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Accounts Receivable Specialist Jobs

460 jobs

Jasco Products Company is a leading supplier of GE consumer electronic accessories and home electrical products. Jasco was founded in 1975 and has grown into a global operation. Corporate headquarters and a state-of-the-art distribution center are centrally located in Oklahoma City, with sales offices throughout North and South America, business offices in Taiwan and Hong Kong, and a TechnologyCen...
There is an Accounts Receivable Specialist Job in Indianapolis,IN available now courtesy of Accounting Principals. To be a good fit for this opportunity, you will have three to five years of Accounts Receivable and General Accounting Experience. This national manufacturing and design company provides opportunity for career growth. If you or someone you know is looking to join a dynamic accounting ...
Accounting Principals is seeking an Accounts Receivable Specialist for a fast growing client in the Grand Rapids, MI area! This is a contract to hire role that is open to an entry level, degreed candidate. This A/R position will deal mostly with cash applications and invoicing mixed with some receptionist duties. Our client is looking to fill this role as soon as possible! Accounts Receivable Spe...
One of our clients is currently searching for an exceptionally motivated, team-oriented individual for a contract to hire Accounts Receivable Specialist position in the Grand Rapids, MI area! Salary range for the Accounts Receivable Specialist job is between $14-$16/hour based on the experience and skill set level. Resumes are being reviewed immediately, please be sure to apply today! Accounts Re...
We are hiring for an Accounts Receivable Specialist job in Indiana, IN. A minimum of one year of previous business to business accounts receivable experience is required. You will be responsible for reviewing past due accounts, analysis and reconciliation. You will also be supporting other teams within the accounting department and build customer relationships. This is a great opportunity to build...
The mission of this role will be to support the overall business requirements within the Order Management/Accounts Receivable (OTC) department by maintaining the integrity of booking sales orders to posting receivables. Work will be performed under the direction of the AR manager. Responsibilities · Book Sales Order from PO/Contract · Develop relationships internally to act as single point of c...
RESPONSIBILITIES: Kforce has a client located in San Antonio, Texas (TX) that is seeking a Business to Business Collector. Main Duties: Collect on past due balances Communicate with the markets regarding collection efforts and future relationships Help markets to collect on less severe past due balances at the market's direction including making telephone calls, sending e-mails, and demand le...
RESPONSIBILITIES: Kforce has a client seeking an A/R Clerk to join their team in the South Tampa, Florida (FL) area. Summary: The client operates in professional services and is currently expanding its A/R department. The A/R Clerk will be responsible for reconciling invoices, doing data entry, posting payments, and working with internal / external clients to research and resolve discrepancies....
Accounts Receivable Specialist This position reports to the Controller and is responsible for all aspects of Accounts Receivable including, but not limited to: preparing invoices, matching incoming checks with invoices, and handling and researching problem accounts. REQUIREMENTS: High School Degree or equivalent Computer/Spreadsheet proficiency Organizational skills Attention to detail Solu...
RESPONSIBILITIES: Kforce has a client located in San Antonio, Texas (TX) that is seeking a Business to Business Collector. Main Duties: Collect on past due balances Communicate with the markets regarding collection efforts and future relationships Help markets to collect on less severe past due balances at the market's direction including making telephone calls, sending e-mails, and demand le...
About Aramark Aramark (NYSE: ARMK) is in the customer service business across food, facilities and uniforms, wherever people work, learn, recover, and play. United by a passion to serve, our more than 270,000 employees deliver experiences that enrich and nourish the lives of millions of people in 22 countries around the world every day. Aramark is recognized among the Most Admired Companies by FO...
Come work for a Best Company to work for in New York employer!! Horizon Health Services is looking for an Accounts Receivable Specialist. This position is located at our Administrative Office in Buffalo. Full-time Monday-Friday with a flexible schedule. Duties include accounts receivable, cash collection, data analysis, and special projects. This is not an accounting position. Minimum Associates...
The MENTOR Network is currently seeking a Accounts Receivable Specialist within Billing & Collections who ensures that all billing is completed accurately and on time, the general ledger states correct revenue and accounts receivable, and all accounts receivable remain current. Utilize automated AR software application (Avatar) to process financial eligibility, authorization, billing, and denial ...
Title: Accounts Receivable Specialist (Part-Time) Date: January 25th, 2016 Company Background Buffalo Games is a leading manufacturer and marketer of award-winning Party Games and finest quality Jigsaw Puzzles. Our products are manufactured in a self-owned and operated plant in Buffalo, NY. Job Purpose The Accounts Receivable Specialist will primarily focus on all aspects of cash: deposit dai...
We are seeking a talented, unique and motivated individual who is looking for a great opportunity to work and grow with a reputable corporation; Inland Business Systems, a Xerox companybased in Sacramento, CA. Inland is owned by Global Imaging Systems, a wholly-owned subsidiary of Xerox Corporation. Global companies offer thousands of middle-market customers a one-stop solution for office technol...
Our client, a non-profit organization located in Boston, is looking for an AP/AR Specialist to join their team! The responsibilities of the position entail, but are not limited to: Process cash receipts daily, enter data into the General Ledger, write up bank deposit slips and deliver deposits when needed; process Accounts Payable invoices - including verification of receipt of goods or services, ...
Excellent temporary to full time hire opportunity working in Jackson, Michigan. Please read the job description below and submit your resume if qualified and interested. Accounts Receivable Specialist (A/R Aging Collections) Summary of Position: Candidates for this position must have strong knowledge of Account Receivable and Collection experience. In this position the candidate will take full...
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POSITION SUMMARY Compile data, compute fees and charges, and prepare invoices for billing purposes. Duties include computing costs and calculating rates for goods, services, and shipment of goods; posting data; and keeping other relevant records. May involve use of computer or typewriter, calculator, and adding and bookkeeping machines. ESSENTIAL FUNCTIONS Reasonable Accommodations Statement T...
Goldberg Segalla, a dynamic and rapidly growing law firm with a national and international practice, seeks a AR Specialist in its Amherst office. Job Description: Run account aging to identify past due accounts Research various electronic billing sites for invoice payment status Contact clients regarding past due balances Prepare statements and/or duplicate invoices Reconcile client accounts...
Take your AR skills to the next level with a growing company. In this position you will be responsible for the successful management of Xcerra’s North America customer receivable portfolio which encompasses the four companies of Xcerra. Focus of work is cash applications and overall account reconciliation and analysis of customer receivable accounts. This position will work closely with a member o...