- XPO, Inc. (North Richland Hills, TX)
- Specialist , AR Disputes - Hybrid -...of experience in accounting, invoicing or freight audit, OTC, accounts receivable or accounts payable + ... US, 76180 **What you'll need to succeed as a Specialist , AR Disputes at XPO**...established Tariffs and Invoicing Policy is upheld during customer disputes \#LI- Hybrid **About XPO** XPO is a… more
- WATTS (Andover, MA)
- …a quality reputation - and we have a dynamic future ahead. The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, ... productive, and accurate resolution of accounts receivable for an assigned territory while...accounting, audit and financial related functions and tasks for AR . Projects may be assigned from time to time… more
- Robert Half Accountemps (Melrose Park, IL)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Bensenville, Illinois. In this role, you will play a ... position with the potential for long-term employment, offering a hybrid work schedule with three days onsite and two...records. * Utilize NetSuite or Oracle systems to manage accounts receivable processes. * Analyze deductions, allowances,… more
- CyrusOne (Dallas, TX)
- The Accounts Receivable Specialist role involves managing and reconciling customer payments, ensuring timely collection of outstanding debts, providing ... and Copilot. **Experience/Skills:** Minimum 2-3 years billing, collections and accounts receivable experience **Education:** Bachelor's Degree in Accounting… more
- Aston Carter (Seguin, TX)
- …experience in lien and claims management as well as collections duties for accounts receivable within an assigned area. Responsibilities + Complete and document ... them in suspension according to department guidelines. + Resolve disputes and negotiate payouts within department guidelines in a...lien filings according to state statutes. + Review open accounts receivable by project and sign legal… more
- Robert Half Finance & Accounting (New York, NY)
- …billing processes and provider networks is highly advantageous. * Proficiency in managing accounts receivable and resolving disputes effectively. * Expertise ... Description We are looking for a Billing Specialist to join a fast-growing software company based...related to billing and collections. * Monitor and manage accounts receivable , ensuring timely payments and accurate… more
- Aston Carter (Eden Prairie, MN)
- Collections Specialist HYBRID - Contract Job Description We are seeking a dedicated Collections Specialist to manage and enhance our customer account ... meet weekly and monthly performance metrics. + Experience with aging reports, accounts receivable , and invoicing. Additional Skills & Qualifications + Experience… more
- Entergy (Little Rock, AR)
- **Job Title:** IT Specialist II **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position is located in Little Rock, AR . ... We are seeking a skilled and detail-oriented Telecommunications Expense Management Specialist to join our team. This role requires knowledge of telecommunications… more
- Robert Half Accountemps (Eden Prairie, MN)
- …is a long-term contract opportunity ideal for someone who excels in managing accounts receivable and resolving payment discrepancies. The role involves working ... Description We are looking for a dedicated Collections Specialist to join our team in Eden Prairie,...timely follow-up and resolution of outstanding balances. * Prioritize accounts using Excel aging reports and address disputes… more
- Veralto (Glen Allen, VA)
- …or related field (or equivalent experience). + 3+ years of experience in Accounts Receivable , Accounting, or Bookkeeping. + Strong ERP experience (preferred) ... **Stable Schedule:** Enjoy a predictable **8:15 AM-4:45 PM** workday with ** hybrid flexibility** . + **Comprehensive Package:** Competitive salary, bonus, and… more
- Rush University Medical Center (Chicago, IL)
- …the preparation and issuance, and track invoices for services or products. * Accounts Receivable : Monitor outstanding balances and follow up on overdue payments. ... Type:** Full-Time - 40 Hours per week (1.0 FTE) ** Hybrid :** Minimum of 1 day per week onsite **Work...of each case. **Summary:** The Corporate Finance Contract Billing Specialist Supervisor is responsible for managing the financial and… more