- Global Industrial (Buford, GA)
- Accounts Receivable Specialist Date: Dec 17, 2025 Location: Buford, GA, US, 30518 Global Industrial Corporate Overview For over 70 years Global Industrial has been ... and provides effective problem resolution and suggestions regarding customer account status. + Providing customer service regarding collection issues, process… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …opportunity is for you. Key Responsibilities + Manage the full accounts receivable cycle, including invoicing, payment posting, and collections + Prepare and send ... customer statements, invoices, and account reconciliations + Monitor aging reports and follow up...or related field preferred + 2+ years of Accounts Receivable or billing experience + Strong understanding of billing… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …received for financial reconciliation purpose; submits payments to Finance for study account deposit. + Prepares accounts receivable and other financial reports, ... Accounting Coordinator is responsible for accounts creation and accounts receivable of financial transactions generated from Dana-Farber Cancer Institute Clinical… more
- Sherwin-Williams (Cleveland, OH)
- The Accounts Receivable Associate is a fulltime opportunity within the Enterprise Financial Services (EFS) team of Group Finance. The position is responsible ... collection and billing activities for Accounts Receivable (AR) on behalf of Paint Stores Group (PSG),...The wage range listed for this role takes into account the wide range of factors considered in making… more
- Cintas (Rockford, IL)
- …Number:** 215722 **Job Description** Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related ... and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers… more
- Aston Carter (Irvine, CA)
- Accounts Receivable Specialist Irvine, CA Qualifications + 1 + years of experience in accounts receivable + Experience with billing/ invoicing, collecting, ... disputes as assigned. Support & respond to chargeback inquiries and requests from Account Managers as assigned. + Update & maintain customer dispute master log. +… more
- Robert Half Finance & Accounting (Ashland, VA)
- Description We are looking for an experienced Accounts Receivable Manager to lead and oversee the operations of the Accounts Receivable department in Ashland, ... accounting team responsible for billing, collections, credit review, and customer account reconciliation. * Oversee the preparation and accuracy of customer… more
- Robert Half Finance & Accounting (Creve Coeur, MO)
- Description We are looking for a dedicated Accounts Receivable Clerk to join our client's team. This role is essential to ensuring accurate management of customer ... accurately using internal systems. * Handle payments, refunds, and account adjustments in a timely manner. * Investigate and...* At least 2 years of experience in accounts receivable or related roles. * Solid understanding of accounting… more
- Compass Group, North America (Charlotte, NC)
- …based on payment or contact information + Supervise AR associates + Perform account reconciliations to ensure financial accuracy + Assist with audits and provide ... income statements, cash flow statements) + Process accounts payable and receivable transactions + Maintain organized, up-to-date filing systems for financial… more
- Consolidated Electrical Distributors (Omaha, NE)
- Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: null Department: Omaha - RES Location: null-null Description Summary: Provide financial, ... sales registers + Assist in specified areas of Accounts Receivable + File records in the appropriate files +...+ Paid Holidays + Paid Vacation + Health Savings Account (HSA) and matching + Dependent Care Flexible Spending… more
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