Accounts Receivable & Collections Pro
Retif Oil & Fuel, L.L.C.
Retif Oil & Fuel, L.L.C. in Harvey, Louisiana, is seeking a dedicated individual for an accounting position focused on customer payments and financial transactions. The ideal candidate will handle posting payments, reconciling transactions, and resolving billing issues. Qualifications include a high school diploma or GED and at least 2 years of relevant experience. Strong communication skills and computer proficiency are essential. This role offers a range of benefits, such as health insurance and a retirement plan. #J-18808-Ljbffr Retif Oil & Fuel, L.L.C.
$13 per hour
...Altus Commercial Receivables is hiring a Remote Mid-Balance Collector. In this role, you... ...The ideal candidate should have prior collections experience, excellent communication skills... ...option. Join a leading firm in global accounts receivable management. #J-18808-Ljbffr...CollectionsAccounts payableHourly payRemote work- Retif Oil & Fuel in Harvey, Louisiana, is seeking an accounting professional with at least 2 years of experience. The role involves posting customer payments, reconciling credit card settlements, and resolving billing discrepancies. Strong communication skills and proficiency...CollectionsAccounts payable
- ...Be Doing Call delinquent accounts while maintaining the history... ...backup support to the Accounts Receivable clerk for cash receipts and... ...with the supervisor to recap collection efforts made during that period... ..., communication and organizational skills. Talent Search PROCollectionsAccounts payableWork at office
- Looking for a talented Accountant to support the division. This is a broad role with real visibility into how the business... ..., approval routing, payment scheduling Accounts receivable - customer billing, collections follow-up, cash application Month-end close support -...CollectionsAccounts payablePart timeInternship
- ...Ochsner Health in New Orleans is seeking a responsible individual for resolving outstanding insurance account receivables. This role involves collection and billing activities, and effective communication with payors and clients. An ideal candidate will have a High...CollectionsAccounts payableWork experience placement
- Adams and Reese is seeking a Collections Clerk in New Orleans, Louisiana. The role involves calling delinquent accounts, maintaining records in the ARCS System, and providing... ...position also offers backup support for Accounts Receivable tasks and includes required weekly...CollectionsAccounts payable
- ...balance prior day’s bank sheet to payments received Research and solve payment discrepancies... ...Resolve client-billing problems and reduce accounts receivable delinquency in a professional and timely manner Make daily collection calls to negotiate with past due accounts,...CollectionsAccounts payableContract workLocal areaRemote workFlexible hoursWeekend workAfternoon shift
- ...system (Oracle Fusion), and building out the finance & accounting function to match the scale of the business. We’re... ...coding, approval routing, payment scheduling Accounts receivable - customer billing, collections follow-up, cash application Month-end close support -...CollectionsAccounts payablePart timeInternshipNight shift
- ...Pay : Competitive Pay & Benefits! Job Description What you will be doing: Assist in supervising the Accounts Receivable and Collections team (currently three Collection Analysts and two AR Clerks), providing guidance and support as needed. Perform...CollectionsAccounts payablePart time
- A leading mechanical construction company in New Orleans is seeking an experienced Accounts Receivable Manager to oversee incoming payments and the collections process. The ideal candidate will possess strong analytical, leadership, and communication skills, with a focus...CollectionsAccounts payable
- ...brand in New Orleans is seeking an experienced accounting professional to manage cash application and accounts receivable tasks. The role involves reconciling daily... ...customer accounts in NetSuite, and supporting collections efforts. Requirements include 3+ years of accounting...CollectionsAccounts payable
- A multi-state law firm seeks a billing/accounts receivable specialist in New Orleans, LA. The role involves generating bills, processing adjustments, and ensuring timely collections. Candidates should have law firm billing experience, be proficient in Microsoft Word and...CollectionsAccounts payable
- ...Accounting Assistant Job Type: Full Time Monday - Friday 8:00am to 5:00pm... ...experience in accounts payable, accounts receivable, journal entries and general ledger accounting... ...for accounts. • Accounts receivable collections. • Inventory procedures and processes...CollectionsAccounts payableFull timeFor contractorsMonday to Friday
- ...automated dialed first-party past due accounts. Quickly build rapport with customers to... ...locations to discuss account discrepancies, receivables, or late postings. Converse with... ...receivable account management, collections, inside sales, or customer retention...CollectionsAccounts payableLocal areaShift work
- ...Accounting Clerk The Accounting Clerk must be able to perform all accounting functions such as accounts receivable, accounts payable, processing and collections, internal audit and general cashier, ensuring that all completed in a timely and accurate manner. Responsibilities...CollectionsAccounts payableFlexible hours
- ...state firm with growth potential is seeking to hire a billing/accounts receivable specialist to join our newly established office... ...Department. You will be responsible for day‑to‑day billing and collections operations. Strong data entry skills, a keen eye for detail...CollectionsAccounts payableWork at office
- ...DescriptionGreenberg, Grant & Richards, Inc. is an accounts receivable and commercial collection firm and the leader in our industry! We have 7 offices around the US and we collect over 100 Million annually. Recession Proof Industry, our top collectors make over 100K a...CollectionsAccounts payableWork at officeLocal areaRemote workNight shift
- Labcorp is seeking a phlebotomist in Marrero, LA. Responsibilities include blood collection from patients, processing specimens, and data entry. Candidates must have a high school diploma or GED, and preferably, a phlebotomy certification or experience. The role emphasizes...Collections
- ...Accounts Receivable Clerk Imperial Trading Co., LLC is looking for a highly motivated and skilled Accounts Receivable Clerk to join the... ...while initiating best practices while maintaining the account collections process. The Accounts Receivable Clerk plays a crucial role...CollectionsAccounts payableContract work
$22 - $25 per hour
...Remote Collections Role We are a professional staffing firm, working with organizations... ...is responsible for managing delinquent accounts, negotiating payment solutions, and delivering... ...collections, call center, or accounts receivable experience. ~ Experience with...CollectionsAccounts payableRemote jobHourly pay$13 per hour
...Altus Commercial Receivables is America’s #1 B2B commercial collections firm, specializing in global accounts receivable management and debt recovery. With over 30 years of experience, Altus combines cutting‑edge technology platform built on Salesforce—with a vast international...CollectionsAccounts payableHourly payLocal areaImmediate startRemote work- ...products effectively, ensuring that clients receive the best value. By collaborating with... ...execute sales strategies for assigned accounts consistent with current company sales initiatives... ...assisting the credit department with collections as well as any additional matters...CollectionsAccounts payableFull timeContract work
- ...Accounts Receivable Specialist KREWE is an independent, high-fashion eyewear brand rooted in the vibrant culture and boundless creativity... ...deposit recording, timely cash application, and proactive collections. This role plays a critical part in maintaining the...CollectionsAccounts payableLocal area
$18 - $20 per hour
Accounting Representative Full Time Clerical Metairie, LA, US 30+ days ago Requisition ID... ...in accounts payable and accounts receivable , who can work independently in a fast‑... ...follow‑up on outstanding balances and collections Communicate professionally with customers...CollectionsAccounts payableHourly payFull timeWork at office- ...cooperatively with other Company departments including: Applications, Accounts Receivables, Compliance, Products and other Sales Representatives.... ...with additional training to the agents. Assist with collections from nonpaying agents within assigned territory. Must be...CollectionsAccounts payable
- ...cost-benefit calculations Support the transition of new accounts through customer introductions, information transfer, and securing... ...customer paperwork. When needed, support AR (accounts receivable) collection. Attend training & development sessions to continue...CollectionsAccounts payableWork at officeLocal areaFlexible hours
- ...revenue cycle management, marketing, human resources, purchasing, consulting, real estate services, accounts payable, accounts payable, accounts receivable, and collections. Mission Statement We believe practice success happens when every part works together. That’s...CollectionsAccounts payableTemporary work
- ...timely billing, and works closely with operations, accounting, and project management to resolve billing issues... ...and fixed contract billing Manage GMS Accounts Receivable and address billing issues impacting collections Monitor unbilled work orders, service agreements...CollectionsAccounts payableContract workWork experience placement
- MG+M The Law Firm (MG+M) has an immediate opening for an Accounts Receivable Specialist in our Boston, Providence, Wilmington, O’Fallon, New... ...include monthly Aged AR reports, reviewing balances for collection activity, recording communications across departments, diary...CollectionsAccounts payableLocal areaImmediate startFlexible hoursShift work
- ...Requisition ID: 1014 Department: Finance / Accounting Reports To: Controller Location: New... ...lead billing operations and accounts receivable management for Petrotech Inc.’s New... ...ensures accurate project billing, timely collections, and compliance with contract terms, while...CollectionsAccounts payableFull timeContract workWork at officeWorldwideMonday to Friday
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