Accounts Receivable Specialist

Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an ACCOUNTS RECEIVABLE SPECIALIST We are hiring immediately! This candidate should have a billing specialist background and acco Accounts Receivable, Representative, Accounting, Billing Specialist, Construction

Overview: CORT is seeking a full-time Accounts Payable Specialist with experience in a paperless purchase to pay environment with an electronic workflow.   This is a great opportunity for a hardworking, detailed oriented individual to join our high volume automated national processing department within a customer service-oriented team environment....

Overview: This role will support the Accounts Receivable cash applications team and assist with customer invoice payments. Responsibilities: processing customer credit card payments submitting invoices to customer portals various customer invoice research efforts other responsibilities as necessary Skills / Qualifications: attention to detail bookkeeping...

About us: Phillips Edison & Company takes PRIDE in creating great omni-channel grocery-anchored shopping experiences and improving communities, one center at a time. PECO's culture is fueled by the ENERGY our team brings to work every day - to find creative solutions and create value for our centers, our investors, our communities and the greater world...

JOB DESCRIPTION GENERAL DESCRIPTION: Responsible for review, reconciliation, resolution, and collections of key (National Fleet) accounts utilizing an organized and timely approach. Additionally, this position is responsible for ensuring the accuracy of invoices billed through third party processors and serving as the main point of contact for...

About us: Phillips Edison & Company takesPRIDEin creating great omni-channel grocery-anchored shopping experiences and improving communities, one center at a time. PECO's culture is fueled by theENERGYour team brings to work every day - to find creative solutions and create value for our centers, our investors, our communities and the greater world around...

Job Description As ForTec continues to grow, we are seeking an experienced A/R Administrator to join our finance team.  This position will assist and facilitate in the overall operations of the Accounts Receivable Department.  Responsibilities include the management of a shared email inbox, updating purchase orders (POs), processing credit card payments,...

Overview: Element has an opportunity for a Collections Specialist. In this role you will be responsible for collections of outstanding accounts for Element Materials Technology. This includes all aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.   Responsibilities: Reviewing open accounts for...

Overview: Element has an opportunity for a Collections Specialist. In this role you will be responsible for collections of outstanding accounts for Element Materials Technology. This includes all aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.   This position is hybrid: 3 day in the...

LHH Recruitment Solutions is assisting our client in their search for a Accounts Receivable Manager to join our client in Mason, OH. This position will be an active manager as while they are overseeing 4 direct reports, they will also have their own workload to handle. Some of these items will include escalations and larger accounts. This team will focus on...

LHH Recruitment Solutions is assisting our client in their search for a Accounts Receivable Manager to join our client in Mason, OH. This position will be an active manager as while they are overseeing 4 direct reports, they will also have their own workload to handle. Some of these items will include escalations and larger accounts. This team will focus on...

LHH Recruitment Solutions is assisting our client in their search for a Accounts Receivable Manager to join our client in Mason, OH. This position will be an active manager as while they are overseeing 4 direct reports, they will also have their own workload to handle. Some of these items will include escalations and larger accounts. This team will focus on...

Are listed below but not limited to the following:Establish a relationship with our National Accounts - AP Department to keep accounts current. Establish payment criteria for our National Accounts. Assist company branches in collecting for National A Accounts Receivable, Coordinator, Accounting, Construction

Overview: Cedar Fair is seeking an Accountant I - Accounts Receivable (AR). This entry-level position is part of a team responsible for ensuring all functions of the Revenue Accounting Shared Accounting Services are completed timely, consistently, and accurately. This hourly full-time position will report directly to the AR Manager or AR Supervisor and work...

Job Description Accounts Specialist, Statement Reconciliation UC Health is hiring for a Full-Time Accounts Specialist, Statement Reconciliation. The Accounts Specialist will review supplier statements and resolve unpaid invoices. About UC Health UC Health is an integrated academic health system serving Greater Cincinnati and Northern Kentucky....

Overview: The Cincinnati, OH office of Lewis Brisbois is seeking a Client Intake Specialist with legal experience. The Client Intake Specialist is responsible for handling the intake process for their local office by organizing and tracking new client data and processing new matter memos. Essential functions of this role include but are not limited to:...

Overview:Cedar Fair is seeking an Accountant I - Accounts Receivable (AR). This entry-level position is part of a team responsible for ensuring all functions of the Revenue Accounting Shared Accounting Services are completed timely, consistently, and accurately. This hourly full-time position will report directly to the AR Manager or AR Supervisor and work...

About us: Phillips Edison & Company takes PRIDE in creating great omni-channel grocery-anchored shopping experiences and improving communities, one center at a time. PECO's culture is fueled by the ENERGY our team brings to work every day - to find c Intern, Accounts Receivable, Fall, Business Partner, Property Management, Business Services, Account

Reviews all invoices for appropriate documentation and approval prior to payment. - Assists with processing payments. - Distributes signed checks as required. - Ensures vendor files and information are complete and supported by relevant W-9. - Acts a Accounts Payable, Specialist, Office Manager, Manufacturing, Accounting, Account

Overview: Calling all experienced Collections Specialists! Are you tired of a large call center environment?  Auto dialer burnout? CORT Furniture Rental is hiring immediately for a Full-time Consumer Collections specialist in West Chester, OH. We offer a great working environment: a small, cohesive team working together to deliver success.  We are looking...