• Careerbuilder-US (Dallas, TX)
    …start this week. pay 22.00-24.00 please apply and I can call you to talk ACCOUNTS RECEIVABLE SPECIALIST ESSENTIAL FUNCTIONS * Prepares, posts, verifies, and ... Collections Supervisor and other staff * Collaborates with the Collections Supervisor to reconcile accounts receivable on a regular basis * Assists in… more
    JobGet (09/15/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …such as leasing, secured lending, and asset management.Broad understanding of accounts receivable , payment application, and account reconciliationExceptional ... a $20+ billion financial organization. NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to,… more
    JobGet (09/15/24)
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  • Beacon Hill (Ambler, PA)
    ACCOUNTS RECEIVABLE SPECIALISTMUST HAVES:2+ years a/r experienceRole is heavy on cash posting side, high dollar amounts and high volume, checks can be up to 5-6 ... some invoices can have 100 line itemsExperience reconciliation of cash appsNo collections in this roleExperience with ERP systemsNo degree needed Beacon Hill is… more
    JobGet (09/15/24)
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  • 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 ... What are we looking for in our Credit & Collections Specialist ? Pride Global/Russell Tobin & Associates...will manage credit and collection activities for assigned customer accounts receivable portfolio(s). This position with interact… more
    JobGet (09/15/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …by maintaining invoice accounts , coordinating monthly lock box transfer to accounts receivable account , verifying totals, and preparing reports.Perform ... will be reporting to the VP of Finance. ResponsibilitiesBroad understanding of accounts receivable , payment application and account reconciliation.Prepares,… more
    JobGet (09/15/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …such as leasing, secured lending, and asset management.* Broad understanding of accounts receivable , payment application, and account reconciliation* ... a $24+ billion financial organization. NewLane Finance is immediately seeking an experienced Collections Specialist with strong skills in, but not limited to,… more
    JobGet (09/15/24)
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  • Accounts Receivable

    Randstad US (Deerfield Beach, FL)
    accounts receivable specialist / b2b collections . + deerfield beach , florida + posted august 26, 2024 **job details** summary + $24 - $28 per hour + temp ... in the Deerfield area is looking to add an Accounts Receivable Specialist to their...but not limited to payment information, invoice questions and account balances, general inquires, disputes, invoice entry, and payment… more
    Randstad US (08/27/24)
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  • Accounts Receivable

    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 ... calls to resolve past due balances and meet daily collections and call goals * Initiate calls to clients...accurate customer credit records Requirements * Proficient understanding of Accounts Receivable (AR) processes and procedures *… more
    Robert Half Accountemps (08/30/24)
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  • Accounts Receivable

    Aston Carter (Rochester, NY)
    ASTON CARTER IS HIRING Accounts Receivable Collections Specialist Description: Mitigates risk through resolution of clients past due balances. Ensures ... calls to resolve past due balances and meet daily collections and call goals. Initiates calls to clients based...a decision to release or hold an at risk account based on established policies and procedures to mitigate… more
    Aston Carter (09/05/24)
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  • Accounts Receivable

    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 ... based on provided forecasts to meet standards. Requirements * Proficiency in Accounts Receivable (AR) management and Collection Processes * Demonstrated… more
    Robert Half Accountemps (08/30/24)
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  • Accounts Receivable Medical…

    Sevita (Charlotte, 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
    Sevita (07/06/24)
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  • Accounts Receivable

    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
    Chaparral Insulation Company, Inc. (07/17/24)
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  • Accounts Receivable

    Aston Carter (Olathe, KS)
    …a great company in the Olathe area who is looking to add a Business-To-Business Collections Specialist to their team! This is a great, long-term opportunity with ... manner while keeping and improving customer relations. Review and monitor assigned accounts and all applicable collection reports + Provide timely follow-up on… more
    Aston Carter (09/14/24)
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  • Accounting Receivable Collections

    Elior North America (Houston, TX)
    …**The Role at a glance:** We are looking to add an experienced, skilled Accounts Receivable Colecations Specialist to our finance and accounting team]. ... As an Accounting Specialist , you will have the opportunity to support the...be doing:** + Performing timely and complete reviews of accounts payable data. + Accurately capturing, recording, and maintaining… more
    Elior North America (09/13/24)
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  • Accounts Receivable

    US Tech Solutions (Rochester, NY)
    …service + Answers inbounds calls to resolve past due balances and meet daily collections and call goals. + Initiates calls to clients based on risk to resolve ... a decision to release or hold an at risk account based on established policies and procedures to mitigate...funds owed by the client. + Evaluates high risk accounts to determine if they need to be escalated… more
    US Tech Solutions (08/30/24)
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  • Commercial Accounts Receivable

    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
    Robert Half Finance & Accounting (07/12/24)
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  • AR Collections Specialist _

    Sevita (Ann Arbor, MI)
    …to growth and new opportunities for the people we serve and for our employees. ** Accounts Receivable Collections Specialist ** Do you have experience in ... Accounts Receivable / Collections and a desire to work for...positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to… more
    Sevita (08/16/24)
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  • Accounts Receivable /Collection…

    Randstad US (Hialeah, FL)
    …financial operations occupations + referenceAB_4590266 job details We are seeking a motivated Collections / Accounts Receivable Specialist who is looking ... accounts receivable /collection specialist . +...Responsibilities + Responsible for developing relationships to facilitate the collections of accounts receivable and… more
    Randstad US (08/18/24)
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  • Accounts Receivable

    AbacusNext (San Diego, CA)
    …space. The Role We are looking for an Accounts Receivable Specialist whose primary objective is to drive collections across the customer base, with ... a related field (preferred). + Proven experience as an Accounts Receivable Specialist , Clerk, or...and ability to handle confidential information. Responsibilities + Drive collections from customers resulting in reduced DSO and reduced… more
    AbacusNext (09/12/24)
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  • AR Specialist

    The Raymond Corporation (York, PA)
    …these facilities. What’s The Job? We are searching for an experience Accounts Receivable Specialist with a strong collections background to join our ... York, PA team. As and AR Specialist , you will be responsible for managing requests and...pertinent account details; schedules follow-up communication with account holder. * Monitors accounts receivable more
    The Raymond Corporation (09/07/24)
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