiarity with credit card and ACH payment systems About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition,… more
- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections , and cash applications. * ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This… more
- Abbott (Abbott Park, IL)
- …internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit , Collections , Invoicing, Cash Application, ... reporting and provide commentary; (g) work with our Genpact collections team to assist in prioritizations, train, coach, and...and handle escalations. **What You'll Work On** 1. Perform accounts receivable functions within the defined process… more
- Abbott (Abbott Park, IL)
- …the AR team and ensuring the efficient management of all accounts receivable functions. This includes Credit , Collections , Invoicing, Cash Application, ... **The Opportunity** We have an immediate opportunity for a Accounts Receivable Supervisor in either our Lake...Genpact collections team to assist in prioritizations. ** Accounts Receivable Management:** + Oversee the management… more
- Robert Half Accountemps (White Bear Lake, MN)
- …- Comprehensive knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in basic accounts ... Description Robert Half has an exciting opportunity for an Accounts Receivable Clerk at a growing organization...foreign currencies - Balances and reconciles general ledger cash account for receipts daily - Investigates and resolves customer… more
- Randstad US (Harrisburg, PA)
- …of experience is required) + Credit & Collections + Credit Collections + Accounts Receivable + B2B Business to Business (2 years of experience ... customer accounts . * Setup new vendors for Accounts Payable. * Perform and review credit ...experience with collections , invoicing, cash receipts and/or accounts receivable * Intermediate to Advanced Microsoft… more
- Aston Carter (Milwaukee, WI)
- …management and promotional spend processes. -Oversee additional accounts receivable functions, including statements, collections , credit references ... are executed efficiently and in accordance with company policy Skills: Accounts receivable , Deduction, Collection, Accounting, Cash application Top Skills… more
- Spanish Peaks Mountain Club (Bluffton, SC)
- … Manager and Accounts Receivable Supervisor within areas of credit , collections , and billing. ESSENTIAL FUNCTIONS Job duties include; although are not ... Team as the first point of contact for event planners, as well as our Sales and Conference Services team. The Accounts Receivable Clerk supports the Credit… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …Equal Opportunity Employer Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable , A/R, AR, ... billing, bill collector, billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales, medical billing, medical… more
- Robert Half Finance & Accounting (Union City, CA)
- …and implementing systems and procedures, and overseeing the analysis of accounts receivable . Responsibilities * Lead and manage the Credit & Collections ... Description We are looking for a Credit / Collections Supervisor/Manager to join our team... credit policy. * Oversee the analysis of accounts receivable and aging of accounts… more
- White Cap (IA)
- …required in some areas. **Preferred Qualifications** + Experience in B2B credit , collections , and/or accounts receivable - REQUIRED. + Customer service ... force behind this commitment. **Job Summary** Responsible for analyzing credit data to estimate degree of risk involved in...payment history, and purchase activity of customer. + Maintains collections of Accounts Receivable of… more
- Randstad US (St. Louis, MO)
- …MO. The ideal candidate will have experience in accounts payable, accounts receivable , credit , and collections . This is an onsite M-F position. If ... Bank account reconcilliations + Cash aplications + Credit and collections + Vendor account...tax- AP and AR Skills + Financial Statements + Accounts Receivable + Accounts Payable… more