- Robert Half Accountemps (Rochester, NY)
- Description We are looking for a dedicated Recovery Representative to join our Accounts Receivable team in Rochester, New York. In this role, you will focus on ... * Ability to research and analyze financial data effectively. * Experience in accounts receivable , billing, and dispute resolution. * Knowledge of collection… more
- Robert Half Accountemps (Tempe, AZ)
- Description We are seeking an Accounts Receivable Specialist for an immediate temp-to-hire position in Tempe, AZ. In this role, you will be responsible for ... collections , billing, and communicating with clients while utilizing ERP...while utilizing ERP systems. Requirements + 2+ years of accounts receivable experience + Proficient with ERP… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for an experienced and results-oriented Accounts Receivable Supervisor/Manager to lead and refine our accounts receivable ... vital role, you will oversee critical functions such as invoicing, collections , cash applications, and credit management, ensuring compliance with company policies… more
- LCEC (North Fort Myers, FL)
- …track accounts with aging accounts receivable balances. Research accounts with 60-day and 90-day arrears; update account as needed to expedite ... Account with an employer contribution + Flexible Spending Accounts + Paid time off and paid holidays +...This position is responsible for monitoring and analyzing aging accounts receivable and for the oversight of… more
- Robert Half Accountemps (Vista, CA)
- Description Our client in Vista is searching for a highly organized Accounts Receivable Specialist who enjoys a customer-facing AR role with a mix of invoicing, ... payment application, and account reconciliation. This position is great for someone who...shipping documents + Monitor aging reports and perform soft collections + Apply payments, credits, and adjustments with accuracy… more
- Robert Half Accountemps (Bowling Green, OH)
- Description Our client in Bowling Green is seeking a detail-oriented Accounts Receivable Clerk to join their team on a contract-to-permanent basis. This ... cash receipts accurately and timely + Prepare and send invoices, statements, and account summaries + Reconcile customer accounts and research discrepancies +… more
- Robert Half Accountemps (Carlsbad, CA)
- Description We are seeking a dependable and detail-oriented Accounts Receivable Clerk to support daily AR functions for a professional services firm in Carlsbad. ... + Apply customer payments and assist with cash posting + Maintain accurate customer account records + Assist with basic collections follow-up and account … more
- BELFOR Property Restoration, Inc (North White Plains, NY)
- …in the office. The Field Accounting Administrator is responsible for a variety of accounts payable and/or accounts receivable tasks in accordance with BELFOR ... options including, but not limited to, 401(k) with match, medical , dental, vision, disability, life insurance, an Employee Assistance...Billing Team in order to ensure accurate invoicing and collections + Enter accounts payable records +… more
- US Physical Therapy (Garden City, NY)
- …+ PTO** Metro Physical Therapy is growing and looking for a **motivated, detail-oriented Accounts Receivable Specialist** to join our Garden City team! This role ... is essential in ensuring accurate claims management, timely collections , and smooth patient billing processes. **Why You'll Love...issues + Track A/R reports and maintain accurate patient account records + Collaborate with team members to improve… more
- Robert Half Accountemps (Minneapolis, MN)
- Description We are looking for a dedicated Accounts Receivable Clerk to join our team on a short-term contract basis. In this role, you will focus on managing ... team members and insurance providers to resolve claim issues promptly. * Review account details to identify discrepancies and take corrective actions as needed. *… more