- 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
- 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
- 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
- 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
- Staffing Now (Miami, FL)
- Accounts Receivable Specialist Miami, FL...are seeking an Accounts Receivable Specialist to manage our billing and collections processes, ... fantastic opportunity for someone with a strong background in accounts receivable who is familiar with QuickBooks...and positive experience. Prepare and analyze accounts receivable reports, including aging summaries and collections … more
- SNI Technology (Miami, FL)
- Accounts Receivable Specialist Miami, FLAre...are seeking an Accounts Receivable Specialist to manage our billing and collections processes, ... to ensure a smooth and positive experience.Prepare and analyze accounts receivable reports, including aging summaries and collections forecasts, to provide… more
- Accounting Now (Tampa, FL)
- …this role will contact Medicare Administrative Contractors (MACs) to reconcile outstanding accounts receivable (debit balances), research and resolve problem ... transactions, or medical billing systems requiredPrior healthcare and medical billing/ collections /denial remediation experience requiredIntermediate computer proficiency in Microsoft Office… 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
- 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
- SNI Financial (Miami Shores, FL)
- …a dynamic organization and contribute to the success of our business. The ideal Accounts Receivable Specialist will be responsible for managing the company's ... accounts receivable process and ensuring timely collection of payments from...timely collection of payments from customers.Responsibilities associated with the Accounts Payables Specialist role:- Manage accounts… more
- Accounting Now (Chicago, IL)
- …task-oriented, and self-motivated individual for a position as a Corporate Accounts Receivable Specialist and Collections Specialist for Global ... ad-hoc assignments as directed by ManagerQualifications: At least 5 years of Accounts Receivable / Collections experience Microsoft Office proficient with… more
- 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 (Rochester, NY)
- Description We are offering a long term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in ROCHESTER, New ... to address and resolve past due balances, meeting daily collections and call goals. * Initiate calls to clients...Maintain accurate customer credit records. Requirements * Proficiency in Accounts Receivable (AR) practices and procedures *… more
- 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
- 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 ... Responsibilities: * Resolve past due balances and meet daily collections and call goals through inbound and initiated calls.... and take appropriate action. Requirements * Proficiency in accounts receivable (AR) processes and procedures. *… more
- 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
- EMCOR Group (Norristown, PA)
- …Title:** -- AR and Collections Specialist **Job Summary:** -- The Accounts Receivable and Collections Specialist is responsible for collecting ... It is the responsibility of the Accounts Receivable and Collections Specialist to...performing basic credit review and recommendation to Credit and Collections Manager. . Performs account analysis to… more
- Robert Half Accountemps (Woodinville, WA)
- Description We are offering a long-term contract employment opportunity for an Accounts Receivable Specialist / Collections in the Wholesale Distribution - ... team, you will be responsible for handling various tasks related to accounts receivable and collections . Responsibilities: * Maintaining accurate records of… more
- 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
- 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
