• Invoicing , Collections

    Element Materials Technology (Huntington Beach, CA)
    …Element Materials Technology is seeking a detail-oriented and results-driven Invoicing , Collections , and Disputes Specialist to oversee the end-to-end ... role is responsible for managing invoicing operations, ensuring timely collections , and resolving customer disputes efficiently. The ideal candidate will… more
    Element Materials Technology (07/12/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …and prevent disease worldwide.** Pay Range: $24.40 - $33.55 **Position Summary** The Collections Specialist is responsible for the management of an assigned ... email and phone contact with customers. The Sr Collection Specialist is responsible for providing overall B2B collections...policies and procedures. + Reviews, follows up and resolves invoice discrepancies and payment disputes in a… more
    Bio-Techne (06/25/25)
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  • Collections Specialist 2

    Tennant Company (Eden Prairie, MN)
    Collections Specialist 2 With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... of customer accounts and high performance is measured by invoice aging, customer interactions, credit holds, and general portfolio...must be addressed within 2 hours of receipt. The Collections Specialist 2 is the Driver of… more
    Tennant Company (06/28/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned ... promote order release. + Reviews, follows up and resolves invoice discrepancies and payment disputes in a...collection efforts, including logging into customer portals to review invoice statuses etc. + Submits invoicing through… more
    Bio-Techne (07/15/25)
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  • Collections /Accounts Receivable…

    Beemac Logistics (Beaver, PA)
    …payments are applied correctly by properly researching payments and working with collections team. You will work directly with the collections department ... are set up correctly; monitor new customers for initial invoice review; upload invoices to customer websites for payment;...payment; other tasks that pertain to customer set-up and collections as needed. This includes working with all departments… more
    Beemac Logistics (07/22/25)
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  • Contracts Billing & Collections

    PRIDE Industries (Roseville, CA)
    …**Job Description** **PRIDE Industries** **Job Description** **Job:** Contracts Billing & Collections Specialist **Job Code:** M14-PR-Contr Bill Coll Spec **HR ... **POSITION SUMMARY:** Under limited supervision, the Contracts Billing and Collections Specialist ensures that all billing for...currently is working to efficiently solve any issues with invoicing or payment that may arise. This job class… more
    PRIDE Industries (07/12/25)
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  • Accounts Receivable Specialist I

    Wells Enterprises (Le Mars, IA)
    …applications and researches discrepancies. Works with customers and/or distributors to resolve disputes . + Collections - Make contact in a professional manner ... and administrative operations while complying with established policies and procedures. + Invoicing - Responsible for verifying the delivery of product and billing… more
    Wells Enterprises (04/25/25)
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  • AR Specialist

    Robert Half Finance & Accounting (Grand Haven, MI)
    …In this role, you will oversee essential financial processes, including invoicing , collections , and account reconciliations, ensuring the smooth financial ... We are looking for an experienced Accounts Receivable (AR) Specialist to join our team in Grand Haven, Michigan....compliance with industry regulations and company policies in all invoicing and collections activities. * Collaborate with… more
    Robert Half Finance & Accounting (06/25/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Carrollton, TX)
    …Position Overview: We are seeking a detail-oriented and resourceful Accounts Receivable Specialist to join our team in the dynamic energy industry. The ideal ... platform for financial data management and reporting. Key Responsibilities: + Invoicing and Payment Processing: Accurately generate and send invoices to customers… more
    Robert Half Accountemps (07/22/25)
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  • Accounts Receivable Specialist

    Element Materials Technology (Blue Ash, OH)
    **Overview** As an **Accounts Receivable Specialist ** at Element Materials Technology, you will be responsible for managing the collection of outstanding accounts, ... + Resolve client billing issues and investigate all overdue accounts. + Log disputes into financial systems to ensure prompt resolutions. + Identify and discuss… more
    Element Materials Technology (06/28/25)
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