• Credit & Collections Associate

    Drury Hotels (Cape Girardeau, MO)
    Basic Function: The Accounts Receivable Credit / Collections Associate position is responsible for providing accounting and administrative duties in the ... establishing and maintaining credit policies and procedures. Collections & Accounts Receivable Assists...and account status. Prepares reports on delinquent accounts , collections activity, and cash flow trends.… more
    Drury Hotels (09/13/25)
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  • Senior Manager, Accounts Receivable

    Staples (Framingham, MA)
    …+ 3+ years of experience in a supervisory or managerial role, preferable overseeing accounts receivable or credit / collections teams. + Proficiency with ... with them to accelerate the company's profitability and growth. The Sr. Manager Accounts Receivable leads a high-performing team of 50+ associates responsible… more
    Staples (09/06/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Watsonville, CA)
    …equivalent experience considered. Minimum 2-3 years of experience in accounts receivable , credit , or collections roles, preferably in a manufacturing ... Description Accounts Receivable Specialist Overview Dynamic manufacturing...discrepancies or disputes promptly. Research and reconcile invoice errors, credit memos, and payment misapplications. Customer Communication: Act as… more
    Robert Half Finance & Accounting (09/04/25)
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  • Accounts Receivable Coordinator

    Aston Carter (Decatur, GA)
    …to accounts . Essential Skills + 4+ years of experience in Accounts Receivable / Credit & Collections . + Experience in driving changes and process ... Job Title: Accounts Receivable CoordinatorJob Description We are...+ Initiate customer calls, generate delinquent notices, and perform account adjustments, reconciliations, and monthly reporting. + Evaluate and… more
    Aston Carter (09/27/25)
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  • Collections Analyst

    Paramount (Louisville, KY)
    …forward AI solutions **Basic Requirements:** + Working experience in a similar role in Accounts Receivable , Credit , Collections and/or Billing + Degree ... involved in determining the most appropriate course of action ( account credit holds, payment plans) + Prepare...role during month end close activities + Ensure that Accounts Receivable ledgers are properly managed +… more
    Paramount (09/13/25)
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  • Accounts Receivable Team Lead

    Robert Half Finance & Accounting (Souderton, PA)
    Receivable Team Lead role include and are not limited to: . 3+ years of accounts receivable and credit / collections experience . MUST have AR ... Manufacturing company in the Montgomery County area seeks an Accounts Receivable Team Lead who can oversee...leadership and oversight to the AR team, review client accounts , assist with credit memos, process client… more
    Robert Half Finance & Accounting (09/18/25)
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  • Accounts Receivable Associate

    Interstate Waste Services, Inc. (Teaneck, NJ)
    …finance, Accounting, or related field preferred). + Proven experience in accounts receivable , credit control, or collections . + Proficiency in accounting ... Other minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely payment collections . + Contact customers via… more
    Interstate Waste Services, Inc. (09/23/25)
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  • Accounts Receivable Accountant

    Robert Half Finance & Accounting (Wilmington, MA)
    …or related field preferred. + 2+ years of relevant experience in accounts receivable , collections , or credit . + Strong understanding of AR processes, ... Summary: We are seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our finance... process, with a strong focus on cash application, collections , and credit analysis. The ideal candidate… more
    Robert Half Finance & Accounting (09/13/25)
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  • Director of Revenue Integrity and Credit

    Robert Half Finance & Accounting (Las Vegas, NV)
    …standards. * Drive process improvements and automation initiatives in accounts receivable , credit management, and collections operations. * Ensure ... seamless integration of accounts receivable , credit , and collections processes into financial systems. * Provide strategic insights and actionable… more
    Robert Half Finance & Accounting (09/27/25)
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  • Accounts Receivable Specialist

    Parker Hannifin Corporation (Cleveland, OH)
    …Description Apply Now > Save JobJob Saved Perform a variety of accounts receivable , collections , and credit functions to meet monthly deadlines and ... + Three or more years of experience in the areas of accounts receivable , collections , and credit . + Proficient in Microsoft Word and Excel + Above… more
    Parker Hannifin Corporation (09/25/25)
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