• Ralliant (Elizabethtown, NC)
    …Record incoming payments and allocate them correctly to customer accounts . + ** Collections :** Monitor accounts receivable balances, follow up on overdue ... The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, monitoring… more
    DirectEmployers Association (11/13/25)
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  • CSC ServiceWorks (Long Island City, NY)
    …hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist** _Monday - Friday 8:00am - 5:00pm (Hybrid ... to make a real impact every day. As an ** Accounts Receivable Specialist** , you'll play a...process payments, and resolve discrepancies while collaborating with sales, collections , and customer service teams. This role requires hands-on… more
    DirectEmployers Association (10/03/25)
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  • Kaeser Compressors, Inc. (Fredericksburg, VA)
    …individuals who have worked in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing ... + Set up and maintain customer records. + Support branch operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +… more
    DirectEmployers Association (11/13/25)
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  • PRGX (Atlanta, GA)
    About PRGX Global, Inc Job Description Job Title Accounts Receivable Manager Employment Type Full-time Work Authorization Requirements Must be authorized to work ... Finance, Business or related field. . Minimum of 5 years' progressive experience in accounts receivable or financial operations. . Minimum of 2 years' experience… more
    DirectEmployers Association (10/21/25)
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  • BXP (Boston, MA)
    …certificate required. + Bachelors Degree in Accounting preferred and 0-3 years in Accounts Receivable , Billing, or Collections . + Ability to communicate ... Primary Purpose of Position: Performs full cycle accounts receivable duties, including, processing payments, billings, and adjustments for assigned properties.… more
    DirectEmployers Association (10/01/25)
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  • US Physical Therapy (Bend, OR)
    …Do you thrive in problem-solving and enjoy a little challenge? As a Healthcare Accounts Receivable Specialist, you'll be the guiding force behind the smooth and ... to collect all payments due. + **Follow-Up:** Identify past-due accounts and ensure all collections are handled in a timely manner. + **Patient Interaction:**… more
    DirectEmployers Association (10/15/25)
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  • Vaco by Highspring (Wilmer, TX)
    …strategies to strengthen the department. Oversee the end-to-end accounts receivable process, including billing, credit, collections , cash application, and ... Accounts Receivable Supervisor Dallas, TX -... Accounts Receivable Supervisor Dallas, TX - hybrid, 3 days...IT and finance systems teams to evaluate and enhance AR systems and tools (eg, ERP, collections more
    Talent (10/21/25)
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  • FM (Johnston, RI)
    …loss prevention with insurance protection. Reporting to the Transactional Accounts Receivable ( AR ) & Collections Supervisor, the position will be ... critical thinking and problem-solving skills with attention to detail. + Knowledge of accounts receivable and experience in collections . + Work… more
    DirectEmployers Association (09/25/25)
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  • Terumo Medical Corporation (Somerset, NJ)
    …Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures, ... Collections Rep, temporary Date: Nov 7, 2025 Req...preferred + 2 years credit and collection experience / accounts receivable strongly preferred + Experience in… more
    DirectEmployers Association (09/11/25)
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  • Suburban Propane (Live Oak, FL)
    …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due… more
    DirectEmployers Association (10/08/25)
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