- Amazon (Arlington, VA)
- …years of advanced proficiency in Excel (pivots, lookups, etc.) experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of ... Description The Financial Operations Account Receivable team is looking for...mitigate losses across all of Amazon's channels through insightful credit analysis while driving more robust collection … more
- ManpowerGroup (Highland Heights, KY)
- Our client, a leading player in the office sector, is seeking an Accounts Receivable Clerk to join their team. As an Accounts Receivable Clerk, you will ... be part of the finance department supporting the credit and collections team. The ideal candidate...which will align successfully in the organization. **Job Title:** Accounts Receivable Clerk **Location:** Highland Heights, KY… more
- Robert Half Accountemps (Bradenton, FL)
- …and tasks as assigned to support departmental goals. Requirements * Proven experience in accounts receivable or credit control roles. * Strong customer ... Description We are looking for a dedicated Accounts Receivable Specialist to join our...and recording transactions with precision. * Collaborate with the Credit Control Manager to facilitate cash collection ,… more
- Dymax Corporation (Torrington, CT)
- …Based out of our Torrington Connecticut location, you will manage all aspects of the accounts receivable (AR) and credit operations for Dymax by ensuring the ... processes by overseeing the accurate posting of customer payments, account reconciliations, and resolution of discrepancies. Also, maintaining up-to-date...also a plus + 4+ years of experience in accounts receivable or credit management.… more
- Robert Half Accountemps (Stockton, CA)
- …Dept with data entry. What you bring: * Proven experience in accounts receivable , credit , or collections roles. * Strong understanding of accounting ... - Monday - Friday Requirements Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections , Commercial Collections… more
- Robert Half Accountemps (Pawnee City, NE)
- …high-volume transactions. + Familiarity with regulatory compliance for accounts receivable , including credit and collections practices. Robert Half ... overdue accounts , and maintain detailed records for collections . + Customer Account Management: Communicate and...Reporting: Perform account reconciliations and generate monthly accounts receivable aging reports for the finance… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …and work on special projects as needed. The role reports to the Accounts Receivable and Credit & Collection Manager and does not have any direct ... Corrects discrepancies and misapplied payments by processing adjustments, refunds, credit /debit memos Monitors money on account Prepares...Pref Work Experience 2-4 years Credit and collections , Accounts Receivable . Pref Skills… more
- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections , and cash applications. * ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This… more
- Insight Global (Cincinnati, OH)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card ... goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will...process customer deductions, and prepare various reports for customer collections and credit management. We are a… more
- Global Foundries (Austin, TX)
- …or equivalent field of study. + 1 - 3 years of experience in accounts receivable , credit management and/or collections for a global company + Team player ... Collections role is a key member of the Accounts Receivable team. This role will manage...Receivable team. This role will manage the end-to-end credit management and collection process for a… more
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