- Kelly Services (Toledo, OH)
- …year The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an assigned customer base to deliver defined outcomes ... **Job title:** AR Specialist **Location:** One Owens Corning Parkway, Toledo, OH...School Diploma and 2 years applicable work experience with accounts receivable , collections or cash application Preferred… 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
- 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 (Indianapolis, IN)
- …specialized accounting software. Perform other duties as assigned. Skills Accounts receivable , Invoicing, Microsoft office, Reconciliation, Customer service, ... application, Credit memos, Receivables, Data entry Top Skills Details Accounts receivable ,Invoicing,Microsoft office,Reconciliation,Customer service,Cash application,Credit memos Additional… more
- Aston Carter (Visalia, CA)
- …other duties as assigned by management. Essential Skills + Proficiency in accounting, accounts receivable , and reconciliation. + Experience in credit, billing, ... in lieu of education will be considered. + Minimum 2 years of accounts receivable experience required. + College-level verbal and written communication skills.… more
- Robert Half Accountemps (Moline, IL)
- …is seeking a detail-oriented professional to join a small, collaborative team handling accounts receivable and cash posting functions. This role focuses on ... feel supported, and make an impact. Requirements Requirements: Experience in accounts receivable , banking, or benefits administration preferred. Proficiency in… more