- Robert Half Accountemps (Bridgewater, NJ)
- …Receivable (A/R) Specialists play a critical role in managing and optimizing a company 's cash flow by processing, tracking, and collecting payments. As an A/R ... outstanding balances. Key Responsibilities While specific responsibilities may vary by company , the general duties for an A/R Specialist include: + Invoice… more
- Scholastic (Jefferson City, MO)
- …determination of qualifications for a job or other opportunity within the company . Further, all personnel actions (such as compensation, tuition aid, benefits, ... transfers, promotions, and dismissals, company -sponsored training, social and recreational programs) shall be administered without discrimination. EEO is the Law… more
- Robert Half Accountemps (Walnut Creek, CA)
- …Requirements Responsibilities: Prepare, process, and record invoices in compliance with company policies and procedures. Post payments (checks, ACH, credit card) ... schedules, and assist with month-end closing activities. Ensure adherence to company policies, state/federal regulations, and GAAP standards. Required Skills and… more
- Robert Half Accountemps (Garden City, GA)
- …Responsibilities: + Process accounts receivable transactions, ensuring accuracy and compliance with company policies. + Prepare and submit invoices to customers in a ... accounts and research discrepancies. + Generate aging reports and assist in collections activities when necessary. + Collaborate with internal and external teams to… more
- Estes Express Lines (Gary, IN)
- …and experience which would provide an equivalent background + Experience in billing, collections , tracing & OS&D preferred + Computer skills; proficient in MS Word ... job + Must be able to comply with all company policies, rules, procedures and Code of Conduct +...Estes values a diverse workforce and affirmatively promotes a company culture that embraces the concept that outcomes are… more
- Estes Express Lines (Loxley, AL)
- …and experience, which would provide an equivalent background + Experience in billing, collections , tracing & OS&D preferred + Computer skills, proficient in MS Word ... job + Must be able to comply with all company policies, rules, procedures and Code of Conduct +...Estes values a diverse workforce and affirmatively promotes a company culture that embraces the concept that outcomes are… more
- Robert Half Finance & Accounting (Doral, FL)
- …and collections for management review. * Ensure compliance with company policies and industry regulations related to billing. * Identify opportunities to ... Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C) 2025 Robert… more
- ABF Freight (Houston, TX)
- …is looking for new team members across the country! ABF Freight(R), an ArcBest(R) company , is an exceptional company where driven people have rewarding careers. ... to work evenings and on an as-needed basis. * Experience in billing, collections , tracing, ten-key and OS&D is preferred. * Experience in the transportation industry… more
- Surgery Care Affiliates (Atlanta, GA)
- …future. Our offerings include medical, dental, and vision coverage, 401k plan with company match, paid time off, life and disability insurance, and more. Click here ... limited to): Medical Records*, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections , Insurance Verification, Transaction, Posting, Clinical Logs and other… more
- ABF Freight (Albuquerque, NM)
- …Experience in the transportation industry is preferred. * Experience in billing, collections , tracing, ten-key and OS&D is preferred. Computer Skills: * Good ... is a hourly position paid weekly. About Us ABF Freight(R), an ArcBest(R) company , is one of the nation's largest, most trusted less-than-truckload carriers. With… more
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