Accounts Receivable Collections Specialist Jobs

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166 Accounts Receivable Collections Specialist jobs found on Monster.

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RESPONSIBILITIES: Kforce is seeking an Accounts Receivable/Collections Specialist for a temporary assignment in the South Broward, Florida (FL) area. Reviewing A/R requests Setting up new customer accounts in the system Posting incoming payments Reviewing discrepancies Entering changes to customer accounts as requested Conducting follow-up calls regarding missing information on new account request...
Title: An Accounts Receivable / Collections Specialist job in Northwest Houston, TX Summary: An Accounts Receivable / Collections Specialist job is available right now with one of Accounting Principals’ clients in Northwest Houston, TX! If you have at least three to five years’ experience with commercial collections handling global customers and managing past due customer payments then you might b...
Part-time Accounts Receivable / Collections Specialist, Detroit, Michigan Our client is one of the fastest growing companies in the Detroit market with an upbeat and innovative environment. Do you have at least three years of experience in business to business collections; have strong written and verbal communications skills, attention to detail and the ability to learn new software quickly? Do yo...
Accounts Receivable/Collections Specialist Job in Northwest Houston, TX An Accounts Receivable/Collections Specialist job is available immediately through Accounting Principals in Northwest Houston, TX! If you have at least two to three years’ experience then you might be the perfect candidate for the outstanding opportunity. If you are looking for a temporary to hire position with a company that...
An AR Collections Specialist job is now available in Portland OR, through Accounting Principals. This position will communicate with external and internal clients to collect from past due clients; as well as research and resolve potential issues or billing concerns. The position requires excellent communication skills, basic accounting knowledge to prepare journal entries; and the use of multiple...
RESPONSIBILITIES: Kforce is currently working with a client who is looking for an Accounts Receivable and Collections Specialist to start as soon as possible in Waukesha, Wisconsin (WI). Within this role you will manage collections on past due accounts, account analysis and reconciliation, prepare daily bank deposits, research and apply unallocated cash, oversee write-offs and payment reversals, r...
RESPONSIBILITIES: KForce is currently working with a global manufacturer within the Waukesha, Wisconsin (WI) area that is currently adding an Accounts Receivables Specialist. Job Description: Within this receivables position you will be involved in entering 40-50 orders/day, invoicing the customer, applying cash receipts, and doing approximately 6 to 8 hours of business to business collections wor...
eReinsure.com, Inc. is searching for an Accounts Receivable/Collections Specialist to join our finance team. This person must be a detail-oriented self-starter with the ability to communicate well with world-wide corporate customers in order to collect delinquent balances as well as reconcile customer accounts. Ability to speak and write in other languages, especially Spanish, is preferred. Respon...
DYNAMIC RECYCLING We're looking for More Rockstars to Join Our Team! Current Openings: Accounts Receivable / Collections Specialist Benefits: Competitive salary, paid holidays and vacation, health insurance, dental insurance, 401K, profit sharing. For More Information Please Visit: www.dynamicrecycling.com/careers Dynamic Recycling is an Equal Opportunity / Affirmative Action Employer...
This is Your Opportunity to Join One of the Fastest Growing Healthcare Staffing Companies in the Industry! The Collections Specialist is responsible for collection on outstanding customer accounts, applying customer payments, working with and maintaining detail accounts receivable records. ESSENTIAL FUNCTIONS INCLUDE BUT ARE NOT LIMITED TO: - Monitor the accounts receivable aging and contact custo...
Seeking a Senior Accounts Receivable/Collections Specialist for a large, publicly traded corporation located in Miami, FL. This is a newly created position with a dynamic, growing team. Good work life balance. Compensation is $50,000 - $65,000 base salary + excellent benefits. Key requirements include at least 5 years’ experience in Accounts Receivables/Collections from a mid-large sized company;...
Hillcroft Medical Clinic Association is looking for a Medical Collections Specialist On its A/R Team in Sugar Land, TX We are looking for an energetic, diligent employee who can multi-task and has a customer service orientation as well as strong experience in medical insurance collections to join our Accounts Receivable Collections Team. The position requires that you are organized, efficient and...
Company Confidential Fort Worth, TX
A manufacturing company in West Fort Worth is searching for a Collections / Accounts Receivable Specialist with 5 - 7 years’ experience in a Manufacturing or Construction Environment and meeting the following skill set: Ideal candidate would be an detail oriented individual with assertive AR/Collection and progressive billing experience in a manufacturing environment. Essential Duties and Responsi...
A Fortune 500 Company has a great opportunity available for an Accounts Receivable / Collections Specialist. Must have worked for a 3rd party Collections Agency within the last 18 months. FUNCTION: Accounts Receivable / Collections Specialist WORK LOCATION: Winston-Salem, NC ROLE: The AR Specialist contributes to the success of client by driving cash flow and managing relationships with internal a...
ESSENTIAL DUTIES AND RESPONSIBILITIES Responsible for making outbound collection calls and/or correspondence in a fast paced goal oriented department. Ensure notes are up to date and clearly documented in OMD. Monitor/collect open cash equipment receivables within agreed payment terms. Responsible for placing accounts on hold for receivables 45+ days outstanding and removing from hold once resolve...
We need Accounts Receivable Specialists! We are working with a company that just relocated their corporate office to Irving and they are going to be hiring around 8 Accounts Receivable Specialists! SUMMARY The Accounts Receivable Specialist is responsible for protecting the Accounts Receivables and ensuring proper and timely recording of cash in-flows. ESSENTIAL DUTIES AND RESPONSIBILITIES include...
Our client located in downtown Seattle has an available Accounts Receivable Specialist Job open on their team. To be considered for this opportunity, you must have at least three years of collections or accounts receivable experience. Also, knowledge of Oracle software would be preferred. You will enjoy flexible work hours and a friendly team. This is a long-term temporary opportunity with the pot...
Our client is hiring for a permanent Accounts Receivable Specialist job opportunity for a growing stable company in Independence, Ohio. You must have at least three years of accounts receivable experience. You will be responsible for posting payments to accounts, reconciliations and collections. The hourly rate for this position is starting at $35,000 per year. The Accounts Receivable Job responsi...
RESPONSIBILITIES: A Kforce client is seeking an Accounts Receivable Specialist in Tampa, Florida (FL). This is an immediate need for a qualified A/R Specialist with large accounting software experience. Duties will include: High-volume cash applications High-volume order-entry Vendor profile set-ups in a database Vendor collections REQUIREMENTS: Some college education is preferred Minimum 3+ years...
Accounts Receivable/Collections Specialist A leading international manufacturer and distributor has as a Collections Professional position available in York! This is a great contract to hire opportunity wth a growing company - are you ready to get your foot in the door? Duties – Accounts Receivable Specialist: - Making business to business collection calls - 90% telephone work - Take payments of c...
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