- Terumo Medical Corporation (Somerset, NJ)
- … card payments + Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with ... SAP FICO Specialist Date: Sep 2, 2025 Req ID: 3552...Payables, Accounts Receivables and Tax. + Experience in FSCM Credit , Collections , Dispute management and BCM required.… more
- Henry Ford Health System (Bingham Farms, MI)
- …include suspension of account usage and reporting account balances to collections agency + Identify and resolve credit balances and understand the impact ... Join Henry Ford Health as a Pharmacy Billing Specialist and make an exciting impact on patient... is responsible for the Henry Ford Pharmacy patients account payments and deposits across all pharmacy locations. Identifies… more
- Aston Carter (Carteret, NJ)
- Job Title: Accounts Receivable Specialist Job Description We are seeking a detail-oriented Accounts Receivable Specialist to join our dynamic and fast-growing ... The ideal candidate will efficiently manage cash receipts, customer orders, and account analysis, while providing exceptional customer service. This role offers an… more
- Robert Half Accountemps (Davis, CA)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Davis, California. In this long-term contract position, you will ... * Post payments received from customers promptly and accurately. * Apply credit memos, prepare refund requests for overpayments, and reconcile customer account… more
- 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
- Volvo Group (Greensboro, NC)
- …of the contractual obligation. You'll partner with internal teams such as credit , account resolution, customer service, remarketing, accounting, sales, legal and ... Repossession Specialist Location: Greensboro, NC, US, 27409 Position Type:...of an on-site team in Greensboro reporting to the Account Resolution Manager. In this role, you will leverage… more
- Robert Half Finance & Accounting (Lewes, DE)
- …an expertise at time management. Major Responsibilities . Investigate and review account discrepancies . Generate collections correspondence to customers . ... Delaware area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval workflows and documentation standards.… more
- Chadwell Supply (Phoenix, AZ)
- …Bay 2019, 2020, 2021, 2022, 2023, and 2024! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding ... due invoices, resolving payment applications and anything else regarding customer credit accounts. Duties and Responsibilities + Maintain company standards for… more
- Robert Half Accountemps (Denver, CO)
- …of a dynamic organization. The ideal candidate will excel in managing billing, collections , and account reconciliations while maintaining a high level of care ... Description We are looking for a meticulous Accounts Receivable Specialist to join our team in Denver, Colorado. This Contract-to-Permanent position offers an… more
- Brivo (Bethesda, MD)
- Summary The Accounts Receivable Specialist will be responsible for resolving overdue invoices and collecting payments from the businesses responsible for the debt. ... regarding collection issues, process customer payments/refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible… more