- Consolidated Electrical Distributors (Columbia, MD)
- …includes rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, ... + Life Insurance + 401(k) + Paid Sick Leave + Paid Holidays + Paid Vacation + Health Savings Account (HSA) and matching + Teledoc + Paid Pregnancy & New Parent Leave more
- City of New York (New York, NY)
- …stakeholders to ensure timely processing of reimbursement packages. - Maintain accounts receivable files and perform account reconciliations for awards. - Assist ... agreements related to specific budgets. - Prepare journal entries, reports, account analysis, investigate and resolve any irregularities or enquiries. - Coordinate… more
- Robert Half Accountemps (Stamford, CT)
- Description We are seeking a detail-oriented and proactive Collections / Accounts Receivable (AR) Specialist with at least three years of experience to join our ... invoices, ensure timely payment from clients, and maintain accurate accounts receivable records. The ideal candidate will possess excellent communication skills, a… more
- Robert Half Accountemps (San Antonio, TX)
- Description Are you a talented Accounts Receivable Collections Specialist, looking for a great work Hybrid Work environment? On a daily basis the AR Collections ... repayment terms with delinquent accounts, and determining appropriate actions for account write-offs. The role is essential to improving Days Sales Outstanding… more
- The County of Los Angeles (Los Angeles, CA)
- …experience involving public contact in the investigation and collection of accounts receivable . Option IV: Completion of sixty (60) semester or ninety (90) quarter ... address, and if you already have a job seeker account on www.governmentjobs.com/careers/lacounty, you can verify at any time...public contact in the investigation and collection of accounts receivable ? + YES, I have at least two years… more
- American Heart Association (Dallas, TX)
- …will be responsible for following the prescribed revenue and accounts receivable processes and procedures to ensure compliance with revenue recognition, Generally ... required schedule as well as for providing cash handling and accounts receivable guidance through regular interaction with Association staff. The Association offers… more
- Aston Carter (Loves Park, IL)
- …Essential Skills + 3+ years of experience in Accounts Payable, Accounts Receivable , or Accounting Assistant roles. + Proficiency in Microsoft Excel, including ... systems. + Strong working knowledge of accounts payable and accounts receivable processes, including invoice processing, reconciliations, and payment cycles. + Solid… more
- Actalent (Colonie, NY)
- …payment methods (ACH/wires) as appropriate for efficient disbursements. Accounts Receivable & Billing: Manage the order-to-cash process from invoicing through ... credit card, etc.), and reconcile any payment discrepancies. Continuously monitor accounts receivable aging and follow up on overdue invoices by sending reminders or… more
- Robert Half Accountemps (Miami, FL)
- Description Accounts Receivable / Collections Specialist We are seeking an experienced Accounts Receivable / Collections Specialist to support the finance team ... by managing customer accounts, ensuring timely payments, and maintaining accurate receivable records. This role requires strong communication skills, attention to… more
- VentureTech Solutions (Fort Lauderdale, FL)
- …work schedule. Keywords: Collector, Debt Collector, Customer Service, Accounts Receivable , Outbound Calls, Telemarketer, Account Manager, Credit Collections, ... Payment Reconciliation, Outbound Calls, Collections, Bill Collector. By submitting your interest in this position, you provide your written express consent and agree that VentureTech Solutions may contact you regarding employment opportunities using… more