- Robert Half Accountemps (Rochester, NY)
- Description We are offering a long term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in Rochester, New ... calls to resolve past due balances and meet daily collections and call goals * Initiate calls to clients...accurate customer credit records Requirements * Proficient understanding of Accounts Receivable (AR) processes and procedures *… more
- Robert Half Accountemps (Rochester, NY)
- Description We are offering a long-term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in ROCHESTER, New ... based on provided forecasts to meet standards. Requirements * Proficiency in Accounts Receivable (AR) management and Collection Processes * Demonstrated… more
- Randstad US (Deerfield Beach, FL)
- accounts receivable specialist / b2b collections . + deerfield beach , florida + posted august 26, 2024 **job details** summary + $24 - $28 per hour + temp ... in the Deerfield area is looking to add an Accounts Receivable Specialist to their...but not limited to payment information, invoice questions and account balances, general inquires, disputes, invoice entry, and payment… more
- Aston Carter (Olathe, KS)
- …partnered with a great company in the Olathe area who is looking to add a Accounts Receivable Specialist to their team! This is a great, long-term ... manner while keeping and improving customer relations. Review and monitor assigned accounts and all applicable collection reports + Provide timely follow-up on… more
- 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
- US Tech Solutions (Rochester, NY)
- …service + Answers inbounds calls to resolve past due balances and meet daily collections and call goals. + Initiates calls to clients based on risk to resolve ... a decision to release or hold an at risk account based on established policies and procedures to mitigate...funds owed by the client. + Evaluates high risk accounts to determine if they need to be escalated… more
- Sevita (Charlotte, 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
- 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
- Sevita (Ann Arbor, MI)
- …to growth and new opportunities for the people we serve and for our employees. ** Accounts Receivable Collections Specialist ** Do you have experience in ... Accounts Receivable / Collections and a desire to work for...positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to… more
- Robert Half Accountemps (Pompano Beach, FL)
- Description We are seeking a highly detail-oriented Accounts Receivable / Collections Specialist to join our client's financial team. The successful ... candidate will be primarily responsible for managing collections of smaller company accounts , monitoring credit limits of clients, inspecting and handling… more