- Robert Half Finance & Accounting (Modesto, CA)
- …Receivable Specialist . In this role, you will oversee critical financial processes including billing, collections , and reconciliations. Your expertise in ... receivable and proficiency in Excel will be essential to ensuring accurate financial operations. Contact Jackie Meza at ### Responsibilities: * Manage accounts… more
- TAD PGS, Inc. (Los Alamitos, CA)
- …operations of the organization. Essential Duties and Responsibilities Accounts Receivable and Collections + Make collection calls and send correspondence to ... variety of accounting duties including accounts receivable, accounts payable, billing, collections , and general ledger support. + Works independently with minimal… more
- Robert Half Accountemps (Ontario, CA)
- …managing client invoicing, processing payments, monitoring aging reports, and performing collections activities, ensuring smooth financial operations for ongoing ... and analyze accounts receivable aging reports; identify overdue accounts and prioritize collections follow-up. + Execute collection efforts through phone, email,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …at Fifth Third Bank. GENERAL FUNCTION: Under moderate supervision SPOC Specialist will work with borrowers, foreclosure attorneys, and internal departments such ... account status and information regarding their Loss Mitigation application. The specialist works to minimize customer complaints and frustration involved in… more
- Cedars-Sinai (Torrance, CA)
- …Hospitals! **What will I be doing in this role?** The Revenue Cycle Specialist III works under general supervision and following established practices, policies, and ... guidelines of Revenue Cycle Management supporting Hospital, Professional Fee billing and collections . Duties include but are not limited to, reviewing and submitting… more
- Robert Half Accountemps (Concord, CA)
- Description We are looking for a detail-oriented Credit Specialist to join our client in Concord, California. In this Contract-to-Permanent position, you will ... oversee essential credit and collections activities, ensuring compliance with company policies and maintaining...regular account statements to customers as part of the collection process. * Prepare and file preliens when necessary… more
- Aston Carter (Tampa, FL)
- Job Title: Hybrid - Accounts Receivable Specialist Job Description The Accounts Receivable Specialist plays a crucial role in the credit and collections ... credit worthiness, ensuring the collectability of receivables, and delivering timely financial data for a portfolio valued at $30-50 million. Responsibilities +… more
- Aston Carter (Tampa, FL)
- Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist will play a crucial role within the credit and collections ... credit worthiness, ensuring the collectability of receivables, and delivering timely financial data for a portfolio valued at 30-50 million dollars. Responsibilities… more
- Kelly Services (Toledo, OH)
- …. Accountable for reducing delinquency for assigned accounts aligned with OC financial objectives . Collection of past due balances, while maintaining ... **Job title:** AR Specialist **Location:** One Owens Corning Parkway, Toledo, OH...and 2 years applicable work experience with accounts receivable, collections or cash application Preferred Experience: . Bachelor's degree… more
- Robert Half Accountemps (Brea, CA)
- …managing customer accounts, resolving discrepancies, and ensuring the accuracy of financial records within the Credit and Collections Department. ... Description We are looking for an experienced Accounts Receivable Specialist to join our client's team in Brea. This...customer orders for shipment based on account status and financial reviews. * Prepare and submit detailed reports to… more