- Metro One Loss Prevention Services Group (Hallandale, FL)
- … receivables data * Prepare bills, invoices and bank deposits * Reconcile the accounts receivable ledger to ensure that all payments are accounted for and ... reminders and contacting clients * Generate financial statements and reports detailing accounts receivable status * Bachelor's Degree * Proficiency in Microsoft… more
- Robert Half Accountemps (Los Angeles, CA)
- …AR Specialist , you will play a crucial role in managing our accounts receivable operations. You will be responsible for processing customer invoices, ... Description Robert Half is seeking an AR Specialist to join our finance team in Downtown...strong Microsoft Excel skills. . 1+ year of recent Accounts Receivable , . Experience with Great Plains… more
- Southern Company (Durham, NC)
- …communicate with department leadership on discrepancies and assist in streamlining the accounts receivable process by identifying areas for process improvement. ... Description Summary The specialist hired for this position should expect to...by acting and communicating in a professional manner* Develop accounts receivable process knowledge while ensuring compliance… more
- BUNZL (Dallas, TX)
- …with our regional Bunzl Sales and Accounting teams to drive collection of accounts receivable from our business customer accounts . **_Responsibilities:_** + ... equivalent required + Bachelor's degree a plus + 2+ years accounting/ accounts receivable experience + Strong problem solving, analytical and investigation skills… more
- University of Rochester (Rochester, NY)
- …paid invoices. + Reconciles spot buy account against Workday ledgers, including accounts receivable . + Reconciles stock accounts against Workday. + ... **Responsibilities:** GENERAL PURPOSE Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer payments on… more
- Robert Half Accountemps (Tulsa, OK)
- Description Job Title: Accounts Receivable Clerk (Temp-to-Hire) Location: Tulsa, OK - 100% Onsite Schedule: Monday-Friday, 8:00 AM-5:00 PM Duration: 90-day ... Job Summary: We are seeking a reliable and detail-oriented Accounts Receivable Clerk for a 100% onsite,...statements + Perform collections activities, including follow-up on past-due accounts + Complete bank and cash account … more
- Casella Waste Systems Inc. (Rutland, VT)
- ## Position Summary The Accounts Receivable Specialistprovides excellent customer service associated with the accounts receivable functions while ... due accountsutilizingthe multiple systems involved in themanagementof Casella customer accounts \.Documents all internal and external communicationsto ensure proper transmission… more
- Robert Half Accountemps (Mechanicsburg, PA)
- …this opportunity is for you. Key Responsibilities + Manage the full accounts receivable cycle, including invoicing, payment posting, and collections + ... Prepare and send customer statements, invoices, and account reconciliations + Monitor aging reports and follow up...Accounting or related field preferred + 2+ years of Accounts Receivable or billing experience + Strong… more
- Rodenhiser Home Services Inc (Holliston, MA)
- …which may include calling and sending demand letters. + Engage management with any accounts receivable issues. Identify and recommend accounts for further ... mathematical and logical deduction skills. + Minimum 2 years experience in Accounts Receivable . + Experience with customer service and client communication.… more
- Aston Carter (Watertown, WI)
- …system. + Prepare and send invoices to customers in a timely manner. + Monitor accounts receivable aging reports and assist with collection efforts. + Respond to ... and resolve discrepancies. + Assist with month-end closing activities related to accounts receivable . + Maintain accurate records and documentation for all… more