- 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… more
- Booz Allen Hamilton (Norfolk, VA)
- Accounts Receivable Specialist , SeniorKey Role:Serve as the lead and key functional project member providing oversight for multiple AR teams, supporting ... project set-up, invoicing, collections , and risk management processes, and supporting the financial...commercial and government contracting, including project setup, invoicing, cash collection , or program support5+ years of experience with direct… more
- 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
- Booz Allen Hamilton (Mclean, VA)
- Financial Analyst & Accounts Receivable SpecialistKey Role:Play a central role in the day-to-day business development team for several large partner accounts ... business growth and development.Basic Qualifications:5+ years of experience with collections , administration, and operationsExperience with accounts receivableExperience… more
- 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
- PrideStaff (Phoenix, AZ)
- Accounts Receivable Collections Analyst Our...are searching for a skilled AR Collections Specialist who will not only manage past-due accounts ... client in Phoenix is seeking a skilled AR Collections Specialist to join the team. Do...& check requests as needed. Develop and implement effective collection strategies to recover delinquent accounts owed… more
- PrideStaff Financial (Phoenix, AZ)
- Collections Specialist As a Collections...responsible for all activities pertaining to the maintenance and collection of our accounts receivable ... skills, organizational skills and an attention to detail. Responsibilities: Direct collection activities with our customer principals Monitoring and prioritizing of … more
- 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
- Paul, Weiss, Rifkind, Wharton & Garrison (New York, NY)
- Collections Specialist At the direction of the Accounts Receivable & Collections Director, and Manager, this individual will be responsible for: ... Reviewing status of assigned client accounts , following up and monitoring aging receivables. Collaborating with...have a minimum of 3 years' experience as a Collections Specialist in the legal or professional… more
- Recology (San Francisco, CA)
- …experience Specialist knowledge of practices, techniques, and standards in accounts receivable and billing. Technical business systems experience in Ac ... AR Manager under limited direction in all areas including account aging analysis, audit schedule preparation, cash and AR...duties as assigned. Analyzes AR and Allowance for Doubtful Accounts to confirm compliance with corporate policy and reports… more
- 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
- Fenwick & West (Mountain View, CA)
- …clients and matters, any special billing arrangements, aged WIP and aged Accounts Receivable or issues/disputes that require action.Actively monitor accounts ... receivable balances while upholding and maintaining the firm's collection policies and procedures; escalate significant or delinquent balances to the attention… more
- Benchmark Senior Living (Waltham, MA)
- …being supported. This role focuses on revenue cycle activities and accounts receivable . Principal Duties/Responsibilities: Manage and maintain the process ... Connect with your calling! Job Summary The Revenue Cycle Specialist reports to the Director of Business Admin Operations,...for billing and revenue collection throughout the entire resident senior living life cycle.Ensure… more
- Armanino (San Ramon, CA)
- …role while representing the interests of tax operations and the Tax Billing Specialist team.Monitor accounts receivable aging reports and ensure team ... Tax Billing Manager will be responsible for leading the Tax Billing Specialist team, developing and implementing policies, ensuring accurate and timely invoicing,… more
- APM Music (Los Angeles, CA)
- …flows in addition to developing policies and operational proceduresAssist in supervision of accounts payable, accounts receivable and billing processes to ... ensure all members of the team are properly cross-trainedManage collections process, supervise collections specialist and prepare AR Aging reporting to… more
- WSP (Morristown, NJ)
- …Payable. Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. Respond to requests for more ... formal audit responses as required. Work with cross-functional finance teams (eg Billing, Accounts Payable, Accounts Receivable , Project Set-Up) in executing… more
- Mark Thomas & Co Inc (Rancho Cucamonga, CA)
- …managers and accounting to ensure costs are hitting the jobs correctly.Performs Accounts Receivable / Collections responsibilities to include following up with ... wage projects; in partnership with the Prevailing Wage & Labor Compliance Specialist to perform prevailing wage compliance reporting as required.Helps to cover and… more
- WSP (Seattle, WA)
- …Payable. Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. Respond to requests for more ... DescriptionThis OpportunityExperienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or… more
- Benchmark Senior Living (Waltham, MA)
- …oral and written communication skillsKnowledge of payroll systemsKnowledge of basic GL, Accounts Receivable and Accounts Payable systemsKnowledge of office ... in each community being supported. The Business Admin Partner(s) and DBA Specialist (s) report to the Director of Business Admin Operations. PURPOSE The Director… more
- Heartland Financial (Madison, WI)
- …Annual Reviews and collateral monitoring is completed on a timely basis.Pursues the collection of any delinquent account immediately.Follows up on any open ... defined sales processEnsures that each Business Banker and Small Business Specialist is monitoring their portfolio, identifies and communicates changes in credit… more
