Accounts Receivable Collections Specialist Jobs

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41 Accounts Receivable Collections Specialist jobs found on Monster.

Jobs 1 to 20 of 41
Accounts Receivable/Collections Specialist The GPD Group specializes in architectural and engineering design, planning, and telecommunications. The GPD Group has over 500 professionals working at 11 offices located in Akron, Youngstown, Chardon, Cleveland, Marion, and Columbus, Ohio and Indianapolis, Indiana; Atlanta Georgia; Seattle, Washington; Louisville, Kentucky; Phoenix, Arizona and Montrea...
PRIMARY PURPOSE Performs all related accounting functions including collections of outstanding A/R and contacting customers regarding overdue payments on outstanding accounts. Monitors, reviews and analyzes all current and past due accounts receivable balances for validity and as well as collection. Adheres to the policies and procedures set forth within the departmental guidelines. ESSENTIAL DU...
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...
Job Description: Seeking a professional individual, experienced in all aspects of accounts receivable, credit and collections. Must have 2-4 years experience and a demonstrated ability to collect past due accounts along with a strong understanding of customer service. Responsibilities: Daily post cash receipts and process credit card payments Research and resolve customer’s deductions Process...
Nesco has partnered with a growing company in the Dublin, Ohio area to fill a Bilingual Accounts Receivable/Commercial Collections position. Our customer is a well known employer in the Columbus area, offers a great work environment faced paced environment and we are currently seeking a qualified candidate to do the following: Make outbound phone calls to businesses to collect on past due invoice...
Roger Williams University Bristol, RI, 02809
Under the direction of the Assistant Bursar or his/her designee, the Accounts Receivable Collections Specialist (ARCS) is responsible for the timely collection and processing of delinquent tuition accounts for current and separated students. The ARCS processes student account payments, refunds, reporting, and reconciliation. The ARCS collaborates with the Bursar staff, the Financial Aid Office, th...
XPO Logistics Dublin, OH, 43016
Overview: Make your move. Achieve more. XPO Logistics, Inc. (NYSE: XPO) is a company that thinks big and acts fast. We're a passionate provider of transportation logistics services, and one of the fastest-growing companies of our kind in North America. We're bringing a lot of qualified people on board to share in our growth. XPO people are in the middle of the action every day, making the conne...
JOB DUTIES: Provide assistance (invoices, statements, account details, reminders) to customers to ensure payment is collected within terms. This includes collection calls and correspondence on past due accounts. Research, reconcile and resolve accounting inquiries from customers as they pertain to payment of outstanding balances. Manage account status for customers who are overdue on payments b...
Toyota Material Handling, USA, Inc. Tampa, FL
As a leading dealer of Toyota forklifts and lift trucks in Central Georgia and Florida, we offer new material handling equipment and used forklifts, forklift maintenance, lift truck operator training, fork lift parts, forklift rental, Aichi, Linde, Manitou, Bendi, Combilift and others as well as complete warehouse equipment and design. Whether it's forklift equipment, export, aerial work platforms...
Accountemps Miami, FL
Description Calling all collectors and accounts receivables specialist. We have a client located in the homestead area looking for a full cycle accounts receivable and collections specialist to join their organization. Must have 3 years experience in collections/receivables with prior exposure to distribution or manufacturing industry. Will be calling over 2 thousand clients in regards to payment...
Accountemps Santa Ana, CA
Description Our dynamic manufacturing client located in Santa Ana has an immediate need for an accounts receivable clerk for a two- three month temporary assignment. The accounts receivable professional will be assisting cleaning up a major backlog in accounts receivable. Manufacturing software experience would be a plus - Mas 90, SAP or Epicor and intermediate Excel skills are required. Salary ...
Accountemps Omaha, NE
Description Are you a Strong Accounts Receivable/Collection Specialist? We are in search for a strong Accounts Receivable Specialists in the Omaha metro area. This opportunity will be temporary with the possibility of becoming full-time. The Accounts Receivable Specialist will enter, post, and reconcile batches, research and resolve customer accounts receivable issues, prepare aging reports, pla...
Accountemps Bridgewater, MA
Description Our client south of Boston is looking for a collections specialist. The collections specialist will be responsible for calling on delinquent accounts, creating and maintaining credit history files, managing AR portfolios, documenting daily collections activity, identifying bad debt and performing payment reconciliation. The collections professional should have experience within MS exc...
Accountemps Oklahoma City, OK
Description Immediate openings for Accounts Receivable Specialists at a NW OKC Fortune 500 Company!! We have multiple openings for Accounts Payable Specialists on a temporary to full time basis. Individuals must have prior Accounts Receivable experience, excellent data entry skills, intermediate to advanced Microsoft Excel knowledge, good communication and written skills. This position will be wo...
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...
Job Purpose: Performs all activities associated with the timely and accurate processing of Accounts Receivable transactions. Collects and resolves outstanding customer receivables associated with employee's area of responsibility. Works directly with internal and external customers as necessary to facilitate the resolution of outstanding accounts receivable. It is the goal that team partnerships ...
Lee Enterprises Saint Louis, MO, 63150
Lee Finance, St. Louis is looking for a full-time detail-oriented person to perform Accounts Receivable Collections. This position requires contacting advertisers for past due invoices and working closely with the sales representatives to collect past due balances. The accounts require regular contact and follow through. The successful candidate must be able to handle disputes on bills and be a go...
NATURE OF POSITION: Responsible for the efficient, effective, productive and accurate collection of Accounts Receivable for an assigned territory while maintaining good customer relations and achieving company standards for results including phone tracking statistic and workbench related activities. This role is a team-oriented role working in concert with AR Specialists and aligned Sales and Cus...
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...
Mitigates risk through resolution of clients past due balances. Ensures that a quality product is delivered to the branch and client in an accurate, timely manner and that all branches and clients are supported with a high degree of quality 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 ou...

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