Accounts Receivable Collections Specialist Jobs

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151 Accounts Receivable Collections Specialist jobs found on Monster.

Jobs 1 to 20 of 151
Our client in Delray Beach, FL is currently seeking an Accounts Receivable/Collections Specialist for a temporary to permanent position. Summary: This person will be responsible for heavy business to business collections, account reconciliations, deductions, billing issues, cash applications, credit decisions, journal entries and month end closing. The ideal candidate will have a minimum of 3 year...
Based in Atlanta, GA, Temporary Accommodations is a rapidly growing short-term housing company. For more information please visit our website at www.tacares.net. Temporary Accommodations is seeking a Accounts Receivable / Collections Specialist providing general collections/accounts receivable support to ensure effective invoicing / collections of all client bills as well as provide general accoun...
Kforce is assisting a few clients in the Overland Park, Kansas (KS) as well as in the Kansas City, MO area in their search for an experienced Accounts Receivable / Business to Business Collections Specialist for an immediate need. Duties Include: Vendor collections calls / e-mails Vendor database set-ups Provide information for cash flow forecasting Billing analysis 2+ years of accounts receivable...
Top client in Houston has a need for an Accounts Receivable Specialist with Commercial Collections experience to join their team. Job Responsibilities: - Accurate and timely application of Checks/EFTs to outstanding customer invoices - Reconciliation of various customer accounts - Collections of outstanding customer balances with an emphasis on those accounts that have past due balances - Recogniz...
The Journal Star is seeking an Accounts Receivable/Collections Specialist to assist our finance department. Position will be responsible for bringing delinquent accounts current with collection calls, processing payments, balancing cash drawer, reconciling payment transactions, and performing various other A/R tasks as needed. Ideal candidates will demonstrate exemplary organizational, and verbal...
Company Confidential Alcoa, TN, 37701
Accounts Receivable, Collections, and Admin Specialist needed for a local office. Immediate full-time opportunity for a sharp-minded individual. Strong accounting skills needed, specifically with accounts receivable and collections experience. Knowledge of legal remedies and processes is required, as well as administrative and customer service. A construction background would be a plus, and extens...
Company Confidential Compton, CA, 90222
ACCOUNTS RECEIVABLE/COLLECTIONS SPECIALIST (Salary Based on Experience; Full-Time Temp to Perm) Construction experience highly preferred. This position will require strong problem solving and research skills to ensure the collection of money. EXPERIENCE IN CONSTRUCTION ACCOUNTS RECEIVABLE/COLLECTIONSPREFERRED. KEY POSITION RESPONSIBILITIES COLLECT RECEIVABLES · Generate and send out bills and invo...
Details of Flagship Jobs Flagship Facility Services offers a total maintenance solution, from fully integrated janitorial and facility maintenance to single maintenance projects and on-call facilities technicians. We serve some of the world’s most demanding customers, from busy airports to internationally recognized research institutions, to some of America’s leading technology companies. We are c...
Make a career move as an Accounting Specialist/Accounts Receivable to a prestigious law firm! Working in a fast-paced office environment with high volume workloads, you will collect on past due receivables, research outstanding invoices on various third party e-billing sites, keep partners informed of the accounts receivable status of their clients through A/R Committee meetings as well as the use...
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...
Job Title: Accounts Receivable Collections Specialist About ASAHI INTECC ASAHI INTECC develops and supplies wire materials and products to the industries inside and outside Japan using an integrated in-house production system based on our four advanced core technologies that covers everything from selection and treatment of raw materials to manufacture of final products. In the medical field, ASAH...
We are the National Manufacturing Leader in a Stable, Growing Industry! CCC offers more than a career; it is also "home" more than 2,200 team members in over 56 locations. Our family is committed to your family, providing top quality plastic packaging that you can trust and depend on every day. Whether it's your milk, laundry detergent or juice containers, maple syrup, ketchup or water bottles, ou...
Responsibilities: Implement formal Collections & A/R Management Program to consist of the following: § Develops and ensure that delinquent accounts are processed in accordance to establish company policies and procedures. § Maintains Cash Collections to Promise To Pay Report designed to track the inflows of cash and contributes to the Cash Forecasting Process by reporting cash expected from collec...
English Color & Supply is an established, successful distributor with 68 years in business and is looking to add quality individuals to its accounting department as we continue to grow. We are interviewing for specialists in AP, AR/Collections as well as general accounting support. Accounts Payable Associate Primary duties include matching AP invoices to receivers; proper coding of expenses and in...
Position Summary: Our client is currently seeking a Collections Specialist to work in their Pittsburg Area offices. If chosen you will receive a generous hourly rate and company benefits. EssentialDuties and Responsibilities MedicalCollections: Utilize A/R reportsfromSoftAidand identifyaccountsthatare pasttimelypayment. Makecontactwithinsurancecompany,vendorandpatientto learnstatus ofpayment. Appe...
Our client, a leading Healthcare provider believes in providing extraordinary health care to local communities while offering an exceptional working environment for their team. This organization is searching for a skilled Accounts Receivable Specialist on a temp-to-hire or direct hire basis. Your new career is awaiting you! By being hired into one of the most prominent healthcare organizations you...
The Accounts Receivable Specialist provides support for critical functions of the Credit Department. Daily posting of all driver collections. Areas of accountability include cash application, preparation and distribution of A/R reports or statements as needed. Maintaining invoice and credit memo paperwork, monitor and collect past due invoices.Handle customer issues and resolve all short paid invo...
Summary VanderHouwen & Associates Inc. (VHA) is a professional staffing services firm specializing in placements in the Pacific Northwest region. We are looking for an internal Full Charge Accounts Receivable Specialist for our rapidly-growing company. This is a new position to VHA, and we are ideally seeking a person who comes from an innovative environment who can evaluate, create, and streamlin...
Position Scope: The Accounts Receivable Specialist is responsible for contacting customers that are past due and assisting the customer with getting their account current in a professional manner. They also evaluate necessary actions needed regarding preparation of uncollectible accounts for third-party and/or legal collections procedures. This is mainly a customer service type position that handl...
This HireStrategy client is currently seeking an Accounts Receivable Specialist to perform start to finish AR duties related to the recording of sales, billing, collections, as well as the records maintenance associated with all customer accounts. Basic general ledger analysis and reconciliation in support of the monthly close. Essential Duties and Responsibilities include the following. (Other du...

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Has anyone ever worked as an account receivable? Is this a scam?
(this was emailed to me by the "HR Manager" It seems sketchy. The Company name is Hl Plastic. Formed in 1974, HL plastic has established a strong reputation as a manufacturer and designer of technica...
Does this Job offer look Legit?
I recieved this from a possible employer its hard to tell, but already he seems fishy. =================================================== The Company name is HL Plastics. Formed in 1974, HL Plastic...

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