Accounts Receivable Specialist: Cash Flow & Collections
Yates Industries, Inc.
Yates Industries, Inc. is seeking an Accounts Receivable Specialist to manage daily AR functions across multiple locations. You will handle invoicing, collections, credit processing, and related reporting while supporting the accounts payable team as needed. The role requires strong English communication, attention to detail, and proficiency with accounting software. This on-site position offers standard benefits in a manufacturing environment. #J-18808-Ljbffr Yates Industries, Inc.
- ...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for managing the daily functions of the Accounts Receivable... ...Payable personnel. Responsibilities include invoicing, collections, credit processing, reporting, documentation, customer communication...CollectionsWork at office
- ...limited to, patient appointments, registration, billing functions, cash collection, and phone communication. Follows the guidelines according to... ...providers and clinical offices to support efficient patient flow. Provides courteous and efficient telephone support,...CashCollectionsFull timeWork at officeMonday to FridayShift workWeekend work
- ...operation of the pharmacy cash registers. Models... ...scheduling and maintaining work flow. Reports,... ...activities. Responsible and accountable for registering all... ...cash register, collects and handles cash as required... ...overages (merchandise received, but not billed), shortages...CashCollectionsApprenticeshipWork experience placementLocal areaImmediate startFlexible hoursAfternoon shift
- Accountant Overview The Accountant is responsible for executing day... ...requirements, monitoring accounts receivable, following up on outstanding... ...in supporting the company’s cash flow and financial reporting by... ...controls Assist with the collection process by contacting slow...CashCollections
- ...Overview The Accounts Receivable Specialist is responsible for ensuring the timely collection of outstanding customer accounts while maintaining accurate financial records. This role requires strong organizational skills, attention to detail, and the ability to communicate...CollectionsFull timeWork at office
$25 per hour
Accounts Receivable Coordinator-Shelby Township, MI. Shift: Monday - Friday- 8 am -5 pm (8 hours... ...will be Accounts Receivable, collections, calling customers, SAP, and Excel.... ...external sources. Compile periodic cash flow reports and projects as requested....CashCollectionsTemporary workMonday to FridayShift work- ...guests, answering phones, checking guests in and out, and collecting payment in accordance with company guidelines and... ...balances. The GSR is responsible for maintaining all cash, credit card and city ledger accounts at the property. Setup, maintain, and takedown of breakfast...CashCollectionsWeekly pay
- ...timelines and according to standards including cash flow analysis, credit decision summary... ...completion within current semester) in accounting, finance, or business. First... ...shareholders. Our Team: "We are a collection of dynamic colleagues with diverse experiences...CashCollectionsFlexible hours
$16 per hour
...and availability, ensuring spaces are ready to rent. Auditing cash drawers and making bank deposits as part of daily business. Help keep customers current with payments and make reminder and collection calls when required. Physical Requirements Ability to transport...CashCollectionsHourly payFull timeWeekend work- ...operation of the pharmacy cash registers. Models... ...scheduling and maintaining work flow. Reports,... ...activities. Responsible and accountable for registering all... ...cash register, collects and handles cash as required... ...overages (merchandise received, but not billed), shortages...CashCollectionsWork experience placementLocal areaImmediate startFlexible hoursAfternoon shift
$20 - $22 per hour
...Collections Specialist The Collections Specialist supports the Accounting team during a high-volume period by ensuring the accuracy... ...cleanup efforts to improve overall receivables performance. The position... ...contributing directly to cash flow and customer relationship management...CashCollectionsContract workTemporary workWork at office- ...scheduling and maintaining work flow. Reports, immediately,... ...activities. Responsible and accountable for registering all related sales on assigned cash register, collects and handles cash as required.... ...overages (merchandise received, but not billed), shortages (...CashCollectionsWork experience placementLocal areaImmediate startFlexible hoursAfternoon shift
- ...Description Job Description The Accounts Payable Specialist is responsible for... ...records, optimizing cash flow and building strong relationships... ...up new vendors, including collecting appropriate information... ...Collaborate with purchasing and receiving departments to resolve...CashCollections
- About the Role The Accounts Receivable Manager will elevate the AR function into a proactive, insight... ...‑driven organization that improves cash flow, reduces risk, and enhances the... ...receivable function, including billing, collections, cash application, and dispute resolution...CashCollectionsTemporary workWork at officeRemote work
$15 per hour
...processing transactions (i.e. check cashing, money transfers, and... ...telemedicine and medical spending account options (HSA/FSA).... ...customer account management and collections by accepting payments and managing... ...consecutive years and have received designation as a Top Employer...CashCollectionsHourly payFull timeTemporary workCasual workWork at officeLocal area- ...Accounts Receivables Coordinator We are seeking a detail-oriented and experienced Accounts Receivables... ...for the accurate application of cash receipts within accounts receivable... ...billing and account issues Coordinate collections efforts of past due amounts to...CashCollectionsFull timeWork at office
$25 - $28 per hour
...Administrative and Accounting Assistant (Part-Time/ 25 hours per week) Our client offers very flexible hours! $25-28 per hour We are seeking... ...Access database Maintain quarterly partnership investment cash flow tracking schedules Maintain investment records and supporting...CashHourly payPart timeFor contractorsWork at officeFlexible hours$70k - $75k
...Resource Solutions are hiring a STAFF ACCOUNTANT to support a multi-location medical... ..., accounts payable and accounts receivable that include cash management. Organized and dependable... ...medical billing department. Resolve collection issues. Prepare journal entries, analysis...CashCollectionsFull time- ...Duties Bookkeeping: Responsibilities will include accounts receivable, accounts payable, collections, invoicing and taxes; strong experience using QuickBooks... ...Paid Dental & Vision, 401K, Profit Sharing & Cash Balance Start Date: Immediate Company Description...CashCollectionsWork at officeImmediate startFlexible hours
- ...construction organization as they add a Senior Accountant to their finance team. This role plays a... ...accounts payable accurately and on time Record cash receipts, revenue, and receivables; ensure billings and collections align with contracts and lease terms Perform tenant...CashCollectionsWork at office
- ...initiatives. Responsible for overall manpower planning and allocation for the assigned Divisions. Ensure customer satisfaction and cash collections. Collaborate with the sales team to support the growth and profitability of the Divisions. Qualifications 5-10 years’...CashCollectionsTemporary workFor subcontractorNight shift
- ...Solutions/Venteon is seeking a Staff Accountant for their client in Royal Oak on a direct... ...a variety of accounting, accounts receivable, collections, and administrative functions. This role... ...collections.Coordinate invoice creation and cash application activities while...CashCollections
$75k - $85k
...Solutions are seeking a Staff Accountant for our industrial client in... ...perform full cycle Accounts Receivable activities and provide... ...experience would be a plus. Cash management or treasury-related... ...processing, account maintenance, and collections. Coordinate invoice creation...CashCollectionsFull timeWork at office- ...Daily Emails from two email accounts. Daily Review of New Purchase... ...Purchase Order Releases as Received. Answering Emails and Supporting... ...Bank Accounts Checks Cashed, Deposits Received. Monthly... ...Spreadsheets for Bob A/R Customer Collections Quarterly Business Taxes...CashCollectionsBi-weekly payWeekly payWork at officeImmediate start
- ...wrong. As a Retail Services Specialist, you’ll learn very quickly... ...video games Procuring and receiving ship's store stock... ...Maintaining financial records and accounting systems Maintaining inventory... ...databases Serving as cash collections agents Operating and...CashCollectionsPart timeOverseas
- ...Stefanini, Inc in Warren, Michigan is seeking an Accounts Receivable Coordinator to manage financial records and accounting tasks. Candidates should possess at least a high school diploma, preferably with an associate's degree in accounting and 2-4 years of relevant experience...Work at office
- ...Responsibilities: • Responsible for greeting donors at the plasma collection center and conducting a series of registration procedures to... ...staff. • Alerts Group Leader or Supervisor of donor flow issues. • Ensures the accurate recording of donor data in the...CollectionsLocal area
- ...oriented, accurate, and organized Staff Accountant to our growing and dynamic accounting team... ...ensuring timely processing of payables/receivables, reconciliations, and routine financial... ...Track and report key metrics as needed (cash position, AP/AR status, budget vs actual...Cash
- ...Accounts Payable Specialist The Accounts Payable Specialist compiles and maintains accounts payable records. Essential Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations...
- .... Assists physicians with exams. Performs phlebotomy and collection of other lab specimens. Performs basic lab tests. Performs EKG... ...ledger when needed. Ensures the back office has good flow, keeps rooms full and assists with room turnover. Performs new...CollectionsWork at officeShift workDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist: Cash Flow & Collections. Be the first to apply!
- fast cash Saint Clair Shores, MI
- cash jobs Saint Clair Shores, MI
- cash control Saint Clair Shores, MI
- part time cash Saint Clair Shores, MI
- accounts receivable billing specialist
- bilingual accounts receivable specialist
- entry level accounts receivable specialist
- entry level accounts receivable clerk
- senior account receivable clerk
- medical billing accounts receivable specialist (remote)


