- Robert Half Finance & Accounting (Wilmington, DE)
- …a thorough Collections Specialist . In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place ... The successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking for a promising… more
- Robert Half Accountemps (Poway, CA)
- …effectively with donors and stakeholders to resolve payment issues and provide account updates. + Process accounts receivable transactions efficiently, ... nonprofit industry to find a skilled and professional Collections Specialist for their San Diego office. This is a...requirements. Requirements + 2+ years of experience in collections, accounts receivable , or a similar role (nonprofit… more
- Revelyst (San Diego, CA)
- …, you will have the opportunity to: + Accurately apply incoming payments to customer accounts across multiple systems and payment methods (ACH, wire, check, ... and contribute to automation or efficiency initiatives within the accounts receivable function. + Serve as a...customers and internal stakeholders to resolve discrepancies and ensure account accuracy You have: + 3-5 years of experience… more
- Robert Half Accountemps (Houston, TX)
- …The ideal candidate will have a strong understanding of lien law compliance, customer account management, and credit process coordination. This position offers a ... required documentation is collected. + Maintain accurate credit files and monitor accounts receivable aging, working proactively to collect outstanding balances.… more
- Futurex (Bulverde, TX)
- Futurex is seeking an Accounts Receivable Specialist to handle the billing, collections and other accounting duties for the organization. This position will ... or Associate's degree in Accounting preferred + Proven experience in managing Accounts Receivable and Billing + QuickBooks and Microsoft Office experience… more
- Robert Half Accountemps (West Palm Beach, FL)
- …* Build strong relationships with clients to facilitate payment resolutions. * Monitor accounts receivable aging reports and take proactive measures to reduce ... Description We are looking for a skilled Collections Specialist to join our team in West Palm...experience in commercial and consumer collections. * Familiarity with accounts receivable processes and cash posting. *… more
- Robert Half Finance & Accounting (Portland, OR)
- …position. Job Order: 03600-0013289457 Requirements * 2-4 years of experience in Accounts Receivable , Accounts Payable, Bookkeeping, or Accounting; nonprofit ... with Robert Half is looking for a detail-oriented Accounting Specialist to join our team in Portland, Oregon. As...well-being of US Veterans. Responsibilities: * Process and manage accounts payable and receivable transactions while ensuring… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with e-billing expertise. As the Billing Specialist...and receive FedEx packages . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …inquiries, assist with calendar management, complete accounts receivable /payable transactions, perform legal research, complete account reconciliations, ... Delaware area on their search for a multi-tasking, Billing Specialist with law firm billing expertise. As the Legal...Process and reconcile billing . Update and maintain client accounts . Provide administrative support . Email follow-up on… more
- Robert Half Accountemps (Mendota Heights, MN)
- …environment. Responsibilities: * Process and apply incoming cash payments to customer accounts with accuracy and timeliness. * Reconcile discrepancies ... in customer accounts and resolve payment-related issues. *...* Assist in the implementation of best practices for accounts receivable processes. * Analyze data to… more