- Robert Half Finance & Accounting (Raleigh, NC)
- …contracting or engineering industry. In this role, you will focus on managing accounts receivable , driving collections efforts, and ensuring accurate ... Develop and monitor key performance indicators (KPIs) related to collections and accounts receivable to...compliance with company policies and industry standards in all accounts receivable activities. Requirements * Associate… more
- Crane 1 Services, Inc. (West Chester, OH)
- …or a related field preferred. + Experience: Minimum 2 years of experience in collections , accounts receivable , or a similar role. + Strong negotiation ... will be responsible for managing the collection of outstanding accounts receivable , ensuring timely payments, and maintaining...escalate delinquent accounts as needed. + Recommend accounts for further action (eg, legal, collections … more
- Robert Half Finance & Accounting (Bloomfield, CT)
- …full-time onsite position. Key Responsibilities: + Manage the collection of outstanding accounts receivable from commercial clients + Post payments accurately ... Overview: The Collections Specialist will be responsible for managing collections from commercial accounts , posting payments, handling some billing… more
- ICP Group (Tampa, FL)
- …degree in finance or accounting, preferred but not required. + Prior experience in accounts receivable or collections . + Basic understanding of accounting ... payments, research and code deductions and participate in maintaining clean customer accounts . Our ideal candidate is a motivated problem-solver who enjoys working… more
- Globus Medical, Inc. (Audubon, PA)
- …for successful job completion + Thorough understanding of policies and procedures used in accounts receivable + Well organized and team player capable of working ... these_ essential _functions._ **Qualifications** **:** + Five years or more of collections supervisor experience + Associate 's degree in business or equivalent… more
- Textron (Fort Worth, TX)
- ** Accounts Receivable , Associate ** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and ... have a good understanding and strong work experience \(1\-3 years\) in executing Accounts Receivable processes \(Cash Application, Collections \) and related… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …Other minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely payment collections . + Contact customers via ... 's degree in finance, Accounting, or related field preferred). + Proven experience in accounts receivable , credit control, or collections . + Proficiency in… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in search of an Accounts Receivable Associate to become part of our team in the property management industry located in Houston, Texas. In ... action when required * Handle cash applications and commercial collections effectively Requirements * Minimum of 3 years' experience...of 3 years' experience in an Accounts Receivable role or similar * Proficiency in account… more
- EMCOR Group (Barberton, OH)
- …Construction or Business to Business Collections experience + 3 years: Accounts Receivable Experience Equal Opportunity Employer This employer is required to ... school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to… more
- ARAMARK (Lexington, KY)
- **Job Description** The Accounts Receivable Manager is responsible for the development of strategies in establishing a continuous improvement work environment ... and daily operational control for accounts receivable functions managed. Enforce organizational policies...is motivated to meet and exceed their goals. Accurate collections and projections, implementing best practice, and meeting all… more