- Kelly Services (Youngstown, OH)
- ** Accounts Receivable / Credit Specialist ** **Pay: $23/hour** **Schedule: Full-time, onsite** **Temporary with potential for permanent hire** **Onsite in ... **Key Responsibilities:** + Review new customer applications and set credit limits + Monitor account creditworthiness and...with special projects **Qualifications:** + 2-4 years in accounting, credit , or accounts receivable +… more
- Robert Half Finance & Accounting (Verona, KY)
- Description Accounts Receivable & Credit Specialist We are seeking a detail-oriented professional to take ownership of accounts receivable ... payments while nurturing positive customer relationships. Requirements + 2-5 years in accounts receivable or credit management. + Excellent analytical,… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …as assigned. Qualifications * 2+ years of experience as a Credit Analyst, Accounts Receivable Specialist , or related field. * You are detail-oriented, ... and maintain strong relationships with key customers throughout the Accounts Receivable process. * Engage with our...any changes in payment patterns and recommend customers for credit evaluation. * Refers uncollectable past due accounts… more
- OrePac Building Products (Wilsonville, OR)
- …this or any other job posting. KEY WORDS: Credit Analyst, Collections Analyst, Accounts Receivable Specialist , Accounts Receivable Clerk, ... Perform regular aging reviews. + Assist internal auditors with account reconciliation processes. + Manage credit file..., Commercial Underwriter, Credit Analyst, Collections Analyst, Accounts Receivable Specialist , Accounts… more
- Robert Half Finance & Accounting (Montville, NJ)
- Description A busy company in the Montville area is seeking an Accounts Receivable Specialist to join their growing organization. This Accounts ... with each other and offers career advancement. The ideal Accounts Receivable Specialist will come...and reconcile incoming payments, including checks, wire transfers, and credit card transactions. * Create and distribute customer invoices… more
- Robert Half Accountemps (Dallas, TX)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Dallas, Texas. This is a Contract-to-permanent position ... candidate will play a pivotal role in managing the accounts receivable process, ensuring accuracy, and maintaining...credit cards. * Maintain organized records of all accounts receivable activities, ensuring compliance with company… more
- Robert Half Accountemps (Youngstown, OH)
- …manage various aspects of accounts receivable operations, including credit reviews, invoicing, collections, and customer account maintenance. This role ... Description We are looking for a skilled Accounts Receivable Specialist to... credit terms, limits, and holds to ensure account compliance. * Monitor customer accounts for… more
- MLC (St. Louis, MO)
- Job Title: Accounts Receivable (AR) Portal Specialist Why consider a career at MLC? MLC was recognized by Newsweek as one of America's Greatest Workplaces in ... to date and carrying out all requirements for each account . This includes confirming and reviewing purchase orders for...or related field required. + Knowledge: Strong knowledge of Accounts Receivable , Customer Service and Credit… more
- Aston Carter (Kansas City, MO)
- Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable (AR) Specialist is responsible for managing all aspects of ... account health. Responsibilities + Process daily bank deposits, credit card transactions, and ACH payments. + Apply payments...policies. Essential Skills + 3-5 years of experience in Accounts Receivable , including collections and credit… more
- Robert Half Accountemps (White Plains, NY)
- …is partnering with a dynamic and growing company in need of an experienced Accounts Receivable Specialist with a strong focus on Business-to-Business (B2B) ... timely payment while keeping client satisfaction a priority. + Account Reconciliation: Reconcile customer accounts and resolve...and Management: Monitor and track open invoices within the accounts receivable ledger to ensure accuracy and… more