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| Collections/Accounts Receivable Specialist Minneapolis, MN US ABILITY is looking for a Collections / Accounts Receivable Specialist to manage the company s collections activities and customer account inquiries. We are seeking a strong team player that possesses excellent verbal and written communication skills and the ability to interact effectively with all p view job details | |||
| Accounts Receivable Credit / Collections Chicago Northwest, IL US description Randstad National Career Day Tuesday May 8th 2012 7am-7pm Randstad invites you to stop in at our Schaumburg office to meet with our staffing consultants during our National Career Day! When? Tuesday, May 8th 2012 from 7am to 7pm Where? Schaumburg Branch, 89 W. Schaumburg, Schaumburg, IL view job details | |||
| Accounts Receivable/Credit Collections San Diego, CA US Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies. Duties: * Posts customer payments by recording cash, checks, and credit card transactions. * Posts revenues by verifying and entering transactions form lock box and local deposits. * Updates receivables by total view job details | |||
| Collections & Accounts Receivable Associate Atlanta, GA US CryoLife, a leading medical device company, is seeking a Collections & Accounts Receivable Associate in our corporate office in Kennesaw (NW Atlanta). CryoLife is a leader in the processing and distribution of implantable living human tissues for use in cardiac and vascular surgeries throughout the view job details | |||
| Collections/Accounts Receivable Specialist Las Vegas, NV US Position Title A/R-Collections Specialist-Las Vegas-Job ID# 4193BR Varian Medical Systems Las Vegas, Nevada Job Description Provides administrative support in the credit and/or collections process. Prepares outstanding accounts reports and gathers credit and/or collection information. Maintains data view job details | |||
| Collections Analyst/Accounts Receivable Orange County, CA US This exciting role will handle a blend of accounts receivable and collections functions. Our client has over $1 billion in annual revenue, is very profitable, and offers an excellent benefits package. The ideal candidate will possess a minimum of 3-5 years of relevant experience and motivated to con view job details | |||
| Accounts Receivable/Collections Specialist San Diego, CA US Accounting Principals is looking for an Accounts Receivable/Collections Specialist in North County. This position will pay $16 - $20 per hour depending on experience and will start immediately. The company is growing at a tremendous rate and needs assistance with the overflow work within the A/R Dep view job details | |||
| Collections/Accounts Receivable Los Angeles, CA US We are a well known company in the Gardena area currently looking for an experienced Collections/Accounts Receivable Specialist. We offer a competitive salary, medical & dental benefits and 401K. Summary: Responsible for maximizing on-time customer payments and processing daily AR invoicing for the view job details | |||
| Accounts Receivable/Collections Specialist Castle Rock, CO US POSITION SUMMARY: Evaluates customer credit applications and sets credit terms/limits, monitors open customer accounts, and collects on past-due customer accounts. SPECIFIC DUTIES: Essential ? Evaluates customer credit applications and sets credit terms and limits ? Monitors open customer accounts f view job details | |||
| Business Collections/Accounts Receivable Phoenix, AZ US Job Description: Business Accounts Receivable/Collections Please read the following requirements High School Diploma/GED College Degree (preferred) Must PASS Drug/Background Screening Must have worked in an business A/R environment Experienced with Business Collections (RECENT EXPERIENCE) Able to ha view job details | |||
| Medical Collections/Accounts Receivable Phoenix, AZ US Job Description: Adecco Staffing is currently recruiting for Medical Collectors. These candidates will be performing collections on accounts that are 90+ days late. You will be assigned to a doctor to work all of his accounts. Depending on case load you may work with several doctors so the ideal can view job details | |||
| Accounts Receivable / Debt Collections Boston North, MA US ENTRY LEVEL Stevens Business Service, Inc. Lowell, MA Is seeking candidates for Accounts Receivable / Debt Collections This is a F/T position Mon - Fri 11:30 am - 8:30 pm Ideal candidates possess: Excellent Telephone Etiquette and Customer Service Skills. Ability to work in a fast paced, team enviro view job details | |||
| ACCOUNTS RECEIVABLE COLLECTIONS SPECIALIST Framingham, MA US ACCOUNTS RECEIVABLE COLLECTIONS SPECIALIST Imperial is recognized throughout the Northeast and Mid-Atlantic states as a leader in both distribution and merchandising of supermarket non-foods (General Merchandise (GM) and Health & Beauty Care (HBC)). Imperial provides supermarket customers with a com view job details | |||
| Accounts Receivable / Collections Rockford, IL US Job Duties/Responsibilities 1. Post and reconcile daily cash receipts. 2. Assist with month end closing functions. 3. Perform credit/collections activities for assigned group of accounts. Includes determining appropriate course of action to be taken in order to collect balances, within the limits of view job details | |||
| Accounts Receivable Position - Collections SANDUSKY, OH US General JBT FoodTech has a position available for Accounts Receivable - Collections in the Sandusky, OH facility. This position is responsible for: Managing Accounts Receivable in order to meet Days Sale Outstanding (DSO) and Capital Employed targets. Job Requirements: Associate Degree (A.A.) or equ view job details | |||
| Accounts Receivable Credit & Collections Specialist Saint Paul, MN US Accounts Receivable Credit & Collections Specialist Maple Grove, MN Carl Zeiss Industrial Metrology LLC, a world leader in the manufacturing and servicing of Coordinate Measuring Machines (CMM) Technology, has an opportunity available for an Accounts Receivable Credit & Collections Specialist in our view job details | |||
| Accounts Receivables: Collections Specialist Poway, CA US Job Descriptions: Digirad has a Temp to Hire position that is responsible for the collection, management and resolution of outstanding invoices from past due accounts. RESPONSIBILITY / AUTHORITY ASSIGNMENT: In the absence of the Accounts Receivable Specialist, the Senior Accounts Receivable Speciali view job details | |||
| Accounts Receivables Collections Specialist Lexington, KY US The Collections Specialist is responsible for analysis and collection of assigned accounts receivable portfolio for AUS customers, as well as ensuring that assigned customer accounts are reconciled and accurate to facilitate timely collections inside established payment terms in a call center enviro view job details | |||
| Accounts Receivable / Collections Clerk Irvine, CA US Volt has partnered with a leading manufacturing company in Irvine to help identify an experienced for an Accounts Receivable Clerk / Collections Clerk to assist their busy team. In this role you would be responsible for processing cash applications, wire transfers, checks and credit card transaction view job details | |||
| Accounts Receivable & Collections Associate Kennesaw, GA US Accounts Receivable & Collections Associate needed for large organization in Kennesaw Invoice customers for outgoing shipments, print and mail invoices Process incoming product returns and requests for credit Post cash receipts from lockbox deposits, credit card payments, local deposits, and incomin view job details | |||
| Accounts Receivable/Collections Clerk TRENTON, NJ US Accounts Receivable/Collections Clerk Institution: Location:Hackettstown, NJ Category:Admin - Bursar and Student Accounts Posted: 05/03/2012 Application Due:Open Until Filled Type:Full Time Centenary College is seeking to fill the position of Accounts Receivable/Collection Clerk in the Finance Offic view job details | |||
| Accounts Receivable Representative (Medical Collections) Dallas, TX US CPR HeartPlace has an excellent full time employment opportunity (with benefits) for an experienced AR Representative to work in its Central Business Office (CBO) at its corporate home office located in North Dallas, TX. Prior medical collections experience in a CBO work environment would be require view job details | |||
| Accounts Receivable Collections Clerk Smyrna, GA US Now seeking an Accounts Receivable Collections Clerk. Must have prior accounts receivables experience, excellent communication skills, and strong attention to detail. Real estate, law firm or banking experience is preferred. The clerk will be responsible for resolving accounts receivable issues, pro view job details | |||
| Accounts Receivable/Collections Charleston, SC US Requisition #: PDS-743-1996 Posting Job Title: Accounts Receivable/Collections Job Posting Category: Accounting State: South Carolina City: Charleston Job Description: Responsible for timely collection of branch accounts receivable and processing of all branch payables. Primary Responsibilities: * C view job details | |||
| Accounts Receivable / Collections Specialist Novi, MI US Kforce has an Accounts Receivable / Collections Analyst position available with an automotive supplier in Novi, Michigan. Duties Include:* Monitor activity on and proactively contact all assigned accounts regarding past due items* Work closely with sales staff* Resolve EDI issues* Review Customer Co view job details | |||
| Accounts Receivable Representative II Addison, TX US JOB SUMMARY: Account Resolution via communications with employers, insurance companies, TPA s and labs. MAJOR DUTIES AND RESPONSIBILITIES: Primary Functions: Account resolution via communications with employers, insurance companies, TPAs and labs Incoming customer service calls with clients. Process view job details | |||
| ACCOUNTS RECEIVABLE/BILLING/COLLECTION SPECIALIST I Montgomery County, MD US Position Summary The Accounts Receivable/Billing/Collection Specialist I is responsible for the prompt recording of cash receipts, invoicing of customers, making collections and the maintenance of accurate and timely records. Responsibilities Cash Receipt Processing Invoice Processing Collection Man view job details | |||
| Accounts Receivable Philadelphia, PA US Our client, located in King of Prussia, Pennsylvania, is looking for candidates with experience in Accounts Receivable and/or Collections (business to business) Qualifications: 3 - 5 years of experience in an Accounts Receivable / Collections (business to business) Some college level courses in fina view job details | |||
| Accounts Receivable Long Island, NY US Accredited and nationally-recognized contract food testing laboratory located in Plainview, NY has excellent full-time opportunity available for an experienced Accounting Assistant. Principal job duties include, but are not limited to: Performing all aspects of the Accounts Receivable/Payable functi view job details | |||
| Accounts Receivable Chicago, IL US Growing client in the hospitality industry is looking for an experienced accounts receivable specialist!! Qualified candidates will have hotel industry experience and at least 2+ years experience in AR or collections. Proficient with Epitome or Accknowledge software is REQUIRED. For immediate consid view job details | |||
| Accounts Receivable Cleveland, OH US Accounts Receivable Immediate opening for experienced Accounts receivable: The successful candidate will have experience with accounts receivable, collections, data entry, MS Excel, MS Office, and Navision is helpful. Candidate will assist the Controller as needed. Compensation is commensurate with view job details | |||
| Accounts Receivable Silicon Valley, CA US Accounts Receivable We are a mortgage software company looking for an out-going and reliable accounts receivable clerk. Duties and Responsibilities Work with the sales office to ensure orders are processed correctly and in a timely manner. Collect on any past due Net 15 invoices, Declined cards, Cre view job details | |||
| ACCOUNT RECEIVABLE / COLLECTION BILLER - Orthopedic Phoenix, AZ US SENIOR LEVEL ACCOUNTS RECEIVABLE/ COLLECTIONS REPRESENTATIVE NEEDED FOR ORTHOPEDICS PRACTICE IN DOWNTOWN PHOENIX, AZ Staffing First is seeking an experienced Senior Accounts Receivable/ Collections Representative for Orthopedics practice , located in downtown Phoenix, AZ . Excellent Pay $15 - $19 hr view job details | |||
| $40-45K! Collections and Accounts Receivable Rep Needed! Orange County, CA US Job Description: Thriving South Orange County company has an immediate need for a B2B collections and Accounts Receivable representative. The qualified candidate will have 5+ years of experience in business-to-business collections, advanced skills in Microsoft Excel 2010 and an ERP system (preferabl view job details | |||
| General Accounts Receivable/Collections - Part Time COLUMBUS, OH US General Accounts Receivable/Collections Part Time We are seeking an Accounts Receivable Clerk with collections experience. Position is part-time (20-30 hour/week, M-F with flexible hours). Please send resumes to [click on Apply Online button] or mail to Al Weber Caster Connection, Inc. 2380 Internat view job details | |||
| Accounts Receivable Coordinator North Andover, MA US Accounts Receivable Coordinator - 120001T3 Job Finance Primary Location United States-MA-MANorth Andover Organization Corporate (Network) ABOUT THE MENTOR NETWORK ( www.thementornetwork.com ) Founded in 1980, The MENTOR Network is a national network of local human services providers offering an arra view job details | |||
| Senior Accounts Receivable Specialist Chicago West, IL US Senior Accounts Receivable Specialist The Senior AR Specialist will be responsible for overseeing all collections and credit for the business unit. This position will be working and calling on key and problem accounts. The ideal candidate will be able to provide research to support the Credit/Collec view job details | |||
| Accounts Receivable Coordinator Boston, MA US Accounts Receivable Coordinator BostonCoach, Everett, MA Non-exempt Position BostonCoach is looking for an Accounts Receivable Coordinator in its Everett Headquarters. Reporting to the Accounts Receivable Billing Manager, this position will provide collections, billing, and invoicing support for the view job details | |||
| Business to Business Collections Accountant Aurora, CO US EASY Collections Opportunity!! I have a great Company with a beautiful new building, fun culture, & great people to work with. They are looking for some more Business to Business Collections Specialist! This is a Temp to Hire Opportunity, & is a great opportunity to get your foot in the door with a view job details | |||
| ACCOUNTS RECEIVABLE CLERK New York City, NY US Legal - Collections A/R Clerk for Downtown law firm. Familiar with legal accounting software & Excel, detail oriented & friendly. Top salary & benefits. Email resume vpetrungaro@londonfischer.com view job details | |||
| Accounts Receivable Specialist Santa Barbara, CA US Accounts Receivable Specialist Location: Santa Barbara Department: Accounting Job Summary: Works directly with accounting management, sales teams and customers. Responsible for collections, processing receipts and establishing terms in a professional manner. Duties and Responsibilities: Contacting c view job details | |||
| Accounts Receivable Analyst San Francisco, CA US Nelson & Associates is currently seeking an Accounts Receivable Analyst for a San Francisco client. This is a temporary-to-hire opportunity in the consumer products industry. Compensation: to $85,000 per year Responsibilities: Oversee Credit and Collections Design and implement collection strategies view job details | |||
| Accounts Receivable Associate Northern, NJ US Job Description: Adecco, the #1 Human Resource provider has an opportunity for an Accounts Receivable Associate to work at a premier client located in Fort Lee, NJ. Responsibilities: -Business to business collections experience -Control and maintain collection on past due invoices and chargebacks -M view job details | |||
| Accounts Receivable Clerk Tampa, FL US Job Purpose: Secures revenue by verifying and posting receipts; resolving discrepancies. Duties: * Posts customer payments by recording cash, checks, and credit card transactions. * Posts revenues by verifying and entering transactions form lock box and local deposits. * Reconcile receivables and ge view job details | |||
| Accounts Receivable Manager Warrenville, IL US Accounts Receivable Manager The Accounts Receivable Manager will handle day-to-day responsibilities related to Accounts Receivable. This position is located in Warrenville and will report directly to the Controller. Responsibilities: Credit approval Collections Deductions management Supervise a staf view job details | |||
| Accounts Receivable Clerk Woodland Hills, CA US Accounts Receivable Clerk needed A.S.A.P! Working in accounting department in prominent Staffing Agency in Woodland Hills $14-15/hr..full-time! Responsibilities include: Background in accounts receivable Background in collections Must be able to multi-task If interested, please send resume to: woodl view job details | |||
| Accounts Receivable Rep Akron, OH US Accounts Receivable Rep Long Term Care Pharmacy Requirements: * Proven record of success in collections working with insurance and private pay * Knowledge of estates, property searches, and probate filing * Detail oriented * Self-motivated Please mail resume to: Support Services Manager P.O. Box 288 view job details | |||
| Accounts Receivable Clerk Southern, NJ US Part-time A/R, Collection Clerk - Accounting Firm. This position will be responsible for the A/R & Collections function. Responsible for streamlining AR processes and delivering measure results for collection in a high volume transactional environment. Control accounts receivable deliquency while ma view job details | |||
| Accounts Receivable Specialist Gary, IN US HEALTHCARE Cardiology Practice in Munster, Indiana seeking applicants for Full Time ACCOUNTS RECEIVABLE SPECIALIST Experienced collections analyst with knowledge of insurance carrier guidelines. Ability to make calls and follow-up in multi-task environment. Familiarity with Allscript system a plus. view job details | |||
| Hospital Accounts Receivable Northern, NJ US Kforce is seeking an Accounts Receivable professional for a healthcare company. They are looking for a Hospital / Medical Accounts Receivable person immediately. The successful applicant will possess the following requirements (items are required unless noted otherwise): Five years of experience in view job details | |||
| Billing Coordinator - Accounts Receivable New York, NY US Job Description: Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Duties and Responsibilities view job details | |||
| Billing Coordinator-accounts Receivable New York, NY US Job Description: Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Duties and Responsibilities view job details | |||
| Accounts Receivable Supervisor Harrisburg, PA US ACCOUNTS RECEIVABLE MANAGER The A/R Manager will manage the daily operations of the receivable cycle for a midsize publishing firm. This position is responsible for the management of all accounts receivable business functions and procedures, including billings, cash collections, and management of th view job details | |||
| Accounts Receivable - Entry Level! Tempe, AZ US NEW ACCOUNTS RECEIVABLE OPPORTUNITIES!!! Do you have a strong background in ACCOUNTS RECEIVABLE whether it be in business to business collections, cash posting or both? Send your resume today! Associates or Bachelors in Accounting or related field 1-5 years accounting experience Over 10.000KPH on 10 view job details | |||
| Accounts Receivable Bookkeeper Flushing, NY US Conveniently located Queens Real Estate Management office is seeking 2 experienced A/R bookkeepers for their busy office. The successful candidates will have solid understanding of A/R and general bookkeeping knowledge, as well. There will be an emphasis on bank reconciliations and collections. You view job details | |||
| Accounts Receivable Manager Wilmington, MA US UniFirst Corporation, a $1.2 billion multi-location public company, is looking for an AR Manager to manage the day-to-day activities of the Corporate AR Team, whose primary responsibilities are as follows: Posting of payments to customer accounts, consisting of checks, credit cards and Electronic Fu view job details | |||
| Sr. Account Receivable Bell, CA US We are a well established mid sized company since 1926 and Southern California s premier distributor of food, paper, plastic, and packaging products. Job Summary: In this role as a Sr. Account Receivable, you will analyze and resolve complex issues for Major accounts and achieve results with minimal view job details | |||
| Accounts Receivable Specialist Phoenix, AZ US Description WellBound is the first healthcare services company dedicated exclusively to the care of home dialysis patients, including wellness education and training, and the delivery of the full spectrum of home dialysis therapies through specialized regional centers. We are currently seeking a ful view job details | |||
| Accounts Receivable Manager Washington, DC US Professional services firm seeks experienced leader with 10+ years finance or accounting experience. Preferred candidate has background in corporate credit/collections, banking, or finance as well as a history of accomplishments in the field. Previous experience in professional services firm preferr view job details | |||
| Accounts Receivable Clerk Indianapolis, IN US Accounting Principals needs a talented and experienced Accounts Receivable Clerk in the Indianapolis area for a temporary opportunity with a fantastic client! The ideal candidate will have an Associates degree or higher, with at least 3 years of experience in accounts receivable. Strong communicatio view job details | |||
| Accounts Receivable Clerk Northern, NJ US A Prominent Transportation Company located in Plainfield, New Jersey has an excellent opportunity for a Accounts Receivable Clerk with responsibilities as follows: Analysis and resolution of variances A/R day s outstanding analysis Daily cash applications Assist the Credit & Collections team Account view job details | |||
| ACCOUNTS RECEIVABLE CLERK New York City, NY US A fashion company is looking for an accounts receivable clerk. Responsibilities are include but are not limited to: Opening and maintaining customer files Establishing credit limits Daily invoicing Daily cash application and bank deposits Credit release for orders on hold Collection including daily view job details | |||
| Accounts Receivable Specialist Central-Oklahoma City, OK US Norman company hiring for an Accounts Receivable Clerk. This position will be part of a small team processing high volume AR. This position will require 2-4 years of experience in billing, deposits, payment posting, and collections. This is a fast paced office that is looking for an individual with view job details | |||
| Accounts Receivable Manager Kansas City, MO US Job Description: The Manager of Sales Finance / Accounts Receivable Mass & Drug will be the liaison between Corporate Finance and Wholesale Sales departments. The person in this role will be responsible to Finance and Sales management as well as Receivables Management and will provide direct financi view job details | |||
| Accounts Receivable Supervisor New York City, NY US SUMMARY The AR Supervisor is a self-starter charged with the proper invoicing and collection of outstanding balances. This take-charge individual will work with any and all personnel to assure timely and accurate invoicing and collection occurs. While proactively working to improve the billing and c view job details | |||
| ITC Account Receivables Manager Boise, ID US Central Garden & Pet Company (NASDAQ:CENT), is a leading innovator, marketer and producer of quality branded products for the pet, lawn and garden supplies markets. We are seeking an ITC (Invoice-to-Cash) / AR Manager to work in our Shared Service Center (SSC) located in Boise, ID. This role will le view job details | |||
| Accounts Receivable Clerk Santa Monica, CA US Reporting to the Accounts Receivable Manager, this position will mainly be responsible for collecting receivables on assigned accounts and assisting in various A/R functions. Responsibilities: Handle high volume collection calls, reduce delinquency for assigned accounts and enlist the efforts of sal view job details | |||
| Accounts Receivable Specialist Acme, PA US We are growing company of 23 years, looking for a driven, self motivated, detail-oriented individual with a minimum of 3 years experience with Accounts Receivables and Collections. Primary Job duties are daily collection calls, compiling working hours and materials for all projects, creating and sen view job details | |||
| Accounts Receivable Billing Pittsburgh, PA US Accounts Receivable Billing Concordia at Rebecca Residence is seeking an energetic individual to work in accounts receivable at our Allison Park location at 3746 Cedar Ridge Road. This position will be responsible for the billing and collections relative to our private pay residents including prepar view job details | |||
| Accounts Receivable Specialist Chicago North, IL US Accounts Receivable Specialist The AR Specialist will be responsible for pulling invoices and entering information into Excel spreadsheets. The ideal candidate will be able to provide research to support the Credit Analyst and disputed invoices. This position is located in Northbrook and will report view job details | |||
| SENIOR ACCOUNTS RECEIVABLE ANALYST Phoenix, AZ US Primary Function: To collect and maintain a complex portfolio of customers. Be able to identify process improvements, multi-task and communicate clearly with many different customers - both internal and external. Assist in the training of new employees and promote a successful attitude. Description: view job details | |||
| Accounts Receivable Specialist Allentown, PA US An Accounts Receivable Specialist performs a variety of duties to support the Accounts Receivable & Billing teams. Duties include, but are not limited to: Cash applications & Collections, set up & maintenance of Customers, projects in Oracle, invoice preparation, data entry, & filing. Role & Respons view job details | |||
| Accounts Receivable Representatives Hartford, CT US Job Description: Adecco is currently seeking Account Receivable Representatives for an exciting opportunity. Qualified candidates are required to have at least 1 year experience in skilled nursing and provider based collections with prior experience in medical claims and cleaning up past due receiva view job details | |||
| Accounts Receivable Specialist San Diego, CA US Scope of Position: To support the Accounts Receivable Department with customer billings, research, reconciliation, collections and various other administrative duties. Reports to: A/R Supervisor Division/Department: Accounting Location: San Diego Classification: Non-Exempt Responsibilities: * Assist view job details | |||
| Accounts Receivable Associate Philadelphia, PA US Our client in the Greater Philadelphia Area is looking to add an AR Associate to their growing team. This is a contract to hire opportunity. The company is expanding so the potential for growth and advancement is high!! We are looking for qualified candidates that have strong accounting skills and p view job details | |||
| Accounts Receivable Manager Aurora, CO US Professional services firm seeks experienced leader with 10+ years finance or accounting experience. Preferred candidate has background in corporate credit/collections, banking, or finance as well as a history of accomplishments in the field. Previous experience in professional services firm preferr view job details | |||
| Billings/Accounts Receivable Riverside County, CA US High Volume, billings/Collections, Cash Application, Reconcile AR Accounts & Process multiple contracts. Construct, maintian job folders and process all subcontracts and related documents. Process business licenses and preliminary notices Maintain insurance certificates Process all contract related view job details | |||
| Accounts Receivable Clerk Los Angeles, CA US Immediate opening for a Temp Accounts Receivable Clerk position. $13 - $16/hr depending upon experience. Polygraph and drug test required. Please email resume to: jlee@postalarm.com Responsibilities: Answer incoming billing calls Prepare invoices to customers Process credit card & ACH payments over view job details | |||
| Accounts Receivable Bankruptcy Specialist Los Angeles, CA US Several positions open in Collections/Accounts Receivable as Customer Account Analyst and Specialist. A/R Specialist Position - Knowledge of reconciliations. Heavy customer contact. Ensure that the financial status of accounts remains current, resolving variances. Heavy research, monitoring and reco view job details | |||
| Senior Accounts Receivable Analyst Ann Arbor, MI US NGK is a Tier I, world leader in spark plugs and oxygen sensors. Makers of spark plugs for virtually every automotive, motorcycle, marine and small engine application. With state-of-the-art manufacturing, inventory and distribution facilities in Irvine, California, Sissonville, West Virginia and Chi view job details | |||
| Accounts Receivable Clerk Chicago South, IL US Job Description Job Title: Accounts Receivable Clerk Department: Accounts Receivable Reports to: Accounts Receivable Supervisor FLSA Status: Non-Exempt Summary: Fulfills Readerlink s Collections function. Essential Functions: To perform the job successfully, an individual should demonstrate the foll view job details | |||
| Regional Director of Accounts Receivable Springfield, IL US MAKING A DIFFERENCE AT CHRISTIAN HOMES Regional Director of Accounts Receivable Christian Home, Inc. is a top ten senior living provider in the nation. We are committed to providing excellent resident-focused services with options in skilled nursing, assisted living and independent living. We curren view job details | |||
| Accounts Receivable/Payable Clerk Chicago, IL US Corporation located near Roscoe Village neighborhood has an immediate opening for an Accounts Receivable/Accounts Payable Clerk. Responsibilities will include daily deposits, processing credit, data entry into Quickbooks, collections from investors, drafting and editing correspondence, process daily view job details | |||
| Accounts Payable and Receivable Clerk Boulder, CO US Job Description: We have an immediate need for an Accounts Payable and Receivable Clerk seeking a high tech, rapidly growing company. This position will be responsible for: - Accounts payable (invoice entry, weekly check runs, and vendor correspondence) - Accounts receivable (cash applications, depo view job details | |||
| Accounts Receivable Clerk / Associate Accountant Orange County, CA US Accounts Receivable Clerk / Associate Accountant Balboa Capital corporation is seeking an Accounts Receivable Clerk / Associate Accountant at it's Irvine California headquarters. Responsibilities: Post all cash receipts Prepare bank deposit; Prepare and submit ACH payments to banks Reconcile receiva view job details | |||
| AR/Collections West Palm Beach, FL US We are looking for an Accounts Receivable position will be responsible for invoicing, daily collections, deposits, cash applications, etc. 3+ years of related accounts receivable experience. Strong Microsoft Excel skills are a must. This is a temp to hire opportunity that will pay $33-35K on a perm view job details | |||
| Collections Specialist Tampa, FL US COLLECTIONS SPECIALIST wanted for a 2 month temporary assignment located in Tampa, FL. This is a temporary position to start but could lead into a permanent position for the right candidate. SUMMARY: The Collections Specialist will be responsible for performing collection calls, tracking and resolvi view job details | |||
| Collection Specialist Central-Oklahoma City, OK US The Collection Specialist is responsible for calling their weekly call lists assigned and are responsible for their portfolio of accounts from time of billing up until the receivable is cleared. Your interactions with your accounts in your collection capacity will be a combination of obtaining firm view job details | |||
| Collections Specialist Northwest, OH US Job Summary: The COLLECTIONS SPECIALIST, works under the direction of the Accounts Receivable/Credit Supervisor, and is responsible for collecting of past due accounts in a positive, professional manner. Job Duties and Responsibilities: 1. Contact all past due accounts on assigned locations for K&M view job details | |||
| Collection Specialist Aurora, CO US Job Title: Collection Specialist Reports to: Reimbursement Manager/Supervisor Summary: The Collection Specialist is responsible for a broad range of collection processes related to medical accounts receivable in support of single or multiple site locations. The employee will proactively work assigne view job details | |||
| Collections Representative Tampa, FL US This position is primarily responsible for notifying or locating customers with delinquent accounts and attempting to secure payment by performing the following duties. This position is also responsible for assisting with cash application and other general accounts receivable duties. Are you part of view job details | |||
| Collections Specialist Aurora, CO US Job Description: Making outbound phone calls to customers to collect on accounts Reconciling accounts in the A/R system Answering inbound phone calls to assist customers with their accounts General bookkeeping duties Insuring customer satisfaction Filing Will do job sharing and cross training within view job details | |||
| CORP - Accounts Receivables Collections Coordinator - Full T Delray Beach, FL US CORP - Accounts Receivables Collections Coordinator - Full TimeTracking Code290062-766Job Description The Accounts Receivables Collections Coordinator is responsible for: * Posting all Long Term Care payments to client accounts per the explanation of benefits supplied by the insurer * Balance billin view job details | |||
| Collection Specialist Boston South, MA US Rolf C. Hagen (USA) Corp a major manufacturer in the pet and pond industry is looking for an Accounts Receivable/Collection Specialist for its Mansfield Location. Rolf C. Hagen Inc. originated in Montreal, Canada in 1955, when its founder Rolf C. Hagen arrived from Hamburg, Germany. Hagen occupies a view job details | |||
| Collection Supervisor Columbus, OH US NCO is an industry leader in providing business process outsourcing services including accounts receivable management, customer relationship management and back office services for a diversified customer base. Our clients are empowered to successfully address immediate business needs, while empoweri view job details | |||
| Collections Manager Miami, FL US CyberCoders - Be Selective Location Miami Beach, FL; Fort Lauderdale, FL Salary $40,000 - $65,000 Education Bachelor of Science Category Accounting Experience Required At least 2 Years Short Description Collections Manager Required Skills EBO Insurance,Collections Manager,Health Insurance Portabilit view job details | |||
| Accounts Receivable Collections Specialist - (LD39383) Norcross, GA US Accounts Receivable Collections Specialist - (LD39383) Job Requisition ID: LD39383 Job Title: Accounts Receivable Collections Specialist Job Type: Full-time Location: Norcross, GA Job Description: JOB PURPOSE The Accounts Receivable Collections Specialist reports to the accounting manager and is res view job details | |||
| Accounts Receivable Coordinator New York, NY US Accounts Receivable CoordinatorJob DescriptionAccounting Department at boutique public relations firm seeks Accounts Receivable Coordinator. We are seeking a recent graduate with a Finance and/or Business background or a student with experience. A collections background is a must. Responsibilities i view job details | |||
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