- Aston Carter (Neenah, WI)
- Hiring! Accounts Receivable Associate in the Neenah Area! Apply Now!! Job Description The Accounts Receivable Associate is an integral part of the ... team, responsible for the precise and prompt management of receivable accounts . The role ensures a positive...+ Investigate and resolve returned checks, ACH transactions, and credit card disputes. + Prepare and record daily cash… more
- SAS Shoemakers (San Antonio, TX)
- Accounts Receivable Lead Company Profile San...invoices, transfer of payment and charge backs on customer accounts + Develops and administers credit and ... has an opening in the Accounting Department for an Accounts Receivable Lead who will report to...accounts , denials, and rejections + Oversees investigation of credit risk for new and existing customers and advises… more
- Integra LifeSciences (Princeton, NJ)
- …to advance patient outcomes and set new standards of care. **SUMMARY DESCRIPTION** The Accounts Receivable Senior Analyst plays a key role in overseeing the ... internal stakeholders, and Business Process Outsourcing (BPO) partners. The Accounts Receivable Senior Analyst works cross-functionally with Chargebacks,… more
- Robert Half Accountemps (Dallas, TX)
- …to detail. Responsibilities: * Manage all aspects of the accounts receivable cycle, including invoicing, payment posting, and account reconciliations. * ... Description We are looking for a skilled Accounts Receivable Specialist to join our...invoices promptly. * Apply cash receipts, organizational payments, and credit card transactions using Sage 300. * Monitor customer… more
- Climax Portable Machine Tools (Houston, TX)
- Position: Sr Accounts Receivable Specialist Reports to: AP/AR Manager Location: Houston, Texas JOB SUMMARY The Accounts Receivable Specialist oversees ... initiative in completing assigned tasks and responsibilities + Thorough understanding of accounts receivable and billing policies and procedures + Proficient… more
- Aston Carter (St. Louis, MO)
- …and completeness. + Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections, ... past-due balances and enhance cash flow. Responsibilities + Monitor and collect accounts receivable via phone and email, ensuring documentation and follow-up… more
- Compass Group, North America (Chicago, IL)
- …NBA, NFL, and MLS All-Star Games. **Job Summary** **Summary:** The role of Accounts Receivable Coordinator is responsible for the reconciliation of A/R balances, ... recording credit card and wire payments, performing account ...hoc projects. + Adheres to policies and procedures of accounts receivable processes. + Contributes to team… more
- Impact Fire (Lynbrook, NY)
- …our expectations for continued national expansion in our Finance Department. Accounts Receivable Representative: **Responsibilities:** . Ability to research and ... as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer files . Manage collection of receivables for high… more
- Setpoint Systems Corporation (Littleton, CO)
- Position Summary Setpoint Systems is seeking a detail-oriented Accounts Receivable Specialist to ensure the healthy cash flow of the organization. In this role, ... industry. We are looking for a detailed-oriented and proactive Accounts Receivable Specialist to join our team....& Reconciliation + Post customer payments (Checks, ACH, Wires, Credit Cards) accurately to the correct invoices and job… more
- Expeditors (Uniondale, NY)
- …payment terms. KEY RESPONSIBILITIES: + Revenue recovery and resolution of assigned Accounts Receivable portfolio through verbal and written communication with ... Commercial Customers, Sales, Billing and Account Management teams + Proactively identify problem ...actions on every past-due invoice in the ARCM system ( Accounts Receivable Collection Management). + Maintain a… more