- Robert Half Accountemps (La Mesa, CA)
- …+ Manage the accounts receivable process, including invoicing, cash application, credit memos, and collections . + Generate accurate customer invoices ... discrepancies efficiently. + Monitor aging receivables and maintain detailed records for each account . + Process credit applications and adjust terms as needed… more
- Commerce Bank (Kansas City, MO)
- …Letters of Credit (LC), Import or Export LCs, and Documentary Collections in compliance with regulatory requirements and Bank policy Essential Functions + ... Examine document language to ensure compliance with letter of credit requirements + Communicate potential issues to corporate customers, correspondent banks (both… more
- City of Boise (Boise, ID)
- City Records Management Specialist Print (https://www.governmentjobs.com/careers/boiseid/jobs/newprint/5062027) Apply City Records Management Specialist Salary ... the City of Boise as a City Records Management Specialist and play a key role in preserving and...laws. You'll have the opportunity to work with historical collections , lead committees, and serve as a technical expert… more
- Robert Half Finance & Accounting (Montville, NJ)
- …A busy company in the Montville area is seeking an Accounts Receivable Specialist to join their growing organization. This Accounts Receivable Specialist will ... well with each other and offers career advancement. The ideal Accounts Receivable Specialist will come from a consumer product type company and have intermediate… more
- Robert Half Accountemps (Watsonville, CA)
- …billing functions. * Strong knowledge of accounts receivable processes and commercial collections . * Ability to analyze credit inquiries and maintain accurate ... Description We are looking for an experienced AR Specialist /Cash Coordinator to join our team in Watsonville, California. Process, record, and post daily cash… more
- First National Bank of Omaha (KS)
- …CST for 2 to 3 weeks. Set Schedule: 8:00am to 5:00pm CST As a Fraud Specialist at FNBO, you will be expected to: * Communicate with customers who have experienced ... department by investigating claims of fraud on accounts in collections In the Fraud Department, we wouldn't call our...and training to help you become a well-versed Fraud Specialist who can make a big difference to our… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Dallas, Texas. In this role, you will play a vital part in ... incoming payments through various channels, including checks, wire transfers, and credit card transactions. * Maintain detailed and organized records of accounts… more
- EMCOR Group (Raleigh, NC)
- **Description** **Job Title: Billing Specialist ** **Department: Service Division** **Job Type: Full-Time / On-Site (Not Remote)** Job Summary: _We are seeking a ... high-performing Billing Specialist with a strong foundation in accounting and a...billing discrepancies * Maintain comprehensive billing records and customer account files in accordance with audit and regulatory standards… more
- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …5. Ability to lift /move up to 25 pounds. The estimated pay scale for the Account Receivable Specialist role based in Los Angeles, CA, is $65,000 - $70,000/per ... a timely basis for audit review. Handling a high volume of outgoing collections calls and emails in growing and dynamic environment. **ESSENTIAL DUTIES &… more
- North Carolina State University (Raleigh, NC)
- …policies + Reconcile daily payment batches + Communicate with internal billing and collections teams regarding payment issues or account discrepancies + Support ... Location: Chapel Hill, NC Essential Job Duties: The Payment Posting Specialist is responsible for accurately posting incoming payments from insurance companies… more