• Payment Services & Accounts Receivable Analyst

    Insight Global (Cincinnati, OH)
    …customer deductions, and prepare various reports for customer collections and credit management. We are a company committed to creating inclusive ... Job Description A leading consumer goods company is seeking a hybrid Payment Services and...deductions for assigned A/R accounts. Responsibilities include processing manual credit card payments, reconciling daily payment batches, and investigating… more
    Insight Global (09/09/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (San Diego, CA)
    …contribute to monthly accounts receivable close processes. + Ensure compliance with company credit policies and procedures. + Collaborate with internal ... pivot tables). + Familiarity with accounting principles, invoicing, and collections processes. + Excellent attention to detail, strong organizational skills,… more
    Robert Half Accountemps (10/07/25)
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  • Accounts Receivable Administrator III

    AbbVie (Austin, TX)
    …indicate uncorrectable claims or possible bankruptcy to prevent future losses to the company . + Ensures credit lines are reduced to eliminate additional Bad ... Company Description AbbVie's mission is to discover and...analyzing and collecting on past due accounts. Determine the collection tool to utilize depending on the collection more
    AbbVie (09/05/25)
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  • Accounting Assistant

    Aston Carter (Whitestown, IN)
    …tax returns. + Prepare monthly and yearly financial statement reconciliations. + Manage company credit cards and enter job setup, reconcile change orders, and ... reconcile with the payroll vendor. + Perform accounts receivable collections and request payments from customers. + Enter and...and report generation. + Coordinate with the outsourced IT company for IT updates and maintenance. + Work on… more
    Aston Carter (10/09/25)
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  • Cash Application Specialist

    Consolidated Electrical Distributors (Harahan, LA)
    …A Cash Application Specialist assists in protecting the financial assets of the company within CED Credit Offices by accurately and efficiently posting all ... documentation for customers and/or Credit Department + Assist Credit Department in small collection calls on past due accounts + Process new Credit more
    Consolidated Electrical Distributors (09/30/25)
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  • Manager of Accounts Receivable

    Interstate Waste Services, Inc. (Teaneck, NJ)
    …with a collections team is highly desirable. + Strong knowledge of collections laws and regulations (eg, Fair Debt Collection Practices Act). + Excellent ... while keeping focus on employees, customer and environmental safety. What makes our company culture unique is we have mastered the ability to balance the standards… more
    Interstate Waste Services, Inc. (10/02/25)
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  • SIU Investigator

    Allied Universal (San Antonio, TX)
    …**ossess** **a valid driver's license with at least one year of driving experience** + ** Company credit card to cover fuel and hotel expenses** + **No office ... ** Company Overview:** Advance Your Career in Insurance Claims...from clients and case managers, by means of data collection , interviews, research and collaboration with other SIU entities,… more
    Allied Universal (10/06/25)
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  • Accounts Receivable Supervisor

    Interstate Waste Services, Inc. (Teaneck, NJ)
    …statements, dunning letters. + Review and assess customer accounts for 3 rd party collection agencies. + Process credit card, ACH payments. + Conduct agents call ... on employee, customer, and environmental safety. What makes our company culture unique is we have mastered the ability...Prepare monthly reports and analysis on the status of credit and collection matters and meet with… more
    Interstate Waste Services, Inc. (08/27/25)
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  • Accounts Receivable, Associate

    Textron (Fort Worth, TX)
    …Receivable, Associate** **Description** Textron is a renowned global multi\-industry company with a diverse portfolio spanning aerospace and defense, specialized ... This position is involved in the execution of FSSC Collections and Dispute Management processes including executing the FSSC...and/ or BU's of AR account status and continuing collection activities\. + Review populations of past due accounts… more
    Textron (08/15/25)
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  • Executive Assistant - Atlantic Oceanside Hotel…

    Witham Family Hotels (Bar Harbor, ME)
    …+ Assist the General Manager with administrative tasks such as: + Reconciling company credit card statements and expense documentation + Coordinating meetings, ... our properties and selected New England Inns & Resorts collection hotels. + Employee Recognition Programs + Employee Assistance...event that recognizes YOU! + Be part of a company that gives back-The Witham Family Hotels Charitable Fund… more
    Witham Family Hotels (09/06/25)
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