Credit & Accounts Receivable Specialist
Addison Group
Credit & Accounts Receivable SpecialistWe are seeking a friendly, detail-oriented Credit & Accounts Receivable Specialist to take ownership of key credit and collections functions across multiple locations. This role will be an important resource for both internal teams and customers, requiring strong communication skills, follow-through, and the ability to manage multiple priorities.The ideal candidate will have a positive, approachable personality and be comfortable working with both customers and internal operations teams.Key ResponsibilitiesReview and process credit applications for multiple locationsManage the credit application process from initial review through completionFollow up with operations teams regarding tickets and ensure appropriate accounting entries are recordedConduct customer collection outreach through phone calls and emailMonitor outstanding accounts and follow established procedures for past-due balancesEscalate significantly delinquent accounts in accordance with company processesReview and address credit approvals that require additional authorizationCoordinate secondary approval of credit decisions when necessaryWork closely with internal teams to resolve account discrepancies and outstanding itemsSupport the development and implementation of lockbox processesMaintain accurate documentation and records related to credit and collections activityHelp streamline processes across dealership locations by taking ownership of the overall credit and collections functionIdentify opportunities to improve consistency, efficiency, and accountability across locationsPerform other related accounting and administrative duties as neededQualificationsPrevious experience in credit, accounts receivable, collections, accounting, or a related fieldStrong customer service and communication skillsComfortable making collection calls and communicating professionally by emailExcellent attention to detail and follow-throughAbility to review financial information and make sound decisions within established guidelinesStrong organizational and time-management skillsAbility to work independently while collaborating with multiple locations and departmentsComfortable working in a fast-paced environment with competing prioritiesStrong computer and data-entry skills; experience with accounting or ERP systems is a plusPositive, approachable personality with a professional and team-oriented attitudeAddison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
- ...Accounts Receivable Specialist Overall Purpose This role supports our client’s financial operations by managing the full accounts receivable cycle... ...documentation. Process daily transactions including checks, credit cards, ACH, customer refunds, process chargebacks credit/...SuggestedWork at officeLocal area
$30 per hour
...Accounts Receivable SpecialistCryoport Systems is a comprehensive supply chain partner for the life sciences industry, delivering specialized... ...aging reports as requested by senior managementManage the credit application process for all new clients and ensure proper set...Suggested- ...Accounts Receivable SpecialistRockForce is the trusted team setting the stage for the greatest moments in live events. With a legacy built... ...billing details, and payment terms are accurateSupport updates to credit terms as directed by the AR ManagerCash ApplicationsApply...SuggestedWork at officeLocal area
- ...role We are seeking a detail-oriented and proactive Accounts Receivable Specialist to support the day-to-day accounts receivable operations... ...between accounts. Accurately apply customer payments, credits, and adjustments to the appropriate invoices and accounts...SuggestedWorldwide
- ...ingredients and expert technical support to help customers succeed in their respective markets. Role Description: The Accounts Receivable & Credit Specialist is responsible for managing customer billing, cash application, collections, and credit risk activities across...SuggestedWork at office
- ...Account Receivable SpecialistCopay is currently looking to hire an Account Receivable Specialist. This position falls under our Finance and Accounting line of business and is located... ...and validating customer credits for refund eligibilityCreating upload files...Currently hiringLocal area
$22 - $26 per hour
...Staff Accountant WE LOVE BEER! Our company motto is \"TRUST us for the Perfect Pint.\"... .... Position Overview The AHFP Accounts Receivable Specialist is a key member of the accounting team... ...various methods including check, debit/credit, and ACH Process payments daily for customers...Hourly payWork at officeMonday to FridayAfternoon shift- ...Accounts Receivable Specialist We are looking for a skilled Accounts Receivable Specialist. This person will be responsible for ensuring accuracy... ...Process and apply incoming payments, including checks, credit card payments, and electronic funds transfers, accurately...Work at office
- ...eras in the live entertainment industry! JOB DESCRIPTION The Accounts Receivable Specialist supports day‑to‑day accounts receivable operations under... ..., and payment terms are accurate Support updates to credit terms as directed by the AR Manager Cash Application Apply...Work at officeLocal area
- ...Job Description Job Description ACCOUNTS RECEIVABLE SPECIALISTEmployment Type: Full TimeLocation... ...is seeking an Accounts Receivable Specialist to join our Finance team in Nashville,... ...issues.Review and clear customer credit balances on a monthly basis.Maintain accurate...Work 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- ...Advancement opportunities Family Day Outings Free on-site Annual Health & Wellness Screenings Summary The Senior AR & Credit Specialist supports accounts receivable, credit, collections, cash application, and process improvement activities to ensure accurate customer account...
- ...Greenrise Technologies is seeking an Accounts Receivable Specialist to ensure accurate and efficient receivables operations. You will process payments, reconcile AR to the G/L, and maintain customer records while collaborating with sales to ensure accurate invoicing....
- ...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...
- ...Accounts Receivable Collection Specialist The Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. Essential Functions: Deposit daily A/R receipts Monitoring and contacting customers to discuss...Full timeWork at officeLocal areaMonday to FridayWeekend workAfternoon shift
- ...Accounts Receivable ClerkDepartment: Accounting / Finance Industry: Transportation & LogisticsPosition Summary:The Accounts Receivable Clerk... ...accounts to ensure compliance with established payment terms and credit limits.Research and resolve billing discrepancies in...Work at officeLocal area
- ...Description Job Description Step into an accounting career where your attention to detail... ...Administrative Assistant - Accounts Receivable Associate to join our thriving Nashville... ...resolve account issues. You will manage credit applications and customer account maintenance...Hourly payFull timeWork at officeImmediate startMonday to FridayFlexible hours
- ...and processes client invoices, prepares receivable warrants for daily deposits, tracks and... ...the supervisor of the status of past due accounts Review leases to verify payments and... ...Maintain the accounts receivables, update the credit card, business center and food and...
- ...Join Our Team as an Accounting Clerk! Are you ready to put your sharp eye for detail and... ...the scenesjuggling accounts payable and receivable, keeping invoices and deposits running smoothly... ..., service-first way, and join our credit huddles to talk through account statuses...Daily paidFull timeTemporary work
$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- ...financial and advisory services including accounting, tax, tour management and wealth... ...complete payments and controls expenses by receiving, processing, verifying, and reconciling... ...full cycle documentation for revolving credit debt by recording entry of credit cards,...Contract workWork at office
$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- ...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
- TITLE: Accounting Assistant POSITION OBJECTIVE: This position is responsible for the verification... ...accounts payable and accounts receivable systems 2 (two) years of college in accounting... ...discrepancies, and report reasons to credit department for resolution Performs other...Daily paidWork at office
- ...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 Administrator RockForce is the trusted team setting the stage for the greatest moments in live events. With a legacy... ...batches for completeness and accuracy. Support ACH, check, credit card, and emergency payment processing. Ensure approved invoices...Weekly payWork at officeLocal area
- ...Summary We are seeking a detail-oriented and highly organized Accounts Payable Specialist with construction industry experience to join our growing... ...statements and resolve discrepancies Process company credit card transactions and payments Maintain vendor records, including...For subcontractorWork at office
- ...Accounts Payable Specialist The Accounts Payable Specialist, under the direction of the Accounts Payable Manager, is a subject matter expert... ...the manager/controller to review. # Identify and resolve credit balances and older past due balances in the weekly AP Aging...
- 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...
- ...access to quality mental health services. Every Athenian plays a meaningful role in delivering on that mission, and the Accounts Receivable Specialist is no exception. Are you a detail-oriented billing professional who takes ownership, leads with integrity, and thrives...Full timeWork at officeMonday to FridayShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit & Accounts Receivable Specialist. Be the first to apply!
- accounts receivable assistant Nashville, TN
- accounts receivable associate Nashville, TN
- accounts receivable clerk Nashville, TN
- accounts receivable specialist Nashville, TN
- remote accounts receivable Nashville, TN
- remote accounts payable Nashville, TN
- senior manager accounts payable Nashville, TN
- entry level accounts payable Nashville, TN
- entry level accounts receivable Nashville, TN
- senior accounts payable Nashville, TN




