- Robert Half Finance & Accounting (Watsonville, CA)
- …experience considered. Minimum 2-3 years of experience in accounts receivable, credit , or collections roles, preferably in a manufacturing environment. ... Description Accounts Receivable Specialist Overview Dynamic manufacturing company is seeking a...discrepancies or disputes promptly. Research and reconcile invoice errors, credit memos, and payment misapplications. Customer Communication: Act as… more
- PennyMac (Fort Worth, TX)
- …requirements: + Consumer Financial Protection Bureau (CFPB) guidelines. + Fair Debt Collection Practices Act (FDCPA). + Equal Credit Opportunity Act (ECOA). ... through the complete mortgage journey. A Typical Day The Senior REACH Specialist (Research, Escalation, and Complaint Handling) serves as the primary point of… more
- Robert Half Finance & Accounting (Avenel, NJ)
- …balances effectively. * Communicate with both internal and external customers regarding credit and collection matters to resolve issues promptly. * Reconcile ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in the Avenel, New Jersey area. In this role, you will play a vital… more
- Insight Global (Tampa, FL)
- Job Description This position is responsible for the collection of outstanding accounts receivable from the existing client base and other aspects of collections ... telephone and approved written correspondence. * Provide customer service regarding collection issues, analysis of refunds and credits, resolve client discrepancies… more
- Schnabel Engineering (Glen Allen, VA)
- …professionals in the firm while guaranteeing timely payments on accounts. The Specialist will identify overdue payments, report collection activity, address ... eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team in Glen Allen, VA. The… more
- City of Long Beach (Long Beach, CA)
- BUSINESS SYSTEMS SPECIALIST I-VII (Human Resources/Payroll Technology Supervisor and CIS Analyst) Print ... (https://www.governmentjobs.com/careers/longbeach/jobs/newprint/4927599) Apply BUSINESS SYSTEMS SPECIALIST I-VII (Human Resources/Payroll Technology Supervisor and CIS Analyst)… more
- Robert Half Finance & Accounting (Fairfield, OH)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Cincinnati, Ohio. In this role, you will be responsible for managing ... provide analysis as required to support business decisions. * Conduct collection calls to recover outstanding accounts receivables while fostering positive… more
- Robert Half Accountemps (Modesto, CA)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Modesto, California. This position is ideal for ... professionals with a strong background in AR and collections , who are ready to contribute their expertise to ensure accurate financial processes and efficient … more
- Robert Half Finance & Accounting (Lewes, DE)
- …Delaware area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval workflows and documentation standards. ... In this role, you will oversee the collection of outstanding payments, prepare and submit customer invoices,...customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review … more
- Community Health Systems (Birmingham, AL)
- …other payers, performing in-depth research to facilitate claim resolution and maximize collections . The Billing Specialist II also supports team training, ... As a Billing Specialist at Grandview Medical Group you'll join a...and compliance with payer guidelines. + Identifies and resolves credit balances, reclassifies revenue, and processes adjustments according to… more