- Discover (Phoenix, AZ)
- …weekends as assigned_ . **What You'll Do** + Responsible for handling complex customer service inquiries and problems via telephone, digital or chat channels through ... effective communication and problems solving skills. + These routine customer inquiries may require deviation from standard screens, scripts and procedures. +… more
- Mindful Support Services (Seattle, WA)
- …looking for a supportive and fast-paced atmosphere? Do you have entry-level office or customer service skills that you're hoping to turn into a career? Push yourself ... to reach new goals alongside your team in our Accounts Receivable department! About the Company Mindful Support Services is a company dedicated to empowering… more
- Robert Half Finance & Accounting (Chicago, IL)
- …priorities while meeting constant deadlines. Specific job responsibilities + Perform the accounts payable cycle to ensure timely payments of invoices to vendors, ... receipt of invoices to finalizing payments, including: + Enter invoices into the accounts payable system (SAP Concur). + Gain the proper business and financial… more
- Carmeuse Americas (Chicago, IL)
- …also be referred to as: Geotechnical Solutions Engineer, Technical Sales Support Specialist , or Customer Applications Specialist . **Responsibilities & ... and construction projects. + Ensure seamless communication between sales, marketing, and customer service teams to meet and exceed customers' needs and expectations.… more
- 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
- Robert Half Accountemps (West Jordan, UT)
- …A growing commercial real estate company has an excellent opportunity for an accounts receivable (A/R) professional. In this position, you will enter, post and ... reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and...Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and… more
- American Airlines (Dallas, TX)
- …or GED Equivalency **Preferred Qualifications- Education & Prior Job Experience** + Prior accounts payable experience + Prior customer service experience + Prior ... this job** + Thisjob is a member of the Accounts Payable Team within the Finance Division. + Responsible...within the Finance Division. + Responsible for providing excellent customer service for American Airlines while processing invoices for… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description Robert Half Finance & Accounting is actively seeking Accounts Receivable Clerks for a variety of roles our Westchester and Fairfield teams are currently ... working to fill. Our clients are seeking skilled Accounts Receivable Clerks in a variety of industries. As...timely manner; ensuring compliance with Company policies . Providing customer service to internal business partners . Providing internal… more
- Aaron's Inc (Pompano Beach, FL)
- …suite of lease renewal options to help get customers to ownership + Upkeep customer accounts and maintain updated customer information in the computer ... system + Documents all customer lease renewal payment appointments + Works in partnership...to carry out field visit activities visiting past due customer in-home **Education and Experience** + 6 months … more
- TEKsystems (Louisville, KY)
- …AR reports on a daily basis & performs follow up on delinquent accounts -Receives, investigates, & responds to inquiries from payers and/or agencies concerning AR ... & develops AR schedules to track issues & resolutions -Resolves all customer requests, inquiries, and concerns Additional Skills & Qualifications High school diploma… more