Search Results: 47,751 vacancies
Job Description
Job Description Law firm seeks the following
Monitor & track accounts receivable
Handle collecitons & billing issues
Work with partners & clients
Review & update for reports distributed to Partners
Collections
Accounts payable
...Job Description
Job Description Servpro of Fort Lee s hiring an Accounts Receivable/ Collections Representative
Benefits
~ Competitive compensation
~ Medical / Dental benefits
~401K
~ Career progression
~ Professional development
And more!
Key...
Collections
Accounts payable
Local area
...Brands. Your Future.
Under general supervision, receives and posts payments to customer Accounts Receivable Ledger using remittance detail included... ...Demands
The physical demands described here are representative of those that must be met by an employee to successfully...
Accounts payable
Daily paid
Temporary work
Local area
Work visa
...Job Description
Job Description Accounts Receivable Specialist
Job Description
We are looking for a competent Accounts Receivable Specialist to contact clients and collect outstanding payments. You will manage a balance between maintaining trustful relationships...
Collections
Accounts payable
...Connections has an immediate opening for a Collections Representative based in Iselin, NJ . In this... ...for reaching out to our delinquent accounts via phone calls and emails, taking customer... .... All qualified applicants will receive consideration for employment without...
Collections
Hourly pay
Full time
Immediate start
Flexible hours
Monday to Friday
...insurances, a 401(k) plan, paid time off, Flexible Spending Accounts (FSAs), long- and short-term disabilities, and term life... ...environment for all employees.
Position: Billing & Accounts Receivable (AR) Collection Specialist
Reports to: Billing & Collections Manager...
Collections
Accounts payable
Temporary work
Flexible hours
...Job Description Job Summary:
The primary role of the Accounts Receivable Representative is to perform various tasks related to maintaining the... ...following (other duties may be assigned as needed):
Make collection phone calls and prepare letters to customers regarding...
Collections
Accounts payable
...Description
Job Description Review & contact clients regarding open accounts
Identify issues regarding account deliquency
Reveive & process payments
Maintain & update cliient portfolios in database
Update compnay database regarding collection activity...
Collections
Accounts payable
Reporting to the Senior Accountant, the AR Accountant will support the Accounting team by owning the Accounts Receivable process and provide administrative back-office support as... ...reports to perform reconciliation.
Collects and processes credit card payments daily...
Collections
Accounts payable
Work experience placement
...more about them here: ), is currently looking for an Accounts Receivable Representative who is organized, responsible, and has an attention to... ...managing aging reports and corresponding with customers in collections efforts. Additionally, this role is a part of the...
Collections
Accounts payable
Work experience placement
Local area
The Student Account Specialist is a critical piece of SAE's business, as well as helps... ...with primarily cash payment plans and receivables, including payment arrangements, compliance... ...Minimum of 3 years' experience in collections (in an education environment preferred)...
Collections
Accounts payable
Hourly pay
Full time
Local area
...commitment to excellence and authenticity. YOUR OPPORTUNITY As the Accounts Receivable Analyst for Zegna, you will manage accounts receivable... ...related to accounts receivable, chargebacks, credit, and collections. HOW YOU WILL CONTRIBUTE Updates receivables by...
Collections
Accounts payable
Remote job
Worldwide
...Number: 164967
Job Description
Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable... ...Qualifications
Required
~ High School Diploma/GED
~2+ years' collections experience
~ Ability to use confidential information...
Collections
Accounts payable
Holiday work
Full time
Local area
Shift work
Day shift
...Posts all remittances.
Processes monthly managed Medicaid, NAMI, and Medicare Part A co-insurance billing.
Responsible for collecting all NAMI.
Takes care of cash receipts for private, co-insurance, managed Medicaid and NAMI.
Makes adjustment/voids for Medicaid...
Accounts payable
Local area
...partnering with a Plumbing/ Heating Construction company located in Brooklyn, NY 11201(DUMBO area)
They are seeking a full time Accounts Receivable Specialist.
The position is Mon- Friday 8:30 am- 5 pm
Responsibilities:
Process accounts receivable...
Accounts payable
Hourly pay
Holiday work
Full time
Temporary work
For contractors
Local area
...Description
Overview:
The AR clerk will be a key contributor to the accounts receivable process, ensuring timely and accurate invoicing, collections, and reconciliation. If you are a self-starter with high attention to detail, you will be a good fit for this Accounts...
Collections
Accounts payable
...Job Description
TITLE: Accounts Receivable Specialist (GPCA)
POSITION TYPE: Full Time (W... ...managing overall GPCA A/R activities, A/R collection, bad A/R management, A/R write off,... ...physical demands described here are representative of those that must be met by contract...
Collections
Accounts payable
Full time
Contract work
Temporary work
Flexible hours
...goals and our efforts to achieve them.
Accountability: We are responsive and reliable and... ...enhancing procedures in accounts receivable and will report to the Sr. Director of... ...conducting credit reference checks to collecting on overdue invoices. The responsibilities...
Collections
Accounts payable
Hourly pay
Local area
...in brand-safe environments.
Undertone is looking for an Accounts Receivable Specialist to join our team in a unique hybrid capacity.... ...; sending invoices in a timely manner and conducting collections calls for past due invoices. The Accounts Receivable Specialist...
Collections
Accounts payable
Contract work
Interim role
Talascend is currently seeking an Accounts Receivable Specialist for a W-2 contract position in Ridgefield Park, New Jersey!
SCHEDULE... ...A/R reports, managing overall GPCA A/R activities, A/R collection, bad A/R management, A/R write off, credit block release and...
Collections
Accounts payable
Contract work
Remote job
Monday to Thursday
