• A/R Specialist

    Adecco US, Inc. (Irving, TX)
    AR Collections Specialist **Location:** Hybrid- Remote (with 1-2 weeks of required in-person training) **Schedule** : Monday - Friday | 8:00 AM - 5:00 PM We are ... seeking detail-oriented, results-driven AR Collections Specialists to support the collections process....+ Investigate and resolve chargebacks, refunds, pricing errors, and credit -related discrepancies. + Maintain and analyze AR aging reports… more
    Adecco US, Inc. (12/11/25)
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  • Accounts Receivable Specialist

    Global Widget (Tampa, FL)
    …unlike any other in the Tampa Bay area. Job Summary/Objective As our AR and Collections Specialist , you will be responsible for managing all aspects of business ... to business collections for the company while fostering a positive internal...requests for correspondence including copies of statements, invoices and credit memos. + Work closely with sales, operations, and… more
    Global Widget (12/12/25)
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  • Accounts Receivable Specialist

    Aston Carter (Tampa, FL)
    … The Accounts Receivable Specialist plays a crucial role in the credit and collections group, directly supporting North America through effective management ... with clients via phone and email to manage receivables, perform credit analysis, and handle B2B collections . Essential Skills + Minimum of 1 year of experience… more
    Aston Carter (12/02/25)
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  • Bilingual Loan Sales Specialist

    OneMain Financial (Boynton Beach, FL)
    …access to friendly, fast, and affordable financing for life's expenses. Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... ensure a clear understanding + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
    OneMain Financial (11/22/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Indianapolis, IN)
    …and accurate financial records using company ERP and Microsoft Excel. * Handle credit and collections operations to resolve payment issues and minimize overdue ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Indianapolis, Indiana. This is a long-term contract position. The… more
    Robert Half Accountemps (12/05/25)
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  • Accounts Receivable Specialist

    Parker Hannifin Corporation (Cleveland, OH)
    …Apply Now > Save JobJob Saved Perform a variety of accounts receivable, collections , and credit functions to meet monthly deadlines and closings; while ... Accounts Receivable Specialist Location : CLEVELAND, OH, United States Job...years of experience in the areas of accounts receivable, collections , and credit . + Proficient in Microsoft… more
    Parker Hannifin Corporation (12/06/25)
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  • Accounts Receivable Specialist

    Setpoint Systems Corporation (Littleton, CO)
    …industry. We are looking for a detailed-oriented and proactive Accounts Receivable Specialist to join our team. Key Responsibilities Collections & Portfolio ... Summary Setpoint Systems is seeking a detail-oriented Accounts Receivable Specialist to ensure the healthy cash flow of the...& Reconciliation + Post customer payments (Checks, ACH, Wires, Credit Cards) accurately to the correct invoices and job… more
    Setpoint Systems Corporation (12/14/25)
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  • Part Time Accounts Receivable Specialist

    Robert Half Accountemps (Woodbury, MN)
    …in Woodbury, Minnesota. This position involves managing essential AR functions, including collections , document preparation, and credit memo processing. As a ... work 20-30 hours/week. Responsibilities: * Oversee accounts receivable processes, including collections from retail customers. * Prepare and review financial files… more
    Robert Half Accountemps (11/21/25)
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  • Accounts Receivable Specialist

    Kelly Services (Toledo, OH)
    **Job title:** AR Specialist **Location:** One Owens Corning Parkway, Toledo, OH 43659 **Pay rate:** $20ph **Shift:** Monday to Friday, 8am to 5pm (Hybrid schedule - ... 2026, only Fridays will be remote. **Contract duration:** 1 year The AR Specialist is accountable for managing and collecting delinquent accounts receivable for an… more
    Kelly Services (11/26/25)
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  • Property Management Credit

    Chadwell Supply (Phoenix, AZ)
    …100 Companies in 2022, 2023, 2024, and 2025! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding ... invoices, resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more
    Chadwell Supply (12/04/25)
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