Jobs: accounts receivable collection accounting

Job DescriptionJob DescriptionAccounts Receivable/Credit Clerk – Carpentersville, ILHourly: $21-$27Hours: Monday – Friday 8:00 am – 5:00 pmWe are a global leader in the manufacturing and distribution of commercial appliances. Working within our company is an opportunity to thrive—to develop your career to the fullest while engaging in meaningful work...

Competitive pay - Plus incentive opportunities - Full benefits package that starts day one - Includes medical, dental, vision, 401K with match, company-paid life insurance and disability coverage. - Cell phone compensation - 8 paid holidays - PTO - FT Employees receive 128 Hours of PTO Annually - Training and mentoring - Learn from our experts in the...

Job DescriptionJob DescriptionJob Title: Collections Specialist Reports To: Chief Financial OfficerYears of Experience: 5+ Years Location: Schaumburg, ILFLSA: ExemptJob OverviewPrimary duty is to assist the accounting department by managing the company’s accounts receivable process and collecting outstanding receivables in order to meet monthly cash and...

Description:Joe Taylor Restoration is seeking an Accounts Receivable Collections SpecialistWe are searching for an Accounts Receivable Collections Specialist who wants to fill an essential role on our team. Someone who wants to be part of a stable and growing company with inspiring core values and a strong work ethic.Our Accounting team members are dedicated...

Job DescriptionJob DescriptionAccounts Receivable Collection Specialist The primary responsibility of the Accounts Receivable Specialist is to ensure accurate and timely billing, monitor outstanding customer balances, and efficiently collect payments. The ideal candidate should have a strong understanding of billing and collections processes, excellent...

**Accounts Receivable Collection Specialist** **What You Will Do** - Adheres to company and department policies and procedures. - Achieves individual objectives related to aged receivables, DSO, account management and SLA’s by utilizing good time management skills. - May be required to utilize knowledge of Credit systems to identify and resolve complex...

Job DescriptionJob DescriptionHIRING Accounts Receivable Collections / DunningYou’re looking to become part of a great team in beautiful Southeast Texas where you will play a key role in building a successful company. The Accounts Receivable Collections/Dunning Specialist plays a crucial role in ensuring the timely collection of outstanding receivables...

Job DescriptionJob DescriptionSeeking ​an Accounts Receivable/Collections Specialist to join our growing company You will be responsible for receiving invoices from our vendors, collections, and maintaining accurate financial records.Responsibilities:Maintain bookkeeping databases, spreadsheets, and information as needed. Compute and record numerical...

Job Description This position will assist and facilitate in the overall operations of the Accounts Receivable and Collections Department.  This includes the collection of purchase orders (PO), collecting past due accounts, negotiating payment plans, alerting management of collection issues, researching unapplied cash, answering incoming customer questions...

Job DescriptionJob DescriptionAddison Group Los Angeles is partnering with a Ventura County tech company for an Interim AR/Collections Specialist opportunity for at least 3 months with the strong possibility of converting to a permanent hire. Job – You will perform high-volume collections from primarily institutional customers and assist with reducing the...

Job DescriptionJob DescriptionWe are a medium sized local Community Management Company that is currently seeking ​an Accounts Receivable & Collections Clerk to join our team You will be responsible for processing checks, estoppels and collections notices for our clients. Responsibilities:Post homeowner checks dailyPrepare & issue estoppel...

Job DescriptionJob DescriptionHave you ever wanted to be an Employee Owner? We are looking for a motivated and detail-oriented individual to join our team as an Accounts Receivable Collections SpecialistAs an Accounts Receivable/ Collections Specialist, this individual will take ownership of the financial health of the Accounts Receivable Aging, including...

Description/Job Summary Responsibilities Perform day to day financial transactions, including billing, posting, filing and recording accounts receivables' data Verify billing discrepancies and resolve any issues Issue customer statements and contact customers regarding overdue payments Generate reports detailing accounts receivable...

Accentuate Staffing is currently recruiting for an Accounts Receivable/Corporate Collections Specialist to join an established healthcare company in Raleigh. This position is 100% remote to North Carolina candidates only. This role will work with large healthcare facilities and surgery centers performing all accounts receivable and collections functions. ...

Job DescriptionJob DescriptionJob Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment...

Job DescriptionJob DescriptionJob Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment...

Job DescriptionJob DescriptionJob Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment...

Job DescriptionJob DescriptionJob Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment...

Job DescriptionJob DescriptionDo you love helping people through difficult situations?Then dont miss your chance to join our Franchise as a new Collections Specialist. In this position, you will be making a difference each and every day. Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has...

Job DescriptionJob DescriptionDescription/Job SummaryResponsibilitiesPerform day to day financial transactions, including billing, posting, filing and recording accounts receivables' dataVerify billing discrepancies and resolve any issuesIssue customer statements and contact customers regarding overdue paymentsGenerate reports detailing accounts receivable...