• Creative Financial Staffing (Wooster, OH)
    …of the Accounts Receivable Specialist : Assist Accounts Receivable Supervisor with customer billings , collections, weekly correspondence ... ACCOUNTS RECEIVABLE SPECIALIST About... ACCOUNTS RECEIVABLE SPECIALIST About the Company Our...with selected customers Invoice batching, creating consolidated billings as needed, subcontractor billings , invoicing customers,… more
    JobGet (07/01/24)
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  • Nesco Resource (Duluth, GA)
    …Shift / Monday - Friday / 8AM - 6PM Title: Solutions Center Agent Accounts Receivable / Accounts Payable Reports To: Solutions Center Supervisor Summary The ... accounts . These inquiries could be relating to Accounts Receivable or Accounts Payable...Accounts Payable Ability to research intra-company and inter-company billings and make necessary corrections Provide invoice and statement… more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    Accounts Receivable Specialist Why Work for This Company Our client is a global, manufacturing company looking to add an Accounts Receivable ... an impact with a growing, dynamic company. Promotional opportunities! Responsibilities of The Accounts Receivable Specialist The Accounts Receivable more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …THIS COMPANY: Our client is a global, manufacturing company looking to add an Accounts Receivable Specialist to their growing accounting team. Great ... an impact with a growing, dynamic company. Promotional opportunities! RESPONSIBILITIES OF THE ACCOUNTS RECEIVABLE SPECIALIST : The Accounts Receivable more
    JobGet (07/01/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …THE COMPANY: CFS is working with a family-owned company to identify an Collections / Accounts Receivable Specialist ! The Collections / Accounts ... payment plans Collections/AR Specialist opens new customer accounts Create postings and billings to ...Bachelor's Degree in Accounting Prior experience in Collections or Accounts Receivable will be highly valued Advanced… more
    JobGet (07/01/24)
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  • Billings / Receivables

    Western Kentucky University (Bowling Green, KY)
    …and Account Services at WKU is seeking applicants for the position of Billings / Receivables Accounts Specialist . This individual will be responsible ... which require in-depth analysis + Posts payments to student accounts + Counts and reconciles cash drawer and daily...collections and monitors payment agreements + Reviews and audits accounts to include processing of refunds, working with multiple… more
    Western Kentucky University (05/24/24)
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  • Accounts Receivable Billing…

    Tolin Mechanical Systems Co (Denver, CO)
    …our corporate headquarters in Denver, CO. General Description: We have an opening for ACCOUNTS RECEIVABLE BILLING SPECIALIST at our Denver branch. This ... for AR Billing Specialist include: + Ensures billings and receivables are correctly processed in...timely manner. + Addresses and corrects any discrepancies in accounts or billings . + Refers overdue … more
    Tolin Mechanical Systems Co (06/15/24)
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  • Accounts Receivable

    BrightView (Las Vegas, NV)
    …audit support to internal/external auditors and corporate tax team + Ensuring all accounts receivable billings are processed in accordance with documented ... may have found your crew. We're looking for an Accounts Receivable Business Specialist to...set up in our accounting system + Preparing Monthly Billings + Regular follow up on billings more
    BrightView (07/02/24)
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  • Accounts Receivable

    Robert Half Accountemps (Tacoma, WA)
    Description Job Description: The Accounts Receivable Specialist is responsible for managing the billing and collection functions, ensuring cash flow through ... receivables + Generate financial statements and reports detailing accounts receivable status Requirements Qualifications: + Bachelor's Degree in Accounting,… more
    Robert Half Accountemps (06/29/24)
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  • Accounts Receivable

    Robert Half Accountemps (Los Angeles, CA)
    Description We are in the process of recruiting an Accounts Receivable Specialist for our team based in Los Angeles, California. This role is primarily ... the investment management industry, with a focus on understanding and managing billings and accounts receivable . This position offers a short term contract… more
    Robert Half Accountemps (06/27/24)
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  • Accounts Receivable Collection…

    Harvard University (Cambridge, MA)
    …and laws. Typical duties include: + Collection of the outstanding accounts receivable + Apply payments on customer account from all sources of payment ... V Department Office Location:USA - MA - Cambridge Business Title: Accounts Receivable Collection SpecialistSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges)… more
    Harvard University (06/26/24)
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  • Accounts Receivable

    Kelly Services (Seattle, WA)
    Looking to make your next career move? Kelly is hiring for an Accounts Receivable Specialist in Seattle, WA! This is an excellent opportunity to join a ... and reconcile to the general ledger. + Manage the accounts receivable email account . +...fees, refunds and credit card reimbursements. + Complete intercompany billings . + Other duties as assigned. Qualifications + 2+… more
    Kelly Services (07/02/24)
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  • Accounts Receivable

    Insight Global (Marrero, LA)
    Job Description Insight Global is looking for an Accounts Receivable Specialist for one of our fitness and health clients. This person is responsible for the ... Company's monthly billings , product and equipment invoicing and cash application processes....reconcile subledgers to general ledgers monthly and prepare weekly accounts receivable aging. We are a company… more
    Insight Global (06/25/24)
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  • Accounts Receivable Administrator

    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**...as this person is responsible for the day-to-day project billings and payment collections for the Controller. This position… more
    EMCOR Group (05/18/24)
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  • Medical Biller/Patient Account

    University of Michigan (Ann Arbor, MI)
    Medical Biller/Patient Account Specialist Apply Now **How to Apply** A cover letter is required for consideration for this position and should be attached as the ... action, interpret medical information and make recommendations to streamline procedures. The Account Specialist will also observe trends in billing and… more
    University of Michigan (06/19/24)
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  • Collections Specialist Sr. 5.30

    ManpowerGroup (Winston Salem, NC)
    Job Title: Senior Accounts Receivable & Collection Specialist Location: Winston Salem, NC 27105 (Onsite) Company: Major Beverage distributor Job Type: ... Full-time Contract (40 hours per week) DESCRIPTION: The Senior Accounts Receivable & Collection Specialist ...and other company staff and the accurate reconciliation of accounts receivables portfolio of appr. 500-700 … more
    ManpowerGroup (05/31/24)
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  • Medical Insurance Billing Specialist

    Access Dubuque (Dubuque, IA)
    …+ High school diploma or equivalent + General accounting skills; ability to prepare billings , reconcile accounts receivable , and apply payments + Possess ... on status of receivables (billing issues, aged receivables , etc.) + Tracks client accounts for...computer skills to efficiently operate accounts receivable software and to generate the… more
    Access Dubuque (06/20/24)
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  • Accounting Specialist

    Connexus Energy (Ramsey, MN)
    …or issues + Prepare all necessary support and reports. + Prepare miscellaneous accounts receivable billings accurately. + Prepare Utility Source, Rebate, ... Join the Connexus Energy team as an Accounting Specialist . The Accounting Specialist position offers...or discussion with purchasing agent. + Review all standard Accounts Payable (AP) invoices for necessary account more
    Connexus Energy (06/19/24)
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  • Accounts Payable Specialist

    ARCO (Nashville, TN)
    …every payout received and submitted to Project Owners as required. + Reconcile and close accounts payable and accounts receivable on a monthly basis and ... management, and business services. + Work closely with Project Managers to prepare billings to owners. + Process all overhead and job cost invoices throughout the… more
    ARCO (06/13/24)
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  • Billing Specialist II (Remote)

    ICF (Reston, VA)
    …agencies and commercial companies. You will also engage in unbilled analysis, accounts receivable collections, and financial reconciliations. **What You Will ... Description **Billing Specialist II (Remote)** We are seeking a **Billing...who will be responsible for the preparation of complex billings for submission to customers. Project types range from… more
    ICF (06/19/24)
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