Account Receivable Specialist

We are seeking an experienced Account Receivable Specialist to join our team. As a key member of our financial operations, you will be responsible for managing delinquent accounts and ensuring timely payment from clients.The ideal candidate will have 2 years of experience in B2B collections, with a strong understanding of contract language and negotiation...

Job Title: Automotive Accounts Receivable SpecialistLocation: MotorCars of Atlanta, GAAbout the JobWe are seeking an experienced Automotive Accounts Receivable Specialist to join our team at MotorCars of Atlanta. The ideal candidate will have a strong background in accounting and experience working with dealership management systems.ResponsibilitiesPost...

JOB DESCRIPTIONEIS Legacy LLC is searching for a branch AR/AP Specialist to ensure departmental accuracy, efficiency and strong administrative support to the AR/AP Accounting team. The position will be responsible for managing the accounts payable, invoicing, collections and cash application functions, for the Menands Branch as well as additional duties at...

JOB DESCRIPTIONEIS Legacy LLC is searching for a branch AR/AP Specialist to ensure departmental accuracy, efficiency and strong administrative support to the AR/AP Accounting team. The position will be responsible for managing the accounts payable, invoicing, collections and cash application functions, for the Menands Branch as well as additional duties at...

JOB DESCRIPTIONEIS Legacy LLC is searching for a branch AR/AP Specialist to ensure departmental accuracy, efficiency and strong administrative support to the AR/AP Accounting team. The position will be responsible for managing the accounts payable, invoicing, collections and cash application functions, for the Menands Branch as well as additional duties at...

JOB DESCRIPTIONEIS Legacy LLC is searching for a branch AR/AP Specialist to ensure departmental accuracy, efficiency and strong administrative support to the AR/AP Accounting team. The position will be responsible for managing the accounts payable, invoicing, collections and cash application functions, for the Menands Branch as well as additional duties at...

Job Overview"> NorthPoint Search Group Inc is seeking a highly skilled and experienced Medical Accounts Receivable Specialist to join our team. This is a challenging yet rewarding role that requires excellent communication skills, attention to detail, and the ability to work well in a fast-paced environment.About the Role"> The ideal candidate will have a...

About the Role:">This exciting opportunity is for an Accounts Receivable Specialist to join our team at Seneca Resources, a leading provider of strategic IT consulting services and workforce solutions. Based in Atlanta, GA, you will be responsible for ensuring seamless financial operations.">Job Summary:">We are seeking a highly motivated and detail-oriented...

Job OverviewWe are seeking a highly skilled Accounts Receivable Finance Specialist to join our team at Acro Service Corporation.This is a 9-month contract with the possibility of extension, and we offer a competitive salary in the range of $45,000 - $60,000 per year, depending on experience and qualifications.About the RoleThe ideal candidate will have...

Job OverviewWe are seeking a skilled Medical Accounts Receivable Specialist to join our team at Staff Financial Group. In this role, you will play a vital part in ensuring timely and accurate billing for our healthcare clients.Salary Range:$55,000 - $70,000 per yearKey ResponsibilitiesYou will be responsible for communicating with healthcare providers and...

Position Title: Accounts Receivables - CoordinatorLocation: Atlanta, GAClearance Requirements: N/APosition Status: OpenPosition Description:Contacts customers on a weekly basis regarding delinquencies, short payments, or disputed amountsCommunicates with other areas and departments internally at Hapag-Lloyd to assist in collection or resolution to disputed...

Position Title: Accounts Receivables - CoordinatorLocation: Atlanta, GAClearance Requirements: N/APosition Status: OpenPosition Description:Contacts customers on a weekly basis regarding delinquencies, short payments, or disputed amountsCommunicates with other areas and departments internally at Hapag-Lloyd to assist in collection or resolution to disputed...

Position Title: Accounts Receivables - CoordinatorLocation: Atlanta, GAClearance Requirements: N/APosition Status: Open Full time Salary: $50KPosition Description:Contacts customers on a weekly basis regarding delinquencies, short payments, or disputed amountsCommunicates with other areas and departments internally at Hapag-Lloyd to assist in collection or...

Primary Responsibility: Manage a 5-6 member Accounts Receivable collection team consisting of Collections Specialists, Senior Collections Specialists, and an Accounts Receivable Analyst. What You'll Do: o Develop and manage the assigned collection team. Track activity and productivity levels. o Partner closely with customers, operations, billing, and sales...

Candidate Responsibilities: •Receives, maintains, and tracks by spreadsheet various revenue contracts for Underwriting, Tenants, Towers, Productions, and other Departments to enable Receivable Invoicing. •Prepares and processes bank deposits, credit card transactions and accounts receivable invoicing for the Commission 977 and Foundation 979. •Enters...

Job DescriptionJob DescriptionLHH has partnered with a global leader in the manufacturing industry located near Sandy Springs to assist in their need for a contract - hire AR Specialist! Our client offers a comfortable office environment with good benefits and a competitive salary - if you are interested in the possibility of a new employment opportunity,...

OverviewTK Elevator is a leading provider of elevator services, and we are seeking an experienced Service and Repair Specialist - Accounts Receivable to join our team in Atlanta, GA. This role plays a critical part in ensuring the efficient and cost-effective collection and payment application of outstanding service and repair invoices.SalaryThe estimated...

Job SummaryWe are seeking a highly skilled and detail-oriented Accounting Specialist to join our team at the City of Atlanta.The successful candidate will be responsible for performing financial analysis and reporting, accounts payable and accounts receivable, general ledger maintenance, and other accounting tasks.Key ResponsibilitiesFinancial Analysis and...

Overview:WHO WE ARE:ABI Document Support Services is the largest nationwide provider of records retrieval, subpoena services, and document management for the legal and insurance industries. Our singular focus is records retrieval and the most advanced technology solutions for our clients to manage, analyze and summarize those retrieved records. In fact,...

Requisition Number: 184500Job DescriptionCintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and...