Accounts Receivable Collections Specialist Jobs

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30 Accounts Receivable Collections Specialist jobs found on Monster.

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Accounts Receivable/Billing Specialist Job in Boca Raton, Florida Our client is looking to hire an experienced Accounts Receivable/Billing Specialist candidate to work in the Boca Raton area. Candidate must have 3-5 + years’ experience in A/R, A/P, Billing and collections. Strong communication skills, hardworking, very organized, and excellent in Microsoft Excel. This is a temp to perm position p...
Accounts Receivable / Collections Specialist Coral Chemical Company, an industrial chemical manufacturer with corporate headquarters located in Zion, IL, is seeking an accounts receivable/collection specialist. Responsibilities include but are not limited to: processing receivable payments, solicit payments from delinquent customers, evaluate new customer credit applications and evaluate credit wo...
AR Specialist / Collections Qualifications of the AR Specialist/Collections: 3+ years accounts receivable or related work experience preferred Analytical and problem solving skills Strong verbal and written communication skills Attention to detail and high level of accuracy Excel spread sheet skills required Must have a good grasp of accounting practices Able to work independently without ...
Our client, located in Westlake, TX currently has an opening for a Senior Collections Specialist! The Collection Specialist's responsibilities may include billing & invoicing, collections, customer receipt application and client disputes/chargeback resolution. This position requires preparation and presentation of reporting and metrics to management as well as internal business and finance group...
Accounting Principals is currently seeking an Accounts Receivable/Collections Specialist to join their organization. This is a temporary to hire opportunity and our client is looking to get a candidate started immediately. Ideally candidates will have 3-5 years of Accounts Receivable/Collections experience working in a very fast paced environment. Candidate must possess the ability to work with ve...
Exciting opportunity in Mission Viejo for a Sr Accounts Receivable / Collections Specialist with SAP Software. If you have SAP software please apply below! Manages and coordinates customer accounts by: (35%) • Responsible for a Big Box account, complete ownership of collections, problem solving invoicing issues, identifying root cause of issues and proposing a solution. Understanding of the pric...
Tom Ferry-YourCoach is a well-known nationwide leader specializing in Training, Coaching and Motivational programs in the Real Estate industry. Tom Ferry has reached more than 260,000 people through seminars and events and is acknowledged as one of the most connected people in real estate. For close to 20 years, Tom Ferry has earned a peerless reputation as a top trainer, motivator, speaker, autho...
Accounts Receivable Collection Specialist The Accounts Receivable Collection Specialist reports to the Controller and is responsible for the collection of all Accounts Receivable as well as supporting other Accounting Dept. functions as needed. Primary responsibilities include: Outbound first party AR collection calls, escalating delinquent accounts to management for further action, issuing AR ag...
Ledgent Finance & Accounting Houston, TX
Job Description: Growing manufacturing company in Lake Forest has an exciting temporary to full time opportunity for an experienced Accounts Receivable/Collections Specialist. The Accounts Receivable Specialist will be responsible for generating invoices, cash applications, preparing chargebacks and credit memos, preparing aging reports and facilitating collection efforts to reduce DSO. Job Requ...
DIGNITY HEALTH Phoenix, AZ
About This Position Join us NOW as our Physician Business Services Department is seeking an Accounts Receivable Collections Specialist to join our team! Maintains follow up with insurance companies to ensure timely and accurate reimbursement is received. Maintains knowledge of payer guidelines for both government and commercial payers including detailed knowledge of billing/collection requirement...
About Bazaarvoice: Bazaarvoice is based on a simple truth; when people talk to each other, people buy stuff they are happy about because they trust the opinions of others. We see a day when all voices are connected and, together, help the marketplace function better. That’s what our name means: the “voice of the marketplace.” We’ve built a network that connects businesses together to amplify the ...
Encore Medical Corporation Austin, TX, 78719
"DJO Global is a leading global developer, manufacturer and distributor of high-quality medical ..." } Create Profile Email A Friend Create Profile Req #: 14-3024 Job Title: Accounts Receivable/Collections Specialist Job Family: Accounting / Finance Location: DJO Austin City: Austin State / Province: Texas Description: DJO Global is a leading global developer, manufacturer and di...
DJO Global is a leading global developer, manufacturer and distributor of high-quality medical devices and services that provide solutions for musculoskeletal health, vascular health and pain management. We are currently seeking an ACCOUNTS RECEIVABLE/COLLECTIONS SPECIALIST for DJO Surgical in North Central Austin, TX. JOB DESCRIPTION - Must have experience with COLLECTIONS/ACCOUNTS RECEIVABLE Sea...
Dignity Health Phoenix, AZ, 85002
JOB ID: 1400011843 LOCATION: St Josephs Hospital Med Ctr, Phoenix, AZ 85013 SHIFT: 8HOUR, Day EMPLOYMENT TYPE: Full Time HRS PER PAY PERIOD: 80 Join us NOW as our Physician Business Services Department is seeking an Accounts Receivable Collections Specialist to join our team! Maintains follow up with insurance companies to ensure timely and accurate reimbursement is received. Maintains knowledge ...
Startuphire Austin, TX
Job ID 2014-2609 Job Location US-TX-Austin Category Finance Type Full-Time More information about this job: About Bazaarvoice: Bazaarvoice is based on a simple truth; when people talk to each other, people buy stuff they are happy about because they trust the opinions of others. We see a day when all voices are connected and, together, help the marketplace function better. That?s what our na...
Peter Kiewit Sons' , Inc. Omaha, NE
Job ID: TMP-NB00012974-E-01 Job Location: Omaha, NE Position Type: Staff\Management Accounting\Finance Jobs Post Date: 06/17/2014 Company Kiewit is one of North America's largest and most respected construction and engineering organizations. With its roots dating back to 1884, the employee-owned company operates through a network of offices and projects in the United States, Canada and Austra...
Accountemps Detroit, MI
Description An Accounts Receivable Collections Specialist is needed for one of our clients located in Downtown Detroit. The Accounts Receivable Collections Specialist is responsible for the investigation and analysis of moderate to complex collection problems. They assist in the collection of past due accounts and prepare collection reports. Handles a moderately complex workload. Primary Respons...
Title: An Accounts Receivable / Collections Specialist job in Southwest area of Houston, TX Summary: An Accounts Receivable / Collections Specialist job is available right now with one of Accounting Principals’ Manufacturing clients in the Southwest area of Houston, TX! If you have at least three to five years’ experience with business-to-business collections managing past due customer payments...
Accountemps Tolleson, AZ
Description Our West Valley client is looking for an Accounts Receivable Collections Specialist to join their accounting team. The Accounts Receivable Collections Specialist will be responsible for business to business collections and taking care of all their customer accounts. As the Accounts Receivable Collections Specialists will be responsible for the following but not limited to: -Accounts ...
Accountemps Charlotte, NC
Description Non-Profit located in Uptown Charlotte is seeking an Accounts Receivable/Collections Specialist on a temporary basis. The Accounts Receivables/Collections Specialist will be responsible for; 1. Responsible for producing monthly schedule billings and manual statements as requested by donor. 2. Develop personal contact with companies and individuals. 3. Responsible for contacting don...

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