- Carrington (Westfield, IN)
- …Monday through Friday from 11am to 8pm EST.** The Early Stage Collections Specialist will be responsible for counseling borrowers on methods for bringing their loan ... borrowers in the early stages (1-59 days) of the delinquency cycle and negotiate payment arrangement to bring borrowers current. In the event a borrower is unable to… more
- Robert Half Accountemps (Denver, CO)
- Description We are looking for a meticulous Accounts Payable Specialist to join our team in Denver, Colorado. This contract-to-permanent position offers a hybrid ... professionals, you will play a key role in ensuring accurate and timely payment processing. Responsibilities: * Process and verify vendor invoices with precision to… more
- Chadwell Supply (Tampa, FL)
- …2019, 2020, 2021, 2022, 2023, 2024, and 2025! Overview The Credit Specialist is responsible for communicating with customers regarding credit applications, billing, ... discrepancies, collecting past due invoices, resolving payment applications and anything else regarding customer credit accounts....and email in attempt to determine reason for overdue payment and obtain payment . + Reviews terms… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ensuring ... accounts receivable processes and a proven ability to resolve payment discrepancies effectively. Responsibilities: * Develop and implement effective strategies… more
- Robert Half Accountemps (San Antonio, TX)
- Description We are looking for a motivated and detail-oriented Collections Specialist to join our client's team in San Antonio, Texas on a contract basis. In this ... balances. * Reconcile accounts by investigating discrepancies and documenting payment arrangements within ComputerEase. * Track and record collection activities,… more
- Robert Half Accountemps (Richmond, VA)
- Description We are looking for a dedicated Medical Accounts Receivable Specialist to join our team in Richmond, Virginia. In this long-term contract role, you will ... play a key part in managing billing and payment processes to ensure the smooth operation of our...* Collaborate with internal teams to resolve billing and payment issues efficiently. * Generate detailed financial reports related… more
- Robert Half Accountemps (El Segundo, CA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in El Segundo, California. This contract position offers an opportunity to ... The ideal candidate will bring expertise in invoice processing, coding, and payment execution, ensuring accuracy and compliance within a dynamic work environment.… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal candidate ... telephone and email, to determine reasons for overdue payments and secure payment of outstanding invoices. Communicate with districts and escalate collection issues… more
- Aston Carter (Coral Gables, FL)
- …Position Summary: We are seeking a detail-oriented and proactive Collections Specialist to manage and resolve delinquent accounts across various aging buckets ... (1-120+ days), including specialized queues such as First Payment , Defaults, Write-offs, Legal, and Bankruptcy. This role requires strong communication, analytical,… more
- US Bank (Tempe, AZ)
- …to driving innovation and launching new products, we're building a range of tailored payment solutions powered by the latest technology. As part of our team, you can ... and each other. **Job Description** We are seeking a results-driven Virtual Payments Specialist to support small business clients (up to $2.5MM in annual revenue)… more