- AFC Industries (West Chester, OH)
- …of 5 years of credit and collections experience **Work Experience:** + Collections , Accounts Receivable : 5 years (Preferred) **Professional Skills:** + ... accurate and relevant data is shared. + Issue customer account statements periodically or whenever necessary. + Send reminders...Proven experience as collections specialist or accounts receivable … more
- Robert Half Accountemps (San Diego, CA)
- …connecting highly skilled professionals with top organizations. We are looking to place an Accounts Receivable Specialist with a client in San Diego, CA. This ... and accurate management of the organization's receivables and customer accounts . The Accounts Receivable Specialist...tools is a plus. + Previous experience working with collections or customer account management. Robert Half… more
- Robert Half Accountemps (El Cajon, CA)
- …in San Diego, CA is seeking an organized and motivated Accounts Receivable Specialist to help manage receivables, streamline collections efforts, and support ... + Contact customers regarding payment timelines and manage collections on overdue accounts professionally. + Reconcile accounts receivable to the general… more
- Staples (Framingham, MA)
- …+ 3+ years of experience in a supervisory or managerial role, preferable overseeing accounts receivable or credit/ collections teams. + Proficiency with ERP ... with them to accelerate the company's profitability and growth. The Sr. Manager Accounts Receivable leads a high-performing team of 50+ associates responsible… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …annually depending on experience. If interested in this Accounts Receivable Specialist position, apply today! Requirements * Associate 's or Bachelor's ... busy company in the Montville area is seeking an Accounts Receivable Specialist to join their growing...or disputes effectively. * Maintain up-to-date and accurate customer account records in the accounting system. * Generate aging… more
- Surgery Care Affiliates (Belleair Beach, FL)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely...related field with core duties related to medical insurance collections , billing, accounts receivable , A/R,… more
- Robert Half Accountemps (Plano, TX)
- …correct customer accounts , and ensure compliance with company policies. + Account Reconciliation: Reconcile accounts receivable records to ensure that ... Description A client of ours in the manufacturing industry is looking to hire an Accounts Receivable Clerk. Job Description: An accounts receivable clerk… more
- System One (Broken Arrow, OK)
- Job Title: Accounts Receivable Specialist Location: Broken Arrow, OK Schedule: Onsite | Monday - Friday Accounts Receivable Specialist Summary: The ... Accounts Receivable Specialist is responsible for the full cycle of accounts receivable , including the receipt and accounting of all funds paid to the… more
- Valmont Industries, Inc. (Omaha, NE)
- …to move the world forward? Apply now. **A Brief Summary of This Position:** The Accounts Receivable Specialist is responsible for the Accounts Receivable ... applications within the Valmont Shared Services Accounting Department. The Accounts Receivable Specialist possess the technical aptitude...days per week + Post customer payments to open account receivable items by recording payments via… more
- EMCOR Group (Barberton, OH)
- …school diploma or GED required. + 3+ years of experience in a high-volume accounts receivable environment required. + Background in construction or business to ... the following. Other duties may be assigned. + Monitoring 300-400 customer account details for nonpayment, delayed payments and other irregularities. + Contact… more