- Robert Half Finance & Accounting (New York, NY)
- Description Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, ... play a critical part in managing accounts receivable and ensuring timely payment collections while...with internal teams to resolve discrepancies and maintain accurate account records. + Ensure compliance with company policies and… more
- Robert Half Finance & Accounting (Red Lion, PA)
- Description We are looking for an experienced Accounts Receivable / Collections Specialist to join our client in Red Lion, Pennsylvania. In this role, ... service throughout the collections process. Requirements * Proven experience in accounts receivable and collections . * Excellent communication and… more
- Aston Carter (St. Louis, MO)
- …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... B2B Collections Specialist Job Description We are...risk indicators for review. + 3-5 years of B2B accounts receivable and collections experience.… more
- Aston Carter (St. Louis, MO)
- …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... B2B Collections Specialist Job Description We are...risk indicators for review. + 3-5 years of B2B accounts receivable and collections experience.… more
- Waste Connections (South Yarmouth, MA)
- …Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** ** Collections Specialist ** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 per ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
- Robert Half Accountemps (Everett, WA)
- Description We are looking for a skilled Accounts Receivable Specialist to join our team in Everett, Washington. This is a long-term contract position ideal ... collections and financial operations. The role involves managing accounts receivable processes and ensuring timely cash...Requirements * Minimum of 3 years of experience in accounts receivable and commercial collections .… more
- Robert Half Accountemps (Kent, OH)
- Description Accounts Receivable & Collections Specialist - Part-Time Position Overview: The Accounts Receivable & Collections Specialist ... accounts , as well as non- accounts receivable receipts. + Verify validity and resolve account...verifying customer mailing addresses. Qualifications: + Previous experience in accounts receivable , billing, or collections … 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 ... adjust, reconcile and send monthly invoices to assigned commercial account customers. + Contact customers, by telephone and email,...diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- Rochester Regional Health (Rochester, NY)
- …basic knowledge of medical billing, medical claims processing and accounts receivable collections . The Medical collection specialist must have the ... SUMMARY The C & D specialist is responsible for reviewing accounts which have been denied or underpaid by third party payers and to resolve the issues resulting… more
- Robert Half Finance & Accounting (West Chester, PA)
- …Accounts Receivable Specialist who can manage the full accounts receivable cycle, purchase orders, collections and provide cross-functional ... update customer accounts as needed. The ideal Accounts Receivable Specialist should have...at time management. Major Responsibilities . Investigate and review account discrepancies . Generate collections correspondence to… more
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