- Accentuate Staffing (Raleigh, NC)
- …requires a blend of accounts receivable expertise, problem-solving ability, service quoting, and strong customer service skills. Responsibilities: ... Receivable : Manage all aspects of accounts receivable , including invoicing, payment processing, and account reconciliation. Office Administration:… more
- Jars Cannabis (Troy, MI)
- …processing and maintaining accounts payable record and accounts receivable records, reconciling vendor and customer statements, and ensuring timely and ... Accounts Payable/ Accounts Receivable Specialist...customer cash receipts for all companies. Responsibilities Process accounts payable invoices (internal and external) and ensure timely… more
- Careerbuilder-US (Citrus Heights, CA)
- Accounts Receivable Billing Clerk needed in...locally owned organization, built on a reputation of outstanding customer service and meeting the needs of ... the Sacramento community, to grow within a reputable organization. This is a full time, temp to hire opportunity with excellent benefits. Qualified candidates will be considered immediately. EXPERIENCE RCS River City Staffing, Inc. (RCS) specializes in the… more
- PrideStaff (Tempe, AZ)
- Accounts Receivable Specialist We are seeking a dedicated accounting professional and encourage anyone with construction industry and lien waiver experience to ... has been a consistent industry leader, developing technology and service processes that allow our organization to deliver superior...to ensure a successful match of employee talent with customer needs. When it comes to your success, we… more
- Rose International (Dallas, TX)
- …agreements, and payment information to Engagement Teams as requestedAssists in monitoring the Accounts Receivable e-mail account and hotline for billing ... Summary:The Accounts Receivable Coordinator is responsible for...engagements and billing and providing the highest level of customer service . This will be a Hybrid/Remote… more
- Staffing Now (Miami, FL)
- …to provide insights to management on cash flow and outstanding balances. Reconcile accounts receivable balances with customer accounts , ensuring ... Accounts Receivable Specialist Miami, FL Are...addressing billing inquiries and resolving issues promptly. Provide excellent customer service to ensure a smooth and… more
- SNI Technology (Miami, FL)
- …forecasts, to provide insights to management on cash flow and outstanding balances.Reconcile accounts receivable balances with customer accounts , ... Accounts Receivable Specialist Miami, FLAre you...addressing billing inquiries and resolving issues promptly. Provide excellent customer service to ensure a smooth and… more
- University of California - San Francisco (San Francisco, CA)
- …moderate scope. This position serves as the Accounts Receivable Representative responsible for providing customer -oriented, value-added collections, billing ... Student Accounts , Accounts Receivable RepresentativeFIN...Cash Accounting, Payroll, Student Loan Billing, Collections, and a Customer Service Center. The Controller's Office vision… more
- Accounting Now (Brookville, NY)
- …distribution company in Middlesex County is looking to fill a position for an Accounts Receivable Clerk.Job description We are looking for a skilled Accounts ... Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and...? Proficiency in English and in MS Office ? Customer service orientation and negotiation skills ?… more
- Northeast Georgia Health System, Inc (Oakwood, GA)
- …foundation of improving the health of our communities. About the Role:Job SummaryThe Accounts Receivable Billing Rep is responsible for accurate and prompt ... follow-up of unpaid or denied claims/charges. Rep is also responsible for providing outstanding customer service to both patients and staff members. Rep must be… more
- Rose International (Kansas City, MO)
- …and or statements11.Resolution of customer disputes through collaboration with Accounts Receivable billing team, Billing Dispute Analyst and internal ... Diploma Required or equivalent.2.Minimum of 1 year working experience in accounts receivable .3.Proficiency in MS Office Applications - Outlook, Excel,… more
- Accounting Now (Tampa, FL)
- …receivables by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account ; verifying totals; preparing report. ... Accounting NOW is seeking a qualified, detail oriented Accounts Receivable Coordinator to join a...by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves… more
- OSI Group (Aurora, IL)
- The Account Receivable Specialist is responsible for resolving outstanding payment discrepancies timely and accurately, consistent with Departmental SLA's. This ... recurring discrepancies and work with internal business partners (production plant shipping, Customer Service , AR Collection, AR invoicing, AR Cash Applications,… more
- University of California San Francisco (San Francisco, CA)
- …moderate scope. This position serves as the Accounts Receivable Representative responsible for providing customer -oriented, value-added collections, billing ... entries and training services related to the statement of duties. The Accounts Receivable Representative is responsible for managing professional relationships… more
- Uline (Waukegan, IL)
- …shipping, industrial and packaging materials business. We're hiring a Financial Services - Accounts Receivable Associate to help support our success! If you're a ... Financial Services - Accounts Receivable2200 S. Lakeside Drive, Waukegan, IL 60085...passion. Position ResponsibilitiesBuild and maintain rapport by delivering excellent customer service via phone and email in… more
- Uline (Pleasant Prairie, WI)
- …shipping, industrial and packaging materials business. We're hiring a Financial Services - Accounts Receivable Associate to help support our success! If you're a ... Financial Services - Accounts ReceivableCorporate Headquarters12575 Uline Drive, Pleasant Prairie, WI...passion. Position ResponsibilitiesBuild and maintain rapport by delivering excellent customer service via phone and email in… more
- ForTec Medical (Hudson, OH)
- …Accidental Injury InsuranceJoin our company - you CAN make a difference. The Accounts Receivable (AR) & Collections Manager is responsible for directly ... generous company match; Annual Profit-Sharing opportunityEmployee Referral BonusesYears of Service Milestone AwardsMedical, dental, vision, disability, and life insurance… more
- Nesco Resource (Rochester, NY)
- …resolving customers' overdue balances. You'll ensure their customers receive top-notch, timely service , making a direct impact on our client's success. Got what it ... overdue balances and maintaining strong client relationships. Ensure timely and accurate service for branches and clients. Handle incoming calls to address past due… more
- Altec Industries , Inc. (Birmingham, AL)
- …Position Specifications Demonstrated record of responsibility Extremely detail oriented Customer Service Oriented Motivated, goal oriented and persistent ... received from outside sources Communicating with suppliers or customers regarding account status Assisting in monthly closings as needed Assisting with regulatory… more
- MultiPlan (Atlanta, GA)
- … customer inquiries and requests for documentation as required 8. Participate in accounts receivable (A/R) sessions with sales to resolve A/R issues and ... account portfolio(s) utilizing system generated reports within Excel, customer invoices, payment files, and adjustment requests. 2. Regularly analyze delinquent… more
