- Robert Half Accountemps (Columbus, OH)
- Description We are looking for a detail-oriented Reconciliation Specialist to join our team in Columbus, Ohio, within the automotive industry. In this Contract to ... compliance with company policies. * Work closely with external banks and payment processors to address outstanding reconciliation issues and ensure timely deposits.… more
- Robert Half Finance & Accounting (Valparaiso, IN)
- Description We are looking for a dedicated Collections Specialist to join our team in Northwest, Indiana. In this role, you will manage accounts receivable ... reports to identify overdue accounts and take appropriate action. * Negotiate payment terms with clients while adhering to company guidelines. * Document collection… more
- TEKsystems (Tempe, AZ)
- Collections Specialist On Site - Tempe, AZ 85254 Pay Rate: $40k/yrly Schedule: M-F 8am-5pm MST Targeted Start Date: 12/8/25 Description + Ensure timely and accurate ... payment processing for invoices. + Responsible for ensuring the...maintain financial accuracy and efficiency. + Proactively monitor the payment status of all completed jobs to ensure timely… more
- Robert Half Accountemps (South Jordan, UT)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in South Jordan, Utah. In this long-term contract position, you will play ... * Collaborate with vendors and internal teams to address payment inquiries and resolve issues. * Ensure timely processing...timely processing of payments to vendors while adhering to payment schedules. * Assist in month-end close procedures by… more
- Robert Half Accountemps (Homewood, IL)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Homewood, Illinois. This role requires a ... organizational skills to manage high volumes of supplier invoices and ensure efficient payment processes. If you thrive in a fast-paced environment and bring a… more
- Robert Half Accountemps (Wixom, MI)
- Description We are looking for a dedicated Collections Specialist to join our team on a contract basis in Wixom, Michigan. In this role, you will focus on recovering ... Collaborate with internal teams to process cash applications and resolve payment discrepancies. * Maintain detailed documentation of collection activities and ensure… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The Accounts Receivable Specialist is responsible for responsible for managing accounts receivable, billing, contacting customers regarding ... past-due balances, and ensuring timely payment resolution all while maintaining positive customer relationships. Bilingual...+ Conduct account research and analysis to ensure timely payment resolution. + Develop a systematic approach for account… more
- Robert Half Accountemps (Alpharetta, GA)
- Description We are looking for a dedicated Accounts Payable Specialist to join our team in Alpharetta, Georgia. This role involves processing invoices, maintaining ... accurate records. * Address vendor inquiries and resolve any discrepancies or payment issues promptly. * Assist in executing weekly check runs, ACH payments,… more
- Robert Half Accountemps (Birmingham, AL)
- Description We are looking for a detail-oriented Cash Management Specialist to join our team on a contract basis in Birmingham, Alabama. The ideal candidate will ... auditing and reporting purposes. * Communicate effectively with customers to address payment -related concerns or issues Requirements * At least one year of… more
- Robert Half Finance & Accounting (Irondale, AL)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Irondale, Alabama. This role is essential in ensuring the accuracy of ... system. * Process payments in compliance with approval workflows and established payment terms. * Develop and manage invoice approval workflows to streamline… more