- Randstad US (Norcross, GA)
- accounts receivable settlement specialist . + norcross , georgia + posted may 30, 2024 **job details** summary + $30.99 - $31 per hour + temporary + ... reflect the proper status and balance of the customer's account receivable . The Position handles significant high...minimal supervision. This is a critical role in reducing Accounts Receivable liability exposure by tracking unidentified… more
- Robert Half Accountemps (Norcross, GA)
- …Excel and other software related to account management * Solid understanding of accounts payable (AP) and accounts receivable (AR) processes * Ability to ... Georgia, United States. This role involves working as an Accounts Receivable Clerk in a dynamic and...functions, and buying processes * Familiarity with finance and settlement procedures * Proficiency in using 'About Time' software… more
- Robert Half Accountemps (Duluth, GA)
- …customer payments to reflect the correct status and balance of customer accounts receivable . Responsibilities: * Handle the receipt, processing, and ... We are offering a role for a Cash Application Specialist in Duluth, Georgia. This role serves as a...* Research unidentified/unapplied cash receipts and resolve issues in accounts receivable . * Process and service customer… more
- Rapid Response (Syracuse, NY)
- Accounts Receivable Specialist Department: Accounting Location: Syracuse, NY START YOUR APPLICATION ... Location: On-Site in Syracuse, NY (HQ) Role Summary The Accounts Receivable Specialist will support...+ Collaborate with management to identify issues attributing to account delinquency and propose solutions + Maintaining accounts… more
- Aston Carter (Loma Linda, CA)
- …of foodservice packaging and janitorial supplies in North America! Job Title: Accounts Receivable /Credit Specialist Qualifications: + High School Diploma, ... equivalent + 2+ years of experience in Credit or Accounts Receivables + MS Office Suite, including Excel +...based on customer's terms + Negotiate payment arrangements and settlement for high risk customers + Process credit Card… more
- Aerotek (Fresno, CA)
- …word, Microsoft office, Finance, Sap, Collection, Leasing, Subledger, Credits, Contract, Accounts receivable , Scanner, Outlook, Financial data, General ledger ... Payment import to Lease Complete and data transfer entries into Procede. Account Reconciliation Manage Customer accounts ; Add/Close; make corrections; adjusting… more
- NCR Atleos (TX)
- …open items, communicate with various internal departments, facilitate additional sales, perform account reviews, collect accounts receivable , communicate new ... for financial institutions and retailers across the globe. **Job Title** : Account Specialist **Location:** Virtual **Position Summary** The Account … more
- Plante Moran (Southfield, MI)
- …material assets, net worth, liabilities, surplus, income, expenditures, analyze petty cash, accounts receivable and payable and negotiable securities + May ... Intacct Specialist + Location: United States, Michigan, Southfield Make...and prepare reports to substantiate individual transactions prior to settlement . + Summarizes details in separate ledgers or computer… more
- UCLA Health (West Hills, CA)
- …policies regarding Settlement Discounts. * Responsible for achieving and maintaining accounts receivable days at the established ASD goal. * Responsible for ... and physicians to obtain reimbursement. * Updates the patient account record to identify actions taken on the ...applications; knowledge of, or ability to learn, AdvantX - Accounts Receivable System, Smart, HOST and other… more
- Robert Half Finance & Accounting (Wilton, CT)
- … Reconciliation * Experience with Accounts Payable (AP) * Familiarity with Accounts Receivable (AR) * Ability to perform Billing tasks efficiently * ... We are in the search for a meticulous Accounting Specialist to join our team based in Wilton, Connecticut....role, you will be tasked with managing the complete Accounts Payable cycle, from invoice processing to authorization and… more
- GROWMARK, Inc. (Arlington, WI)
- …to new customers. Obtains signed equipment lease contract prior to servicing an account . Maintains accounts receivable according to company credit policy. ... * _PURPOSE AND SUMMARY STATEMENT_* Markets and sells all liquid propane and accounts receivable within assigned territory, including securing new clients and… more
- Robert Half Accountemps (Crown Point, IN)
- …CROWN POINT, Indiana. The role focuses on the monitoring and administration of accounts receivable across multiple medical practices, with a particular emphasis ... Swiftly resolving customer credit inquiries * Monitoring customer credit accounts closely * Taking appropriate action to collect delinquent...of at least 2 years as a Medical Billing Specialist in a healthcare or NHS setting is necessary.… more
- HAECO (Dallas, TX)
- …billing points to ensure invoice contract terms are met 5. support other accounts receivable functions as required 1. Provide General Ledger accounting analysis ... Senior Accounting Specialist (HGES) Dallas, TX, USAReq #857 Tuesday, June...overall service order system for accounting 4. Support customer settlement process 5. Maintain supporting documentation 6. Support non-aircraft… more
- IHG (Chicago, IL)
- …to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel ** Accounts Receivable Tasks:** + Completes daily A/R transfer programs ... for Director of Finance review. + Assists with administrative tasks with the Accounts Payable specialist . + Works with income auditing task to ensure… more