- Robert Half Finance & Accounting (Simi Valley, CA)
- Description We are looking for an Accounts Receivable Specialist to join our team in Simi Valley, California. In this role, you will manage various customer ... with the ability to manage tasks effectively. * Preferably experience in account reconciliation, accounts receivable , billing, and cash applications. * Ability… more
- Kelly Services (Hazelwood, MO)
- **Job Title:** Warehouse Operations Specialist (Non- Receivable Coordinator) **Pay Rate:** $18-$20/hr **Schedule:** Monday-Friday, 7:30 AM - 4:00 PM **Company ... receipts within the inventory management system + Generate documentation for non- receivable shipments, submitting issues to customers via email for resolution +… more
- Robert Half Accountemps (Indianapolis, IN)
- …in a location in Castleton, IN. The role is for a Cash Application Specialist who will play a crucial role in processing cash applications, managing customer ... cash applications to completion. * Monitor and manage customer account balances and transactions. * Adhere to and ensure...Minimum of 2 years experience as a Cash Application Specialist or similar role within the Manufacturing industry. *… more
- Dart Container (Mason, MI)
- Accounts Receivable Representative Apply now " Date: May 21, 2025 Location: Mason, MI, US Company: Dart Container Join our team as a Credit & Deductions ... Specialist , where you'll review deductions, resolve customer issues, and ensure smooth account management. Hourly Rate: $16.50 - $17.00 If you have strong… more
- Cardinal Health (Atlanta, GA)
- …organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing insurance claims and ... representatives is accurate by cross referencing with the patient's account , followed by using honest judgement in any changes...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …service by promptly addressing inquiries and resolving issues associated with accounts receivable . + Supply customers with invoices, account statements, and ... departments to address customer concerns and resolve issues related to overdue account balances. Requirements The ideal Collections Specialist candidate should… more
- BrightSpring Health Services (Valdosta, GA)
- …on the critical accounts list, code and comment prior to monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail ... Complete revenue balancing and reporting.* Maintain open communication with Billing Specialist , Cash Application Analyst and Operations.* Send cash transfer & check… more
- Commerce Bank (St. Louis, MO)
- …competencies.) About This Job The main purpose of this job is to market our account receivable and payment processing services to create growth and value for a ... cross-selling and referral goals + Consult with clients on account receivable strategies including technical training to...to Business (B2B) sales experience required + Payable or receivables product sales or Account Receivables… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Investigate and resolve customer inquiries related to billing discrepancies or account issues. + Prepare and maintain accounts receivable reporting, including ... send your resume to ###@roberthalf.c0m Job Description: The A/R Specialist will manage the timely and accurate collection of...will manage the timely and accurate collection of customer receivables for the Organization. The ideal candidate will be… more
- Lutech Resources (Baton Rouge, LA)
- AR Specialist **Job Description** At Lutech Resources, we thrive by making you successful. On any given day, more than 3,000 individuals go to work at Lutech ... Responsible for invoice submittal, timely collection of outstanding accounts receivable balances. Also responsible for observing accounts to identify overdue… more