- Robert Half Accountemps (Moraine, OH)
- …efficiency of the team. Requirements * Minimum of 2 years of experience in accounts receivable or collections . * Strong analytical skills and attention ... Description We are looking for a skilled Accounts Receivable Clerk to join our...collections while contributing to the efficient management of accounts . The ideal candidate will have strong attention to… more
- Mass Markets (FL)
- …of a globally expanding, industry-leading organization. We're looking for a dedicated Accounts Receivable Specialist to join our growing team! This full-time ... for managing daily accounting tasks with a focus on accounts receivable . You'll also support the preparation...entries and bank transactions. + Process AR payments and credit card transactions as needed. + Assist with month-end… more
- WATTS (Fort Worth, TX)
- …we have a dynamic future ahead. Watts is seeking an innovative and detail-oriented Accounts Receivable Analyst to join our growing team within Watts Applied ... and is based in Fort Worth, TX. Primary Job Duties and Responsibilities: Accounts Receivable Management + Monitor, analyze, and reconcile customer accounts… more
- Robert Half Accountemps (Schenectady, NY)
- Description Position Purpose We are looking for a proactive and personable Accounts Receivable Specialist to join our clients team for a temporary role. In this ... Support students with payment plans, financing options, refunds, and account adjustments. + Monitor student accounts for...At least 5 years of experience in bookkeeping or accounts receivable is preferred. * Strong customer… more
- Enterprise Mobility (Tulsa, OK)
- …duties as assigned _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** + 1 year Account Receivable , Business to Business collections and ... **Overview** The Accounts Receivable (AR) Coordinator for business...systems + Contact management and sales prior to notifying accounts of credit suspension + Research and… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our Fredericksburg ... operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- Omni Hotels (Boston, MA)
- …but we use these constraints to push, not limit, our creativity. The Accounts Receivable Coordinatorwill support the AR function through the coordination of ... authorized to leave. Qualifications Qualifications: + Must have 1-2 years of accounts receivable experience, preferably in the hospitality industry + Associate's… more
- Moses/Weitzman Health System (CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and...with 1+ years' experience in a healthcare billing and collections office **OR** 2) Coding Certification/Billing Certificate Program (AAPC's… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... Resolves high volume collections by examining customer payment plans, payment history, credit line + Locate, code, and process credit card payments. + Ensure… more
- Insight Global (Cincinnati, OH)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card ... goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will...process customer deductions, and prepare various reports for customer collections and credit management. We are a… more