- Robert Half Finance & Accounting (Utica, NY)
- …of customer payments while maintaining compliance with company policies. This Accounts Receivable Specialist has these Key Responsibilities: + Process ... and credit card transactions + Apply payments accurately to customer accounts and open invoices in the...and open invoices in the ERP system + Monitor accounts receivable aging and follow up on… more
- Robert Half Accountemps (Seattle, WA)
- Description Our client is seeking an Accounts Receivable (AR) Specialist who will support project managers and internal teams with collections, cash ... timely processing of payments, including lockbox, ACH, and live checks Handling customer account setups and maintaining accurate records Providing exceptional… more
- Cardinal Health (Washington, DC)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... Contracts and Billing is responsible for finance related activities such as customer and vendor contract administration customer and vendor pricing, rebates,… more
- Robert Half Accountemps (Rancho Cucamonga, CA)
- …to last approximately 3-6 months. Responsibilities/ skills needed: . Monitor the firm's accounts receivable and identify overdue accounts . + Contact ... Description We are looking for a detail-oriented Collections Specialist to join our team on a contract...Maintain records of contacts and attempted contacts with delinquent account customers + Resolve customer issues and… more
- University of Utah Health (Salt Lake City, UT)
- …insurance receivables collections, denials resolution and internal/external customer service. Account portfolio may include accounts less complex in nature. ... This position is not responsible for providing patient care. Corporate Overview: The University of Utah is a Level 1 Trauma Center and is nationally ranked and recognized for our academic research, quality standards and overall patient experience. Our five… more
- Robert Half Accountemps (Danvers, MA)
- Description Our client in Danvers is seeking a detail-oriented Accounts Receivable Specialist to manage incoming payments, ensure timely collections, and ... financial records. Responsibilities include generating invoices, processing payments, reconciling accounts , and following up on past-due balances. The ideal… more
- Robert Half Accountemps (Princeton, NJ)
- Description Our client is seeking a highly organized and detail-oriented Cash Application Specialist to join their finance team. This role is critical to ensuring ... accurate and timely application of customer payments to outstanding invoices. The ideal candidate will...and strong Excel skills. Key Responsibilities: + Accurately post customer payments and manage cash application processes + Notify… more
- Aston Carter (Simi Valley, CA)
- …accounts payable/ receivable transactions. + Pay vendor invoices and post customer payments timely. + Maintain and reconcile accounts payable/ receivable ... Urgent Need for Accounts Payable Specialist - APPLY TODAY...routine tasks including preparing, recording, verifying, analyzing, and reporting accounts payable/ receivable transactions. This role involves paying… more
- Aston Carter (Simi Valley, CA)
- Job Title: Accounts Payable SpecialistJob Description The Accounts Payable Specialist performs a variety of routine tasks, including preparing, recording, ... verifying, analyzing, and reporting accounts payable and receivable transactions. This role...role involves paying vendor invoices and receiving and posting customer payments promptly. The specialist maintains databases,… more
- Emerson (Eden Prairie, MN)
- …regarding outstanding invoices, delinquent accounts , and the verification of customer data + Research disputed delinquent account balances and recommend ... If you are an Accounts Receivable professional looking for a...Role, Your Responsibilities Will Be:** + Review and monitor customer accounts within an assigned portfolio +… more