- Robert Half Finance & Accounting (Rocky Mount, NC)
- Description Robert Half is looking for a detail-oriented Accounts Receivable Analyst to join our client's team. In this role, you will ensure accurate and timely ... promptly. * Process daily uploads to apply payments accurately and reconcile accounts receivable balances. * Foster positive relationships with customers to… more
- Robert Half Accountemps (Albany, NY)
- Description We are seeking a detail-oriented Accounts Receivable & Billing Specialist to join our client's team in Albany, NY. This temp-to-hire opportunity is ... + Prepare and process AIA billings for construction projects + Manage accounts receivable functions, ensuring timely and accurate invoicing + Perform… more
- Lovering Auto Group (Nashua, NH)
- …largest Volvo dealer-is looking for an enthusiastic and detail-oriented Accounts Payable & Accounts Receivable Clerk to join our Nashua team. As an ... and expedite payments + Post, adjust, and reconcile internal accounts through AP journals and schedules + Maintain accurate...strong relationships with vendors + Follow up on past-due accounts and returned checks + Process customer refunds for… 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 ... team members and insurance providers to resolve claim issues promptly. * Review account details to identify discrepancies and take corrective actions as needed. *… more
- Robert Half Accountemps (Kuna, ID)
- Description Robert Half is looking for skilled Accounts Receivable Clerks to provide financial, administrative, and clerical services for frequent needs from our ... clients in the local area . Accounts Receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and… more
- Robert Half Accountemps (Tigard, OR)
- Description We are seeking a detail-oriented and reliable Accounts Payable Clerk to assist with our local client's frequent needs. This role is essential in ... credit. Responding to vendor inquiries regarding finance. Preparing analyses of accounts and producing monthly reports. Continuing to improve the payment process.… more
- Teledyne (Torrance, CA)
- …Dunn & Bradstreet and Vendor Credit References + Researching and resolving account discrepancies working with customers and Contracts Dept. + Responsible for ... application of customer payments and monitoring of past due accounts and over the credit limit. Resolve customer inquiries...AR Top Ten reporting to Corporate. + Will assist Accounts Payable in matching and data entry. + Performing… more
- The Salvation Army (Dayton, OH)
- …DUTIES: This position is responsible for the receiving of all income and the processing of all items creating deposits for the bank, delivering deposits to the ... Overview DEPARTMENT: Finance REPORTS TO: Financial Operations Manager SUPERVISES: N/A STATUS: Non-Exempt SCHEDULE: Part Time - Monday - Friday 20 - 25 hours each week FUNCTION: This person will work with others within the Finance department. This team has the… more
- Waste Connections (North Charleston, SC)
- **Carolina Waste** has an immediate opening for our ** Accounts Receivable Clerk /Customer Service Representative** at our growing Charleston, SC location! ... and authorization to process payments + Perform a variety of accounts receivable transactions, including verifying, classifying, computing, and recording… more
- Fontana Fasteners (Sterling Heights, MI)
- …Required: High school diploma or GED At least two to five years accounts receivable /collections experience Excellent customer service skills Work ethic must be ... backup reports after data entry Maintains and manages assigned listing of accounts Maintains updated vendor files and file numbers Prepares regular periodic and… more