• Sharp Electronics Corporation (Austin, TX)
    …+ 10+ years of previous similar experience in accounting. + Proven experience in collections , accounts receivable , or a related financial role. + Strong ... **Overview** Reports directly to the Accounting Manager, the Sr Account Receivable Analyst is responsible for collection...items which affect the aging or delinquency of their accounts . **Responsibilities** Credit Line Management + Reviews… 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...customer inquiries promptly and professionally + Collaborate with sales, collections , and customer service teams to address account more
    DirectEmployers Association (10/03/25)
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  • Kaeser Compressors, Inc. (Fredericksburg, VA)
    …to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our Fredericksburg ... operations regarding customers' accounts . + Monitor customer accounts - balances and credit lines. +...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
    DirectEmployers Association (11/13/25)
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  • CORT (West Chester, OH)
    …school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles, practices ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and...adjust, reconcile and send monthly invoices to assigned commercial account customers. + Contact customers, by telephone and email,… more
    DirectEmployers Association (11/18/25)
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  • Terumo Medical Corporation (Somerset, NJ)
    Collections Rep, temporary Date: Nov 7, 2025 Req...2 years credit and collection experience / accounts receivable strongly preferred + Experience in ... Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures,… 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...and emails) and follow-up on all items + Process credit card payments including posting to accounts more
    DirectEmployers Association (10/08/25)
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  • Whirlpool Corporation (Benton Harbor, MI)
    …to be in office 5 days per week.** **Your responsibilities will include** + Manage accounts receivable and monitor credit worthiness of trade customers + ... be found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with...Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal… more
    DirectEmployers Association (11/15/25)
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  • Xcel Energy (Denver, CO)
    …focus on operational execution preferred. + Functional expertise in accounts receivable / collections systems. + Familiarity with credit scoring, payment ... successful delivery of transformational or major project initiatives. Guides design of credit risk, receivables and collections processes to balance customer… more
    DirectEmployers Association (11/18/25)
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  • Wheeler Machinery (Salt Lake City, UT)
    …Lake City, UT Job Type Full-time Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It ... Collections efforts will be required for past-due customer accounts . Your attention to detail and ability to maintain...of vendor invoices. + Code A/P transactions to correct account . + Complete vendor credit applications. +… more
    DirectEmployers Association (10/29/25)
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  • Southland Industries (Las Vegas, NV)
    account and maintain up-to-date and accurate customer information for Accounts Receivable /Payable. + Collects and compiles customer billing records such ... for ensuring accurate and timely billing and invoicing, monitoring customer accounts and handling customer inquiries and resolving billing discrepancies. May also… more
    DirectEmployers Association (09/06/25)
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