- Robert Half Finance & Accounting (Wilmington, MA)
- …existing customer credit risk and recommend adjustments when necessary. Reporting & Reconciliation + Prepare AR reports, including aging, cash receipts, and ... Summary: We are seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our finance team. This role is responsible for managing… more
- Robert Half Accountemps (Ann Arbor, MI)
- …Clerk: - NetSuite highly preferred - Credit card processing - Clearing invoices for payment - Responsible for daily cash postings. Apply customer payments to ... long term contract employment opportunity for an Accounts Receivable Specialist in the manufacturing industry, based in ANN ARBOR,...outstanding invoices. - Review payment discrepancies and address with the customer. - Maintain… more
- Robert Half Accountemps (Pasadena, CA)
- …issues, preparing aging reports, placing billing and collection calls, maintaining the cash receipts journal, as well as updating and reconciling the sub-ledger to ... the G/L. Accounts Receivable (A/R) Specialist candidates should have good attention to detail and...with internal teams to address and correct billing issues. Payment Processing: . Record and apply customer payments to… more
- University of Rochester (Rochester, NY)
- …Invoices/Remits + Reviews and resolves discrepancies related to collection agency reconciliation files + Reviews and responds to collection agency correspondence, ... and the processes for further review + Advising about payment options + Working with other areas to determine...limited to: + Self Pay Work queues + Unbilled Cash Claims + Self Pay plans not final billed… more