- Adecco US, Inc. (Aurora, IL)
- …manufacturing of flooring materials, is seeking a highly motivated Accounts Receivable Specialist with strong cash applications and collections experience. This ... resolving customer remittance discrepancies. In addition, this individual will support credit , collections , and general accounting responsibilities while driving… more
- PennyMac (Fort Worth, TX)
- …through the complete mortgage journey. A Typical Day The Senior REACH Specialist (Research, Escalation, and Complaint Handling) serves as the primary point of ... also providing peer support and training. The Senior REACH Specialist is expected to promote a culture of knowledge...and loss mitigation strategies + Ensure proficiency in all Collections queues to provide flexible support based on fluctuating… 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. ... post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review credit memos,… more
- Henry Ford Health System (Bingham Farms, MI)
- …which may include suspension of account usage and reporting account balances to collections agency + Identify and resolve credit balances and understand the ... Join Henry Ford Health as a Pharmacy Billing Specialist and make an exciting impact on patient...as providing pharmacy support as needed. Additionally works with collections agencies on delinquent accounts. PRINCIPLEDUTIES AND RESPONSIBILITIES: +… more
- City of Boise (Boise, ID)
- AR Specialist II Print (https://www.governmentjobs.com/careers/boiseid/jobs/newprint/5091917) Apply AR Specialist II Salary $17.53 - $20.81 Hourly Location ... government finance career with the City of Boise! This Accounts Receivable Specialist II position is an exceptional developmental opportunity for candidates with any… more
- Executive Office for US Attorneys and the Office of the US… (Fresno, CA)
- …through Merit Staffing procedures under 25-CAE-12803018-MS. Responsibilities As a Paralegal Specialist in the United States Attorney's Office (USAO), you will join ... documents. Organizes, indexes, summarizes, and retrieves information from voluminous collections of discovery materials and trial exhibits (in both...gained in an accredited US education program; or full credit has been given for the courses at a… more
- Robert Half Accountemps (Harrisburg, PA)
- …resolve payment discrepancies or client issues. + Assist in managing credit and collections processes, evaluate creditworthiness, and implement customer-specific ... with a company who is currently seeking a detail-oriented Accounts Receivable Specialist for a growing organization located in Harrisburg, PA. This position offers… 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. ... account adjustments, small balance write off, customer reconciliations and processing credit memos. This role will continually look for opportunities to improve… more
- Robert Half Finance & Accounting (Avenel, NJ)
- 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 ... financial stability of our organization. Responsibilities: * Process customer credit applications, establish new accounts, and maintain accurate customer records,… more
- Red River (Chantilly, VA)
- …reports and invoice issues + Maintain all documentation relating to sales invoicing and collections + Maintain sales credit memos and data entry + Maintain cash ... Services, Professional Services, and Managed Services orders + Customer credit card processing + Processing of credit ...Office (Excel, Word) + Internet research for invoicing and collections + The understanding, knowledge, and the reading of… more