- Robert Half Accountemps (Goleta, CA)
- …years of experience in customer service * 2+ years of experience in billing or accounting team functions * 2+ years of experience in collections and cash ... service * 2+ years of experience in billing or accounting team functions * 2+ years of experience in... team functions * 2+ years of experience in collections and cash application * Intermediate knowledge of Salesforce… more
- Robert Half Accountemps (Columbus, OH)
- Description We are looking for a detail-oriented Accounts Receivable Clerk to join our client in Columbus, Ohio. This is a long-term contract position that requires ... effectively with internal and external stakeholders. * Knowledge of commercial collections and cash applications. * Commitment to maintaining confidentiality and… more
- HANAC, Inc. (Astoria, NY)
- …Overview: We are seeking a detail-oriented and experienced Accounts Receivable Clerk to support our affordable housing developments throughout Queens, NY. In ... this full-time, in-person role, you'll manage tenant accounts, process rent collections and payments, and assist with financial operations while ensuring compliance… more
- Robert Half Accountemps (Eden Prairie, MN)
- Description We are looking for an experienced Accounts Receivable Clerk to join our team for short-term contract. This contract position focuses on managing and ... effectiveness. Requirements * Proven experience in accounts receivable, billing, or collections processes. * Proficiency in Microsoft Excel and general computer… more
- Robert Half Accountemps (Brentwood, CA)
- Description We are looking for a detail-oriented Billing/ Payroll Clerk to join our team in Brentwood, California. This is a long-term contract position that ... billing statements accurately and within required timeframes. * Handle billing collections and ensure payments are recorded promptly. * Provide excellent customer… more
- Robert Half Accountemps (South Boston, VA)
- Description We are looking for a detail-oriented Billing Clerk to join our team in South Boston, Virginia. This is a Contract position where you will play a critical ... for clients in accordance with company policies. * Monitor and manage billing collections to ensure timely payments. * Maintain and update billing records within… more
- Robert Half Accountemps (Salem, MA)
- …in Billing procedures * Knowledge of Cash Applications * Familiarity with Cash Collections * Experience in Commercial Collections * Proficiency in Microsoft ... offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and administrative and customer… more
- Teledyne (Torrance, CA)
- …account discrepancies working with customers and Contracts Dept. + Responsible for collections , application of customer payments and monitoring of past due accounts ... + High School diploma or equivalent; + Associates or Bachelor's degree in Accounting preferred + At least one year experience required + Excellent verbal and… more
- The Hertz Corporation (Oklahoma City, OK)
- …made to offset the entries. + Identify poor remittances and collaborate with the Collections ' teams to resolve issues. + Ensure open batches are resolved timely. + ... licensee payments and process through the database. + Review the RDS Accounting reports to ensure licensee payments have processed accurately. + Maintain accurate… more
- Fontana Fasteners (Sterling Heights, MI)
- …files and file numbers Prepares regular periodic and special accounting reports Other duties as assigned by supervisor Qualifications-Education/Experience Required: ... school diploma or GED At least two to five years accounts receivable/ collections experience Excellent customer service skills Work ethic must be flexible, adaptable… more