- Robert Half Finance & Accounting (Spring, TX)
- Description Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections . The AR Specialist must have 2+ years ... Microsoft Excel to manage and analyze data * Perform account reconciliations regularly * Oversee cash collections ...Perform account reconciliations regularly * Oversee cash collections and commercial collections * Regularly review… more
- Prysmian (Highland Heights, KY)
- …Us (https://www.youtube.com/watch?v=ZVx-NAGfjEs&feature=embtitle) **Overview:** Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk ... while maximizing accounts receivable collections . This role will also work to ensure payment...of accounts and review A/R aging reports to determine account status and initiate collection procedures to further reduce… more
- ManpowerGroup (Los Angeles, CA)
- …Los Angeles, CA **Position Overview** Under the general direction of the Collections Manager, the **Customer Service and Billing Specialist ** plays a ... **Position:** Customer Service & Accounts Receivable Specialist Duration: 3 Months **Pay Rate:** $28 -...key role in managing student accounts receivable, billing, and collections for Tuition & Sponsorships, Housing, and Non-student accounts.… more
- AFC Industries (West Chester, OH)
- …Receivable: 5 years (Preferred) **Professional Skills:** + Proven experience as collections specialist or accounts receivable experience. + Customer service ... which influences our company culture and our management style. **Accounts Receivable Specialist II - West Chester, OH** Job Description: The Accounts Receivable … more
- Wells Fargo (Charlotte, NC)
- …trade finance products including but not limited to letters of + credit, documentary collections , and open account + Subject matter expert on Trade transactions ... role:** Wells Fargo is seeking a Lead Trade Services Specialist to lead US Trade Operations Customer Delivery &...to ensure customer satisfaction by processing letter of credits, collections , open accounts and supply chain + products +… more
- Robert Half Finance & Accounting (South Euclid, OH)
- Description As an Accounts Receivable Specialist , you will play a pivotal role on the team. Your responsibilities will include, but are not limited to: + Customer ... payments against open receivables while tracking customer advance payments. + Collections Administration: Administer the collection process by following up with… more
- Matanuska Telephone Association (Palmer, AK)
- …Disconnect for non-pay criteria. Provides Business perm data to the Business QA Specialist . Answers Collections ACD phone system and interfaces with customers ... assurance clean- up projects. Processes AutoDialer to make outgoing calls to prompt collections on delinquent accounts. Takes payments over the phone and in person… more
- Aston Carter (Columbus, OH)
- Accounting Specialist Job Description We are seeking an organized and detail-oriented Accounting Specialist to join our team. The role involves managing a ... tasks including posting checks, processing ACH payments, and assisting with collections . This position requires excellent customer service skills and a strong… more
- Cardinal Health (Richmond, VA)
- …and optimize the practice's revenue cycle, from prior authorization through billing and collections . Job Purpose: The Patient AR Specialist is responsible for ... and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice… more
- Anderson Merchandisers (Plano, TX)
- …you do in this role? **Supervisory Responsibilities:** + Manages the A/R Billing Specialist team, which is responsible for billing, collections , and processing ... including Dental and Vision * Telehealth * Health Savings Account * Accident Insurance * Critical Illness Insurance *...Manager will be responsible for the accurate and timely collections of the company's accounts receivables. Oversee and collect… more