UCC Lien & Receivables Recovery Specialist
$40k - $45kTriton Recovery Group
A commercial collection firm is seeking a detail-oriented Restraints Specialist for its B2B Collections team in New York. This full-time role involves analyzing financial records and managing lien documentation to support debt recovery. Candidates should have strong financial analysis skills and experience with lien filing. The position offers a base salary of $40,000-$45,000 plus commission. The workplace is onsite only, ensuring close collaboration with internal teams for effective recovery strategies. #J-18808-Ljbffr Triton Recovery Group
- ...The Accounts Receivable Operations Specialist is responsible for the accurate administration, posting, and maintenance of customer receivables for a... ...documentation when required, including Sunshine Notices and lien-related support. Qualifications & Requirements Minimum 5...SuggestedFor contractorsRemote work
$26.44 - $31.25 per hour
...Company’s Employee Stock Ownership Plan (ESOP). The Accounts Receivable & Credit Specialist is responsible for the day-to-day administration of the... ...customer invoicing. Manage notice to owners and coordinate lien notices, lien releases, and other construction-related...SuggestedFull time$45k - $65k
Select how often (in days) to receive an alert: Job Title: Account Receivable, Cash and Collections Specialist Location: Lake Mary, FL, US, 32746 Business Unit: FARO Creaform... ...collection strategies to improve recovery rates. Ensure compliance with company policies...SuggestedWork at officeLocal areaImmediate start- ...to play a meaningful role in bringing life-changing treatments to the patients who need them most. K2 is seeking Accounts Receivable Specialists to support our corporate finance department out of Orlando, FL. In this role, you will be the primary point of contact for...SuggestedFull timeContract workInternshipImmediate startMonday to ThursdayShift workWeekend work
- MCI, located in the Town of Florida, NY, is seeking a full-time Accounts Receivable Specialist to manage daily accounting tasks focused on accounts receivable. Responsibilities include invoicing, journal entries, and account reconciliations. The ideal candidate will have...SuggestedFull time
- A financial services firm is seeking a detail-oriented individual for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate...Full time
- Always Fresh Farms, LLC is seeking an Accounts Receivable Clerk to handle routine and non-routine AR functions under the Accounting Supervisor. Responsibilities include posting revenue, generating invoices, processing payments, and assisting with month-end close. The role...
- Always Fresh Farms LLC seeks an Accounts Receivable Clerk to support routine and non-routine AR functions under the Accounting Supervisor. The role partners with cross-functional teams including sales, operations, logistics, and shipping to ensure accurate invoicing and...Permanent employment
- A financial services firm is seeking an Accounts Receivable Processor to support operations through customer communication and administrative activities. The role demands at least 2-3 years of related experience and involves tasks like updating customer information and...Contract workWork at office
- Always Fresh Farms, LLC is seeking an Accounts Receivable Clerk to support routine and non-routine AR functions under the Accounting Supervisor. The role involves posting revenue, invoicing, posting payments, and month-end close activities within a collaborative team....
- ...firm focusing in practice areas that include government, insurance, labor and employment and litigation is seeking an Accounts Receivable Specialist to join their team. The AR Specialist will support the administration of collection activities for assigned clients,...Full timeWork at office
- ...33025 Position Type: Full Time Job Shift: 1st Shift Job Category: Non DOT - Safety Sensitive Position Summary The Accounts Receivable Specialist ensures accuracy and efficiency of operations, processing and monitoring incoming customer payments, and securing revenue by...Full timeShift workDay shift
- Insurance Office of America in Longwood, FL is seeking an Accounting Specialist - Accounts Receivable to support day-to-day AR functions, monitor banking activity, and apply client payments. The role focuses on reconciling transactions, resolving discrepancies with operations...Work at office
$25 - $31 per hour
Sr Associate, Recruiting at Vaco by Highspring Vaco is hiring for Accounts Receivable Specialist Location: Miami, FL Compensation: $25-$31/hour This position is responsible for heavy account reconciliations, resolving customer deductions/disputes, along with collections...Work at officeLocal area- City Electric Supply in New York is seeking an Accounts Receivable Clerk to keep our financial operations running smoothly. You’ll balance accounts, resolve payment discrepancies, and prepare insightful reports while collaborating with a diverse team across branches. If...
- ...Impact Accounting Opportunity Are you an experienced Accounts Receivable professional who thrives in a fast-paced environment and... ...recognized organization seeking a Senior Accounts Receivable Specialist to support a high-volume invoicing operation and help drive financial...
$15 - $16 per hour
...billing and accounting tasks. Responsibilities include preparing adjustments, collecting payments, and following up on accounts receivable. The ideal candidate should have at least 2 years of experience in accounting or financial reporting, with a strong background in...Hourly pay$15 - $16 per hour
A leading healthcare staffing agency is seeking an experienced accountant for their office in New York. The ideal candidate will have over 2 years of accounting or financial reporting experience, with skills in A/P invoicing and bookkeeping. Responsibilities include preparing...Hourly payWork at office- Envision Staffing Solutions seeks an Accounts Receivable/Billing Analyst to manage billing operations, revenue analysis, and cross-functional collaboration within the Accounting Department. The ideal candidate is detail-oriented, self-motivated, and able to work independently...
- VSE Aviation in Miramar, FL seeks an Accounts Receivable Specialist to ensure accurate and efficient financial operations, posting receipts and reconciling accounts. The role involves contacting customers for past due payments, data entry, and supporting month-end processes...
- Insurance Office of America is seeking an Accounting Specialist - Accounts Receivable to support day-to-day AR functions. You will monitor banking activity, apply client payments, and reconcile AR transactions while collaborating with operations teams. The ideal candidate...
- Accenture Infrastructure & Capital Projects is seeking an Accounts Receivable professional to support month-end close across multiple business units and regions in the United States. You’ll manage ERP systems to ensure accurate, timely financial transactions and you’ll...
$20 - $30 per hour
A-1 Global Holdings, Inc. in Fort Pierce, FL is seeking an Accounts Receivable & Credit Specialist to manage daily AR activities, credit evaluation, collections, and customer records. You will support month-end close, audits, and internal controls while aligning with company...Hourly payFull time- A leading law firm in the United States is seeking an experienced Accounts Receivable Specialist to manage billing and collections effectively. The ideal candidate will have a background in law firms with over 3 years of experience in e-billing and invoice processing. This...Full time
- A financial services company located in New York is seeking an Accounts Receivable Clerk. The role involves managing incoming payments, maintaining financial records, and ensuring accurate cash flow. Candidates should be detail-oriented with strong Excel skills and effective...
- ...of delinquent accounts by mail (electronic and postal as needed), telephone, or personal visit to solicit payment. Duties include receiving payment and posting amount to customer's account, preparing statements to credit department if customer fails to respond, initiating...Work at office
- Summitmgmtpartners is seeking an Accounts Receivable Clerk for its Lake Mary, Florida office. This role involves managing homeowner account receivables, collections activities, and payment processing while supporting community management operations. The ideal candidate...Work at office
- ALEXIS is seeking a skilled Bookkeeper in New York to manage accounts receivable, cash applications, bank reconciliations, and close processes. This role supports audits and financial analysis to maintain accurate records and strong cash flow. The ideal candidate will...
- ...Description We are seeking a detail-oriented Accounts Payable Specialist with construction accounting experience to join our growing team... ...experience with Yardi required. Strong understanding of job costing, lien waivers, and construction accounting processes. Proficiency in...Weekly payFor subcontractor
- ...We are looking for an Accounts Receivable & Collections Specialist with construction industry experience to manage billing, payment applications, collections, and contract administration. The ideal candidate has worked with subcontractors or specialty trade contractors...Contract workFor contractorsFor subcontractor
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to UCC Lien & Receivables Recovery Specialist. Be the first to apply!
- accounts receivable specialist Florida, NY
- accounts receivable associate Florida, NY
- accounts receivable clerk Florida, NY
- accounts receivable assistant Florida, NY
- entry level accounts receivable clerk
- medical accounts receivable specialist
- accounts receivable specialist
- bilingual accounts receivable specialist
- accounts receivable associate
- entry level accounts receivable specialist

