- Robert Half Accountemps (Long Beach, CA)
- …financial operations. This is a long-term contract role. Responsibilities: * Process accounts receivable transactions, including payments, credit card ... Description We are looking for an experienced and detail-oriented Accounts Receivable Clerk to join our team...receivable aging reports to monitor outstanding balances and collections . * Prepare and distribute credit memos… more
- Aston Carter (Mckinney, TX)
- …+ Bachelor's Degree or 5 years of experience in collections , accounts receivable , reconciliation, credit analysis, vendor communication, and accounting. ... teams to address claims and arrange returns when necessary, and issuing credit /debit memos promptly upon receipt of goods. Responsibilities + Resolve pricing claims… more
- Arkema (Radnor, PA)
- …with two plants and seven terminal locations, while working closely with Logistics, Credit , Accounts Receivable , Regulatory, and other Arkema departments. ... (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, Customer Service Representative, Inside Sales, Telemarketing, Accounts Receivable , Operations, Customer Service, Sales,… more
- Robert Half Finance & Accounting (Fremont, CA)
- …journal entries, accruals, and adjustments. + Process accounts payable and receivable , including invoices, payments, collections , and credit memos. + ... coding of transactions. + Perform monthly reconciliations of bank, credit card, and other accounts ; investigate and...reconciliations of bank, credit card, and other accounts ; investigate and resolve discrepancies. + Assist in preparing… more
- BJC HealthCare (St. Louis, MO)
- …physicians, hospital personnel, governmental agencies and patients. **Responsibilities** + Completes accounts receivable insurance collections and follow-up ... position also helps facilitate the resolution of debit and credit accounts based on the information gathered...account information, and completes basic administrative tasks on accounts . + Completes necessary follow-up tasks in a timely… more
- Robert Half Finance & Accounting (St. Louis, MO)
- Description We are looking for a dedicated Accounts Receivable / Collections Specialist to join our client's team in Saint Louis, Missouri. In this role, you ... Requirements * At least 1 year of experience in accounts receivable , including billing, payment applications, and collections . * Familiarity with B2B… more
- Catholic Health Services (Melville, NY)
- …customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High ... Workplace! Job Details Under the direction of the Supervisor, the Patient Account Representative is responsible for accurate and timely hospital billing, follow up,… more
- KQED (San Francisco, CA)
- …Investigate discrepancies and corrections needed. 9 - Actively pursue collection of outstanding accounts receivable : + E-mail monthly account statements and ... received that cannot be deposited electronically. 5 - Manage Accounts Receivable email in-box + Review e-mail...inquiries, such as confirming cash received, requests for an Account Statement, invoices, or a single use credit… more
- Robert Half Accountemps (Pittsburgh, PA)
- …the full accounts receivable lifecycle, including sales orders, credit approvals, invoicing, collections , and payment processing Familiarity with IT ... the full accounts receivable lifecycle, including sales orders, credit approvals, invoicing, collections , and payment processing Familiarity with IT… more
- AquaSafe Pool Management, Inc. (Hanover, MD)
- …detail-oriented Accountant with at least 5 years of experience in accounting, bookkeeping, collections , and accounts receivable / accounts payable (AR/AP) ... accounts , and preparing financial reports. + Handle accounts receivable (AR) and accounts ...accounts , maintaining a consistent and professional approach to collections . + Process and track vendor payments, employee reimbursements,… more
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