- Southwire (Carrollton, GA)
- PT Professional, Accounts Receivable Apply now " **Date:** Dec 12, 2025 **Location:** Carrollton, GA, US, 30119 **Company:** Southwire Company LLC A leader in ... technology and innovation, Southwire Company, LLC is one of North America's largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cable, portable and electronic cord products, OEM… more
- Lockheed Martin (Lakeland, FL)
- …responsible for supporting Lockheed Martin business areas by providing accounts receivable management, collections, and cash applications support, as well as ... providing cash forecasting insight to the Cash Planners, Financial Planning and Analysis, and Corporate Treasury\. Responsibilities also include metrics tracking, analysis reporting, driving continuous improvement, preparing, analyzing, and interpreting data… more
- Conagra Brands (Omaha, NE)
- …impacts to partners. Your responsibilities will span across Accounts Receivable teams, including Cash Application, Collections, Customer Program Management, and ... Reverse Logistics. **Your Impact** + Gather and interpret data to solve problems at multiple levels. + Support M&A activities, customer strategies, supply chain analytics, and business escalations for managed services partners. + Identify problems and… more
- ArcBest (Fort Smith, AR)
- Job Description The Accounts Receivable Coordinator manages daily account balances for customers of ArcBest, identifying delinquent payment situations. This position ... is responsible for the collection of delinquent accounts by contacting customers and investigating circumstances of non-payment. Responsibilities * Improve quality, productivity, and effectiveness through the Quality Process in the handling of customers with a… more
- Lovering Auto Group (Nashua, NH)
- …Volvo dealer-is looking for an enthusiastic and detail-oriented Accounts Payable & Accounts Receivable Clerk to join our Nashua team. As an integral member of our ... accounting department, you'll handle a variety of financial tasks while working in a supportive, friendly, and team-focused environment. We're seeking someone with a positive attitude, strong work ethic, and a willingness to learn and grow. If you love being… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history ... for our Fredericksburg location. Job Description The selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set up and maintain customer records. + Support branch operations regarding customers' accounts. + Monitor… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …Conditions** Office **Job Description** **Position Summary:** The Lead Accounts Receivable Representative is responsible for interacting with our Customers in ... order to resolve internal and/or external issues delaying invoice payment. They lead all aspects of problem solving and facilitate conversations with responsible parties. . This would entail handling the customer interaction from invoicing to cash collection… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …Conditions** Office **Job Description** Position Summary: The Lead Accounts Receivable Representative is responsible for interacting with our Customers in ... order to resolve internal and/or external issues delaying invoice payment. They lead all aspects of problem solving and facilitate conversations with responsible parties. . This would entail handling the customer interaction from invoicing to cash collection… more
- Fontana Fasteners (Sterling Heights, MI)
- …school diploma or GED At least two to five years accounts receivable /collections experience Excellent customer service skills Work ethic must be flexible, adaptable ... and possess the ability to multitask Excellent communication skills Must be able to work individually and also as part of a team Proficient Microsoft Office software skills Preferred: Experience with AS400 based (BosaNova) systems, QAD EB2, QAD EE Experience… more
- Moses/Weitzman Health System (CT)
- …Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND RESPONSIBILITIES** + ... Audits and resolves accounts with credit balances + Audits and resolves accounts with outstanding balances and determines disposition of delinquent accounts + Audits and resolves accounts with credit balances + Posts payments and adjustments and take action… more