Accounts Receivable/Collections Coordinator

Responsibilities: Manage accounts receivable processes, including invoicing, payment posting, and reconciliation Perform collection calls and follow-ups on overdue accounts to ensure timely payments Review aging reports and address outstanding balances Investigate and resolve account discrepancies in a professional and efficient manner Communicate with...

Job Opportunity at Golden Star TechnologyWe are seeking a highly skilled Accounts Receivable Specialist to join our team. The successful candidate will be responsible for managing customer payment processing, revenue posting, account discrepancy resolution, collections management, account reconciliation, and audit support.Key Responsibilities:Process...

Accounts Receivable Cash Collections Specialist (Hybrid) Our team has an immediate opening for an Accounts Receivable Cash Collections Specialist in our Waltham, MA office. This role is responsible for activities related to Cash Collections as well as some account reconciliations, credit card payments, refund requests, and online sales. To monitor and...

Entry Level to Experienced (Non-Manager) Accounts Receivable Coordinator What we’re looking for: An energetic and enthusiastic Accounts Receivable Coordinator to join our fast-growing and dynamic team. What you’ll be doing: The responsibilities of this position will primarily focus on the coordination of Accounts Receivable activities. As such, the...

Role Description & Responsibilities Our team has an immediate opening for an Accounts Receivable Cash Collections Specialist in our Waltham, MA office. This role is responsible for activities related to Cash Collections as well as some account reconciliations, credit card payments, refund requests, and online sales. To monitor and coordinate the interface...

GST (Golden Star Technology Inc) is a company based in Cerritos, CA, that specializes in providing IT and AV solutions and services for small to midsize businesses, enterprises, governmental agencies, and educational institutions. The company was founded in 1985 and has since grown by offering a wide range of products, custom configurations, and excellent...

ACCOUNTS RECEIVABLE & COLLECTIONS SPECIALIST-a hybrid, flexible schedules and fantastic benefits! Are you ready to grow your career with an industry leader?Our client, a well-established in the Madison area, is looking for an additional Accounts Receivable & Collections Specialist to join their Madison, WI, team. With over 50 years of success, this company...

Job OverviewGST, a leading IT and AV solutions provider in Cerritos, CA, seeks an experienced Accounts Receivable Specialist to join their team. With over 35 years of industry expertise, GST delivers exceptional customer service and innovative technology solutions.Key ResponsibilitiesProcess customer payments by recording electronic funds transfers, checks,...

SERVPRO of Central Delaware County Bookkeeper Do you love working with numbers? Do you want to be the driving force behind increasing profits of a growing company? Do you love working in Accounting? Then, don’t miss your chance to join our Franchise as a new Accounts Receivable Coordinator. In this position, you will be making a difference each and every...

We are looking for a driven and skilled individual to join our team as an Accounts Receivable / Project Support Coordinator. In this role, you will be responsible for generating and submitting customer invoices, tracking and reconciling payments, and ensuring timely collection of outstanding balances. The ideal candidate will have at least five years of...

We are a leading service provider specializing in offering support to cannabis companies across the globe. Our team operates remotely with key hubs in Serbia and Mexico, and we are now seeking talent in Los Angeles to join us in a hybrid capacity. We are passionate about innovation, collaboration, and providing our clients with top-tier services to help them...

The Accounts Receivable Clerk is responsible for the preparation and dissemination of client billings and the subsequent collection and processing of receivables. Responsibilities: Generates invoices and payment reminders. Carries out billing, collection and reporting activities. Performs reconciliations. Monitors customer accounts for non-payments, delayed...

AR/Collection Specialist:This is a position with a company that is growing rapidly! They are looking for star collectors with great communication skills. Preferably looking for previous B2B collection experience. These collection efforts will be to open accounts with current vendors for continued maintenance and business.Why take a AR/Collection Specialist...

ACCOUNTS RECEIVABLE RESOURCE About the Company: Ensign Services, Inc. (“ESI”) is a subsidiary of The Ensign Group, Inc. whose affiliated entities are considered national leaders in the fast-growing post-acute care industry. ESI provides service and support to over 348 facilities in the long-term care continuum that employ over 48,000 employees. ESI is...

Grow Your Career with OEC GroupWe are seeking a skilled Collections Specialist to join our Accounting Department. As an expert in accounts receivable and collections, you will play a vital role in ensuring the timely payment of invoices from customers.About the Role:Communicate with delinquent customers to resolve billing disputes and secure payments.Review...

Sunny Health & Fitness is an industry-leading health and exercise-centric lifestyle brand dedicated to cultivating and empowering those within the fitness community. We believe fitness should be accessible to everyone, anywhere, anytime. Our goal is to enable and provide you with the tools you need to become better through a fulfilling fitness experience...

About the job Barksdale Control Products (a Crane Company) is looking for an Accounts Receivable Collections Specialist to join our Los Angeles based Accounting team. The position is responsible for managing and optimizing the collection of outstanding accounts receivable balances. This role plays a critical part in maintaining healthy cash flow and...

About the job Barksdale Control Products (a Crane Company) is looking for an Accounts Receivable Collections Specialist to join our Los Angeles based Accounting team. The position is responsible for managing and optimizing the collection of outstanding accounts receivable balances. This role plays a critical part in maintaining healthy cash flow and...

Manager, Accounts Receivable Our client, a pioneering medical device company, is seeking a Manager of Accounts Receivable. This role is crucial for managing collections operations and solving customer billing issues. The position is based in a flexible, hybrid work environment, with the finance team in the office three days a week (Tuesday to Thursday)....

Job Title: Accounts Receivable SpecialistLocation: LaPorte, INAbout Us: Join our dedicated team in providing exceptional property management services. We pride ourselves on fostering a welcoming community and delivering top-notch service to our residents. We are looking for an organized and detail-oriented Accounts Receivable Specialist to manage rent...