• Collections Specialist

    Robert Half Finance & Accounting (Minneapolis, MN)
    …client service while managing financial processes and ensuring the efficient handling of accounts receivable . The ideal candidate will thrive in a collaborative ... * Develop and implement monitoring systems and generate detailed reports for accounts receivable and client financial data. * Collaborate with attorneys… more
    Robert Half Finance & Accounting (08/22/25)
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  • Collections Specialist

    Porter and Chester Institute (Rocky Hill, CT)
    …of individual student accounts . + Resolves student-billing problems and rescues accounts receivable delinquency, applying good customer service in a ... is responsible for collections of outstanding past due student accounts receivable and reducing accounts ...be responsible for: + Responsible for calling past due accounts each month. + The specialist is… more
    Porter and Chester Institute (08/24/25)
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  • AR/Collections Specialist

    Robert Half Accountemps (Suwanee, GA)
    …the billing, customer service, and legal teams to streamline the accounts receivable process and reduce outstanding debt balances. Requirements Requirements: ... Description: We are seeking a skilled and detail-oriented Collections Specialist with 4+ years of experience to join our...candidate will be responsible for managing and executing the accounts receivable and collections process to ensure… more
    Robert Half Accountemps (08/20/25)
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  • Credit And Collections Specialist

    Aston Carter (Des Moines, IA)
    …analysis, and reconciliation. + Familiarity with wire transfers and accounts receivable processes. + Expertise in customer management and billing. + ... Job Title: Credit and Collections Specialist Job Description This role involves following established...collection, analysis, and resolution of billing problems. + Reduce accounts receivable delinquency. + Identify accounts more
    Aston Carter (09/11/25)
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  • AR Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including aging analysis and collection forecasts. + ... prompt payment and resolve any outstanding payment issues. + Reconciliation of assigned customer accounts to identify and address discrepancies or variances. +… more
    Robert Half Finance & Accounting (08/09/25)
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  • Accounting Specialist

    Robert Half Accountemps (Denver, CO)
    …offers the opportunity to work in a dynamic environment where your expertise in accounts payable, accounts receivable , and financial systems like NetSuite ... encourage you to apply. Responsibilities: * Process and reconcile accounts payable and accounts receivable ...including those from ACH transfers, wires, and checks, to customer accounts in NetSuite. * Apply knowledge… more
    Robert Half Accountemps (08/28/25)
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  • Student Financial Services Associate & A/R Billing…

    Franklin Pierce University (Rindge, NH)
    Specialist . This position will be responsible for student billing and accounts receivable functions. Other duties include office reception duties, providing ... customer service and general advising regarding student ...required. + Previous relevant experience in financial aid, student accounts , accounts receivable , or bursar… more
    Franklin Pierce University (08/14/25)
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  • Credit and Collections Specialist

    Robert Half Accountemps (Skokie, IL)
    …a key role in managing credit assessments, ensuring timely payments, and overseeing accounts receivable reporting. This role requires a proactive individual with ... limits, ensuring compliance with company policies. * Assist with customer account clean-up and maintain accurate records....* Support the Treasury team by providing insights on accounts receivable status. * Address and resolve… more
    Robert Half Accountemps (08/22/25)
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  • AP/AR Specialist

    Robert Half Finance & Accounting (Websterville, VT)
    Description Overview: We are seeking a detail-oriented and organized Accounts Payable/ Accounts Receivable Specialist to join our finance team. The ideal ... suppliers. * Assist with month-end closing processes related to accounts payable. Accounts Receivable : *... ledger to ensure accuracy and completeness. * Post customer payments to appropriate accounts and maintain… more
    Robert Half Finance & Accounting (09/13/25)
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  • Finance Customer Contact Center…

    CoStar Realty Information, Inc. (Richmond, VA)
    …of departments, including Sales, Billing and Contracts, Accounts Receivable , Cash Applications, Collections, and Customer Care/Service. **Responsibilities:** ... Finance Customer Contact Center Specialist Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial… more
    CoStar Realty Information, Inc. (08/19/25)
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