- Robert Half Accountemps (Oceanside, CA)
- Description A professional services firm in Oceanside is seeking a detail-oriented Accounts Receivable Clerk to support daily invoicing, payment posting, and ... You will play an important role in ensuring customer accounts remain current and financial records are properly maintained....customer payments and apply credits + Maintain organized customer account records + Assist with basic collections … more
- Teledyne (Torrance, CA)
- …Safe, Dunn & Bradstreet and Vendor Credit References + Researching and resolving account discrepancies working with customers and Contracts Dept. + Responsible for ... collections , application of customer payments and monitoring of past due accounts and over the credit limit. Resolve customer inquiries on invoicing and payment… more
- Fontana Fasteners (Sterling Heights, MI)
- …Required: High school diploma or GED At least two to five years accounts receivable / collections experience Excellent customer service skills Work ethic ... backup reports after data entry Maintains and manages assigned listing of accounts Maintains updated vendor files and file numbers Prepares regular periodic and… more
- Robert Half Accountemps (Tulsa, OK)
- Description Job Title: Accounts Receivable Clerk (Temp-to-Hire) Location: Tulsa, OK - 100% Onsite Schedule: Monday-Friday, 8:00 AM-5:00 PM Duration: 90-day ... Job Summary: We are seeking a reliable and detail-oriented Accounts Receivable Clerk for a...Perform collections activities, including follow-up on past-due accounts + Complete bank and cash account … more
- Penn Medicine (Bala Cynwyd, PA)
- …accounts which has a direct impact on Penn Medicine's cash flow and accounts receivable . Responsible for the efficient and effective execution of all assigned ... duties. Responsibilities: + Monitors and manages the collection of accounts receivable as assigned. + Documents each collection activity on the Patient… more
- Robert Half Finance & Accounting (Sturbridge, MA)
- …of customer accounts when needed. - Advise the accounts receivable clerk on complex billing or collections concerns. - Regularly assess accounts ... at ###. - Perform preparation and review of journal entries, accruals, and account reconciliations to ensure accuracy and compliance. - Conduct detailed analysis of… more
- Atlantis Casino Resort Spa (Reno, NV)
- **Overview** The Accounts Receivable Billing Clerk is responsible for having a strong attention to detail and be able to work on large volume material. The ... and work with other departments in collection of data. + Provide accounts , posting charge requests, and disseminating general information to other departments. +… more
- Lindsay Precast, Inc. (Canal Fulton, OH)
- Accounts Receivable Clerk Job Summary: The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and ... Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable . + Creates invoices according to company practices;… more
- Robert Half Accountemps (Strongsville, OH)
- … sub-ledger to maintain accurate records. * Maintain up-to-date accounts receivable aging reports, ensuring credits and collections are applied correctly. * ... Description We are looking for a detail-oriented Accounts Payable Clerk to join our...issues to management and recommending actions. * Close the accounts receivable module monthly, ensuring all billing,… more
- Global Elite Group (Garden City, NY)
- … will provide clerical and accounting support with a primary focus on billing, accounts receivable , and collections , while also assisting with payroll ... finance professional looking to expand their expertise in billing, collections , and clerical accounting support. Global is an equal...field preferred. + Minimum 2 years' experience in billing, accounts receivable , or accounting clerk … more