- ITW (Troy, OH)
- …is seeking a Credit Analyst. This position will support the organization regarding Accounts Receivable to ensure timely payments are being received from ... in a clear and concise manner. + Handle routine collections on accounts , utilizing phone, email, letters...Assist customers with payment inquiries and provide information on account statuses. + Identify overdue accounts and… more
- Stryker (Addison, TX)
- …and actions taken. + Determine charges for services requested; collaborate with Corporate Accounts Receivable for collections and billing. + Prepare product ... Maintain customer accounts by reconciling invoices and applying items to accounts receivable . + Assist with processing transactions in order entry, resolving… more
- Lincoln Technical Institute (Columbia, MD)
- …+ Manage accounts receivable functions including payment tracking, collections follow-up, and account reconciliation + Oversee inventory management for ... role, you will oversee the complete procurement cycle, maintain accounts receivable and payable functions, and ensure...Office Suite + High school diploma or GED required; Associate 's degree in business, accounting, or related field preferred… more
- Golden State Foods (Frisco, TX)
- …AR Clerk Location: Frisco, TX, United States Description Position Summary The Accounts Receivable (AR) Specialist is responsible for managing incoming payments, ... apply cash, checks, ACH, and wire transactions to customer accounts . + Monitor customer account details for...Accounting, Finance, or Business preferred. + 2+ years of Accounts Receivable or general accounting experience. +… more
- Robert Half Accountemps (Rockford, MI)
- …primarily focus on accounts payable tasks while providing support for accounts receivable and other finance-related activities. The ideal candidate will ... with vendors. * Prepare and issue customer invoices, monitor collections , and ensure payments are received on time. *...customer accounts while maintaining detailed records of accounts receivable transactions. * Assist in preparing… more
- BluePearl (Pittsburgh, PA)
- …As a Field Financial Coordinator, you will be responsible for: + Manages accounts receivable , billings, and collections for assigned hospital(s) including ... processing, closing open invoices, and managing third-party relationships, in partnership with Accounts Receivable team. + Manages Associate invoice charge… more
- Robert Half Accountemps (Covington, LA)
- … payable. * Handle daily invoices, credit applications, and cash receipts for accounts receivable , while assisting in collections for overdue balances. ... environment. You will play a crucial role in supporting financial operations, including accounts payable, accounts receivable , and general accounting tasks.… more
- Robert Half Accountemps (Schenectady, NY)
- …sending weekly EFT balances and generating requested reports. + Enter and update accounts receivable transactions and adjustments. + Make collection calls and ... prepare collection letters for past-due accounts . + Assist in preparing documentation for ...software, such as QuickBooks. * Exhibit strong skills in accounts payable (AP) and accounts receivable… more
- Alkegen (Buffalo, NY)
- …reconciliations and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with ... a concentration in Business is desired + At least 2 years experience in an Accounts Receivable , Accounts Payable, Accounting clerk, or similar position +… more
- MetroLink (Los Angeles, CA)
- …+ Handle monthly, quarterly, and annual billings to funding agencies. + Monitor accounts receivable , handle dunning, and provide statements of accounts ... analyses, and preparation of invoices. The position will involve customer collections , preparation of various internal and external financial analyses and reports.… more