• Accounts Receivable

    Robert Half Finance & Accounting (New York, NY)
    …5 years of experience as an Accounts Receivable / Collections Specialist . * Proven ability in Account Reconciliation and Accounts Receivable ... City organization is currently seeking an Accounts Receivable / Collections Specialist . In...action to collect on outstanding receivables * Regularly perform account reconciliation to ensure accuracy * Use Microsoft Excel… more
    Robert Half Finance & Accounting (05/31/24)
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  • Accounts Receivable

    L3Harris (Phoenix, AZ)
    Job Title: Accounts Receivable / Collections Specialist Job Code: 11409 Job Location: Phoenix, AZ. Schedule: 9/80 Job Description: Performs a variety of ... Accounts Receivable accounting and Collection tasks, including...including but not limited to A/R and intercompany transactions; account reconciliations and reserves analysis; month-end-close activities; participation in… more
    L3Harris (05/30/24)
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  • Accounts Receivable

    Chaparral Insulation Company, Inc. (Waco, TX)
    …+ Minimum 2 years' experience in a corporate (not consumer) Accounts Receivable role + Business to Business Collections , a must + Excellent written ... day to day financial transactions, including billing, posting, filing and recording accounts receivables' data + Verify billing discrepancies and resolve any issues… more
    Chaparral Insulation Company, Inc. (04/17/24)
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  • Accounts Receivable

    Insight Global (Westerville, OH)
    …* Escalate cases to management as needed * Submit recommendations for Customer Account credit holds * Work with the Cash Application Team on resolving reconciliation ... of accounts * Manage completion of RMA and MCA request....or Finance * 1-3 years of related experience in collections o Within the Manufacturing space * Proficiency with… more
    Insight Global (05/31/24)
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  • Accounts Receivable Medical…

    Sevita (Raleigh, NC)
    …each other. Join us, and experience a career well lived. Do you have experience in Accounts Receivable / Collections and a desire to work for a company that ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment to serve others by sending claims… more
    Sevita (05/09/24)
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  • Commercial Accounts Receivable

    Robert Half Finance & Accounting (Suwanee, GA)
    Description ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST - GROWTH ORIENTED CONSTRUCTION COMPANY IN SUWANEE We are in need of a dedicated and meticulous ... Accounts Receivable & Collections Specialist to...of account receivables + Extensive experience in Accounts Receivable (AR) management + Excellent communication… more
    Robert Half Finance & Accounting (06/06/24)
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  • Accounts Receivable

    Catholic Health (Buffalo, NY)
    …EXPERIENCE + One (1) - three (3) years relevant experience in healthcare accounts receivable billing or collection preferred KNOWLEDGE, SKILL AND ABILITY + ... collection for services rendered, (2) Review of all work lists to identify accounts that are aging beyond established thresholds and/or require follow up action for… more
    Catholic Health (06/04/24)
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  • Accounts Receivable Administrator

    EMCOR Group (El Cajon, CA)
    Receivable Administrator is a professional level position for an experienced Accounts Receivable / Collections Specialist providing support to the ... **Description** **Job Title: Accounts Receivable Administrator** **Reports to: Controller**...is responsible for the day-to-day project billings and payment collections for the Controller. This position reports directly to… more
    EMCOR Group (05/18/24)
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  • Credit & Collections Specialist

    Robert Half Finance & Accounting (Auburn, WA)
    …We are seeking a Accounts Receivable (Credit Analysis, AR, & Collections ) Specialist to join our team located in Auburn, Washington. The role involves ... and other related tasks * Collaborating with the team to manage B2B collections * Handling accounts receivable and aging accounts to ensure smooth cash… more
    Robert Half Finance & Accounting (05/08/24)
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  • Accounts Payable & Receivable

    Fortive Corporation (Everett, WA)
    …join us: Reporting to the Accounts Receivable Manager, the Credit & Collections Specialist will be responsible for collections on a portfolio of ... customer accounts including ensuring timely collections , ship hold releases, setting credit limits and additional...and coming due invoices, dispute resolution, and reconciliation of account and payment detail. + Work with credit desk… more
    Fortive Corporation (06/04/24)
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