- Robert Half Finance & Accounting (Bossier City, LA)
- Description We are looking for a motivated Accounting Clerk to handle both Accounts Payable and Accounts Receivable tasks for our client in the oil and gas industry. ... incoming payments and follow up on outstanding balances to ensure timely collections . * Accurately apply payments to customer accounts and resolve billing inquiries.… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- Description We are looking for a skilled Accounts Receivable Clerk to join our team in Fort Worth, Texas. In this role, you will be responsible for managing tenant ... estate accounting. * Strong knowledge of lease agreements, tenant billing, and collections processes. * Proficiency in accounting software, with experience in Yardi… more
- TEKsystems (Vernon Hills, IL)
- …will be a hybrid between titles work and operational tasks for collections . -Mail sorting, Printing letters, sending certified mail, reviewing reports and tracking ... Banking,Clerical,Administrative support,title,title process Additional Skills & Qualifications MUST HAVEs -- collections experience // credit union or banking experience //… more
- US Tech Solutions (Houston, TX)
- …Center of Excellence, Sales, Operations, Tax and Treasury to support collections , proper cash application and timely dispute resolution. + Recommend uncollectable ... expense write-off, research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ensure… more
- Robert Half Accountemps (Goleta, CA)
- …in billing or accounting team functions * 2+ years of experience in collections and cash application * Intermediate knowledge of Salesforce or other CRM system ... in billing or accounting team functions * 2+ years of experience in collections and cash application * Intermediate knowledge of Salesforce or other CRM system… more
- Robert Half Accountemps (Sanford, FL)
- …documentation, ensuring compliance with lien release processes, and supporting collections to maintain timely payments. Responsibilities: * Process and manage ... are met for payment processing. * Monitor receivables and actively support collections to ensure timely payments. * Collaborate with project teams and clients… more
- The Hertz Corporation (Oklahoma City, OK)
- …information on unidentified payments. Researching refunds and processing cash corrections. Collections of receivables related to vehicles sales. The starting hourly ... needed. + Researching payment differences and refund requests. + Collections on open aged car sales and other receivables....any standard Hertz Rental + Paid Time Off + Medical , Dental & Vision plan options + Retirement programs,… more
- Robert Half Accountemps (Austin, TX)
- …receivable transactions. Identify opportunities to improve AR processes and collections efficiency. Requirements 2+ years of experience in accounts receivable ... or general accounting. Knowledge of AR processes, collections , and reconciliation practices. Strong attention to detail, organizational, and analytical skills.… more
- Teledyne (Torrance, CA)
- …development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research. We are looking for individuals ... to the most demanding of applications in the Military/Defense, High-end Industrial, Medical , Energy and Space industries. We are looking for a dynamic individual… more
- Robert Half Finance & Accounting (Evanston, IL)
- …for this position is $55,000 - $70,000 and it comes with benefits, including medical , vision, dental, life, and disability insurance. To apply to this hybrid role ... + Collaborate with property managers to ensure accurate and timely rent collections , lease accounting, and expense reporting. + Monitor cash flow and manage… more