- Robert Half Finance & Accounting (East Hartford, CT)
- …invoices and payment issues promptly. Ideal experience: * 5+ years of experience in accounts receivable and collections * Strong knowledge of construction ... has partnered with a valued client in their search of a Construction Accounts Receivable and Billing Specialist. Our client is well-established and consistently… more
- Waystar (Atlanta, GA)
- …+ Lead, develop, and mentor a high-performing team responsible for billing, accounts receivable , and collections . **Billing Operations:** + Oversee ... a critical leadership role in overseeing the end-to-end billing cycle, optimizing accounts receivable processes, and ensuring the timely and accurate collection… more
- Global Elite Group (Garden City, NY)
- …Clerk will provide clerical and accounting support with a primary focus on billing, accounts receivable , and collections , while also assisting with payroll ... Clerk to join our accounting department and support our accounts receivable functions. This role is ideal...finance professional looking to expand their expertise in billing, collections , and clerical accounting support. Global is an equal… more
- State of Colorado (Golden, CO)
- …ensure a proper audit trail. + Become familiar with sponsor payment types Accounts Receivable Collections + Prepare, understand, analyze, review, and ... to incorrect balances between the general ledger and sub-ledger account receivable activity. Be able to understand...account in the Aging Report in regards to collections . Perform collections on a daily/weekly basis… more
- Robert Half Accountemps (Port Orange, FL)
- …inventory by stocking shelves and conducting regular counts. * Monitor and manage accounts receivable collections , ensuring timely payments. * Apply payments ... accurately to customer accounts and resolve discrepancies. * Perform cash ...and inventory activities. * Provide updates and reports on accounts receivable status to management. * Ensure… more
- Aston Carter (Whitestown, IN)
- …processes. + Enter payroll data and reconcile with payroll vendors. + Conduct accounts receivable collections and communicate with customers regarding ... a detail-oriented and experienced Accountant to manage various financial tasks including accounts payable, accounts receivable , payroll, and job costing.… more
- ASM Global (Detroit, MI)
- …and internal controls are consistently applied. Accounting Support + Assist with accounts receivable , collections , cash receipting, and payroll functions ... compliance with accounting standards, and timely reporting. This position supports accounts receivable , cash receipting, and payroll activities as needed,… more
- Robert Half Accountemps (Moon Township, PA)
- …receivable documentation. Requirements * Proven experience in accounts receivable processes, including cash applications and collections . * Familiarity ... Description We are looking for an Accounts Receivable Specialist to join our...with commercial collections and customer account management. * Strong knowledge of billing procedures and… more
- Robert Half Accountemps (Austin, TX)
- …maintain system integrity. Requirements * Proven experience in accounts receivable processes, including cash applications and collections . * Strong knowledge ... Description We are looking for a detail-oriented Accounts Receivable Analyst to join our...ensure timely and accurate posting of payments. * Manage collections activities by communicating with customers to resolve outstanding… more
- Covenant Health Inc. (Knoxville, TN)
- …across the health system. This role ensures the effective management of accounts receivable , billing, collections , posting, cashiering, and customer ... functions across the enterprise. + Ensures timely and accurate management of accounts receivable and maximizes reimbursement from third-party payers. + Maintains… more