- IDEX (Crawfordsville, IN)
- …special for you. **_PRIMARY RESPONSIBILITIES:_** + Accurately and efficiently post payments to customer accounts + Reconcile cash posted in ERP system (JD ... ERP systems and Microsoft Office products + Experience with bank reconciliations + Customer account reconciliations and collections + Strict attention to detail;… more
- Prysmian Group (Highland Heights, KY)
- …Ship and Debit customers. + Validate information from distributors by comparing customer information to Prysmian pricing information. + Approve or deny CCP's sent ... its track record of **technological leadership and innovation** , and a **strong customer base** , the company is well-placed to capitalise on its **leading… more
- Dealer e Process (Lisle, IL)
- …that address common industry technology challenges, backed by the most exceptional customer support around. Nearly two decades later, we can confidently say our ... is recognized for our high-converting websites, conversion-boosting tools, and a 99% customer satisfaction rating. But this didn't happen by chance. Over the years,… more
- Barilla (Northbrook, IL)
- …Research open Cash on Account amounts to facilitate clearing. * Research customer payment information, adjusting accounts receivable as needed to ... timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also...customer logistics deductions to the proper general ledger account . * Review and identify invalid customer … more
- Robert Half Accountemps (Charlotte, NC)
- Description Robert Half client is in need of an Accounts Receivable Specialist for a contract. Ideal skillset will include business-to-business collections, ... timely and accurate customer invoices on a monthly basis + Maintaining accounts receivable records to ensure aging is up to date + Verifying invoices for… more
- Robert Half Finance & Accounting (Denver, CO)
- Description Robert Half is partnering with a growing company on an Accounts Receivable Specialist opening in the Denver area. The Accounts Receivable ... terms, and internal procedures. + Address and resolve discrepancies in invoices promptly. Accounts Receivable Management: + Monitor and manage the accounts … more
- Mass Markets (FL)
- …established ourselves as a trusted partner in the industry. We are seeking a full-time Accounts Receivable Specialist to join our growing team! The role is ... accountable for day-to-day accounting functions specializing in accounts receivable duties. You will also assist in the preparation of financial statements and… more
- Cardinal Health (Nashville, TN)
- …and entering any necessary journal entries. **_Job Summary_** As a Senior Coordinator, Accounts Receivable (AR Specialist ) you are responsible for managing ... **_What 3PL Accounts Receivable contributes to Cardinal Health_**...understanding of service level goals and objectives when providing customer support. + Works collaboratively to respond to non-standard… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for an Accounts Receivable Specialist to join our team in San Francisco, California. In this role, you will be responsible for ... accounts via phone and email + Reconcile customer accounts and resolve billing issues or...and resolve billing issues or payment discrepancies + Prepare accounts receivable reports, including aging analysis and… more
- Robert Half Finance & Accounting (San Jose, CA)
- Description We are looking for an experienced Remote Accounts Receivable Specialist with a BS in Accounting, Economics, Finance, or a related field and 3-5 ... years of experience in client invoicing, accounts receivable , and general accounting. Experience in...is preferred, with a strong understanding of bank and account reconciliations, month-end close processes, and high-volume invoicing. The… more