- Prysmian Group (Highland Heights, KY)
- …detail a must + Good written and verbal skills + Able to multi-task and follow -up + Desire and ability to excel in an ever-changing fast paced environment + ... Proficiency in MS Office Systems and keyboard skills + Ability to go above and beyond without prompting + Professional phone skills + Documentation and problem-solving skills _Prysmian, as an Equal Opportunity Employer, aims to attract and recruit individuals… more
- Aston Carter (Fountain Valley, CA)
- Job Description We are looking for a personable and detail-oriented Accounts Receivable Specialist to join our team. This role is ideal for someone with a ... ResponsibilitiesAccounts Receivable Duties + Manage the full Accounts Receivable cycle with a focus on...send invoices in a timely and accurate manner. + Follow up on outstanding payments and perform collections as… more
- Robert Half Finance & Accounting (Denver, CO)
- Description Robert Half is partnering with a growing company on an Accounts Receivable Specialist opening in the Denver area. The Accounts Receivable ... procedures. + Address and resolve discrepancies in invoices promptly. Accounts Receivable Management: + Monitor and manage...Management: + Monitor and manage the accounts receivable ledger to ensure timely payments. + Follow… more
- Barilla (Northbrook, IL)
- …resolve customer deductions in a timely and effective manner. In addition, the Deduction & Accounts Receivable Specialist may also be called upon to manage ... and customer portal collection procedures and timely and effective follow -up. * Research open Cash on Account ...* Research customer payment information, adjusting accounts receivable as needed to accurately reflect each account… more
- Aston Carter (St. Louis, MO)
- …Receivable Clerk St. Louis, MO Description We are seeking a detail-oriented and dependable Accounts Receivable Specialist to join our team. This role is ... portals and manual systems + Monitor aging reports and follow up on outstanding invoices + Handle credit and...with internal teams to ensure billing accuracy and resolve account issues Skills Accounts receivable … more
- Aston Carter (St. Louis, MO)
- Accounts Receivable Specialist Description: We are looking for a detail-oriented and dependable Accounts Receivable Specialist to join our team. ... portals and manual systems + Monitor aging reports and follow up on outstanding invoices + Handle credit and...school diploma or equivalent required + Prior experience in Accounts Receivable or a related field preferred… more
- Aston Carter (Somerset, NJ)
- …exciting opportunity to work with a leading medical device and supplies company. As an Accounts Receivable Collections Specialist , you will join the AR Team ... Responsibilities + Assist in cleaning up the backlog of Accounts Receivable invoices. + Follow ...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for an Accounts Receivable Specialist to join our team in San Francisco, California. In this role, you will be responsible for ... into the accounting system + Monitor aging reports and follow up on overdue accounts via phone...and resolve billing issues or payment discrepancies + Prepare accounts receivable reports, including aging analysis and… more
- 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 ... accounts , follow up on outstanding invoices, and...ability to manage tasks effectively. * Preferably experience in account reconciliation, accounts receivable , billing,… more
- Aston Carter (Poway, CA)
- … Accounts Receivable SpecialistJob Description We are seeking an experienced Accounts Receivable Specialist to manage and deliver customer billing ... to clients through phone, email, or written correspondence to follow up on overdue balances and encourage timely payment....records. + Knowledge of accounting principles and understanding of accounts receivable processes. + Ability to work… more