Accounts Receivable & Credit Specialist
Hankook Tire America
Hankook Tire & Technology seeks an Accounts Receivable / Credit Associate for its North American operations in Nashville, TN. You will manage customer accounts, apply payments, evaluate credit, and support billing and collections while collaborating with Sales and cross-functional teams. The ideal candidate brings 2+ years in AR/credit, advanced Excel, and familiarity with SAP or ERP systems. This in‑person role offers a comprehensive benefits package and a collaborative workplace. #J-18808-Ljbffr Hankook Tire America
$55k - $60k
...Accounts Receivable/Accounts Payable Specialist Brentwood, Tennessee - Brentwood, TN 37027 Job Description Currey Ingram Academy is seeking a full... ...departments to track student-related charges and credits, maintains detailed billing spreadsheets for CORE and...SuggestedFull timeSummer workWork at office- ...Account Receivable Specialist Copay is currently looking to hire an Account Receivable Specialist. This position falls under our Finance and Accounting... ...receivables Researching and validating customer credits for refund eligibility Creating upload files and...SuggestedCurrently hiringLocal area
- ...trust. Position Summary The position will primarily focus on accounts receivable, working closely with customers to ensure timely processing... ...aging reports as requested by senior management Manage the credit application process for all new clients and ensure proper set...Suggested
- ...Full-time Description We are looking for an Accounts Receivable Billing/Collections Specialist that will be responsible for invoicing, researching... ...informed decisions regarding payment plans, invoice credits, and bad dept designation. Responsible for the collection...SuggestedFull time
- ...Position: Accounts Receivable Specialist Location: Nashville, TN Job Id: 219 # of Openings: 1 Job Summary We are looking for a skilled Accounts Receivable... ...Process and apply incoming payments, including checks, credit card payments, and electronic funds transfers, accurately...SuggestedWork at office
$50k
...payments are applied correctly, and customer accounts stay current. Responsibilities Process... ...volume cash receipts (ACH, wire, check, credit card) across multiple customers/accounts... ...2+ years of experience in Accounts Receivable , billing, cash application, and/or collections...Temporary work- ...A reputable logistics company in Brentwood, Tennessee is seeking an Accounts Receivable Specialist to manage collections efforts and ensure timely processing of payments. This role involves responsibilities such as reconciling accounts, monitoring irregularities, and...
- GEODIS is seeking an Accounts Receivable Coordinator to handle AR duties and collections in a fast-paced 3PL environment. You will implement... ...other teams. The position offers exposure to monthly reporting, credit memo processing, and high-volume call handling, with...
$40k - $50k
...Job Title: Accounting Clerk Job Location: Onsite Nashville, TN Operating Company: JJP Mechanical... ...limited to, Accounts Payable, Accounts Receivable, Sales, Job Costing, Payroll and Fixed... ...bank accounts monthly. Reconcile credit card accounts. Collect employee expense...Temporary workFor contractorsWork at office$25 - $32 per hour
...ll Do We are seeking a detail-oriented and highly organized Accounts Payable Clerk to join our finance team. This role will focus on... ...transactions, and ensuring compliance with our corporate credit card policy through Ramp. The ideal candidate will have strong...Hourly payPart timeWork at office- ...RESPONSIBILITIES AND TASKS:Receive invoices from vendors, process or forward invoices to... ...approval from each corresponding location’s Accounting Manager for department changes,... ...for all locations.Clear companywide open credits in Adage by determining the source of the...
- ...Overview Join to apply for the Accounts Payable Specialist role at Cryoport Systems . Cryoport Systems is the life science industry’s most trusted... ...are approved timely. Collect back up receipts and record credit card purchases. Prepare weekly check run file for the...Full timeWeekend workAfternoon shift
- ...Accounts Payable Specialist The Accounts Payable Specialist, under the direction of the Accounts Payable Manager, is a subject matter expert for... ...for the manager/controller to review. Identify and resolve credit balances and older past due balances in the weekly AP...
- ...eras in the live entertainment industry! JOB DESCRIPTION The Accounts Payable Administrator is responsible for administering and supporting... ...batches for completeness and accuracy. Support ACH, check, credit card, and emergency payment processing. Ensure approved...Weekly payWork at officeLocal area
$28 - $30 per hour
...Accounts Payable Specialist Location: Nashville or Johnson City, TN. Hybrid schedule for Nashville; onsite 5 days/week if Johnson City. Compensation... ...vendor statements and address any outstanding balances, credits or discrepancies. Serve as a point of contact for vendor...Weekly payContract workWork at office$27.59 - $28.57 per hour
...home improvement and agriculture stores, is seeking a Senior Specialist, Accounts Payable for a 6+ month contract position in Brentwood, TN.... ...resolve invoices (ensuring maximum cash discounts are earned), credit/debit memos, and vendor disputes timely. Assist Supervisor...Contract work- ...Summary We are seeking a detail-oriented Accounts Payable (AP) Specialist to support advanced accounts payable... ...invoice issues, vendor disputes, credit memos, and debit memos while ensuring... ...employer, and all qualified applicants will receive consideration for employment without...Contract workH1b
- ...direct supervision, performs duties involved in the accounts payable and/or the accounts receivable functions. Duties may include preparing bills, invoices... ...for payment researching invoices, returns, and credits. Ensures timely and accurate processing of invoices or...Temporary workWork experience placementLocal areaWorldwide
- ...Something Inked LLC in Nashville, Tennessee is seeking an Accounts Receivable Billing/Collections Specialist. The role involves timely invoicing, resolving billing issues, and providing excellent customer service for accounts collection. The ideal candidate will have...
- ...Jobtailor in Nashville, TN is seeking an experienced Accounts Receivable/Collections professional to manage invoicing, collections, and billing accuracy. The role emphasizes proactive issue resolution, margin control, and customer interaction to optimize cash flow. The...
- MRINetwork seeks a Staff Accountant to support the CFO and accounting team by processing vendor invoices, posting cash receipts, and maintaining AP/AR records for accuracy and timely month-end close. This role requires attention to detail, collaboration across the department...
- ...Job Description Overview Job Title: ABA Accounts Receivable (AR) Specialist Location: India (Remote) Compensation: Market Value The ABA Accounts Receivable (AR) Specialist will work under the direction of the President/Clinical Director and RCM Manager...Remote work
- ...Five Star Food Service is seeking an administrative support professional to assist our branch operations team with accounts receivable tasks, including processing receipts, researching discrepancies, and ensuring accurate billing and timely payments. You’ll contribute...
- ...seeking an AR Coordinator to support high-volume billing and collections. The ideal candidate has over 2 years of experience in Accounts Receivable and demonstrates a strong knowledge of invoicing, cash posting, and reconciliations. This fast-paced role requires excellent...
- A growing company in Nashville is seeking an Accounts Receivable Specialist for a hybrid role. This position offers the chance to manage full-cycle accounts receivable, including customer invoicing and payment processing. The ideal candidate should have over 2 years of...
- ...to our industry leading success in mergers and acquisitions. Accounting Associate The Accounting Associate is at the core of our processing... ...Qualifications: Required a minimum of 1 year in accounts receivable High school diploma/GED required (College degree preferred) Excellent...Work at office
- ...success in mergers and acquisitions. About the position: The Accounting Associate is at the core of our processing. Through a wide variety... ...: Required 3+ years of cash application and/or accounts receivable experience High school diploma/GED required (College degree preferred...Work at officeLocal areaFlexible hours
- ...invoices, listing items sold and service provided, amounts due, & credit terms. Experience preparing credit forms for customers or finance companies. Background posting transactions to accounting records such as worksheets, ledger, and computer files. Strong team...Local areaShift work
- ...What You’ll Do The Director of Accounting/Assistant Controller assists in directing the company’s accounting and internal controls processes... ...tree in Dynamics 365. Manage taxes, licenses, insurance, and credit card issuance. Lead and manage annual tax filings. Assist with...Interim roleWork at office
$55k - $70k
...accruals. An understanding of construction accounting is extremely helpful. Department... ...Soundscapes Manage Account Payables, Account Receivables, Reconciliation Of Bank Accounts, Collections... ...Includes Tracking Payments, Processing Credit Cards, Collection Letters And Collection...Shorter hoursFull timeWork at office
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