Average salary: $100,679 /yearly
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- ...receivable and accounts payable ledgers. Ensure proper handling of credit and debit transactions and resolve any discrepancies in the... ...issues. Follow up on overdue accounts and assist in collections when necessary. General Administrative Support :...CollectionsWork at officeRemote work
Jonesbororealtycompany
Jonesboro, AR2 days ago - ...Receivable* Maintain appropriate standards for 60-90 day accounts. Conform to standards regarding the average collection period.* Documenting the local credit policy and auditing property compliances.* Approve all major accounts for credit as defined by local policy.*...CollectionsTemporary workWork at officeLocal areaFlexible hoursNight shift
Hei Hotels
Fort Lauderdale, FL3 days ago - ...funding approval and compliance checks. Manage funding cycles, collections tracking, and reserve account reconciliations. Collaborate... ...requests, client updates, and operational improvements. Credit & Compliance Support Collect and organize ongoing client...CollectionsFull timeRemote work
Forge Search
Charleston, SC23 hours ago $21.6 - $24 per hour
...Accounting Specialist I will process accounts payable, corporate credit cards, and daily point of sale reconciliations. Maintain the... ...cash from the bank with a second Finance staff member. Periodic collection of cash from Lunder Center at Stone Hill during open months with...CollectionsHourly payContract workFor contractorsWork at officeRemote workFlexible hoursMountainOne
Williamstown, MA3 days ago- ...payment issuance based on terms Review unpaid bills, unapplied credits, and outstanding uncashed checks from prior periods AP... ...cycle A/R: billing, revenue upload, payment application/deposits, collections Full-cycle A/P: recording credit card expenses & corporate...CollectionsTemporary workFor contractorsRemote work1 day per week
Dane Street
United States3 days ago - ...cleared checks for monthly bank reconciliation. Reconcile City credit card accounts; open, change, and request increases/decreases in... ...and issue delinquent notices; prepare correspondence for collection agencies, when necessary. Open and close accounts; post data...CollectionsFor contractorsWork experience placementWork at officeImmediate startShift workAfternoon shift
GovernmentJobs.com
Novato, CA4 days ago - ...A public healthcare safety-net provider in Houston is seeking a Billing Collections Specialist. The role involves managing billing claims, payment postings, and follow-up processes for patient accounts. Qualified candidates should have a high school diploma and two years...CollectionsRemote work
340B Health
Houston, TX2 days ago - ...Receivable Specialist is responsible for invoicing customers and collecting payments. The Accounts Receivable Specialist sets up new... ...each day Process and review the AR Aging report to ensure all credits have been applied to customers invoices and to determine which...CollectionsFull timeContract workWork at officeRemote workFlexible hours
Becklar Monitoring
Ogden, UT4 days ago - ...loan process and life cycle, presenting tailored solutions based on customer needs Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations Engage with customers and other departments through...CollectionsMonday to Friday
Catalyst Career Group
Minneapolis, MN3 days ago - ...financial integrity, handling everything from invoice entry to collections follow-up and reconciliation. Accounts Payable (AP)... ...resolve discrepancies. Process employee reimbursements and credit card reconciliations. Accounts Receivable (AR) Generate...CollectionsFull timeRemote work
Pavago
Orlando, FL23 hours ago $20.5 - $23.5 per hour
...department, as an Accounts Receivable Specialist. This individual will work together with our AR/Credit team and will be responsible for administering account receivable collections as well as credit assessment and report analysis. The ideal candidate will have hands-on...CollectionsPermanent employmentFull timePart timeImmediate startWork from homeAdvantech
Ottawa, IL3 days ago- .... Performs duties related to returned checks for all monies collected in the county ie: forwards to specific departments notice and collection... ...for all departments utilizing this service. Processes credit card payments/ balances credit card payments to daily and...CollectionsWork at officeRemote work
Fairfield County , Inc.
Fairfield, CA8 hours agonew - ...revenue by verifying and posting receipts. Requirements: Solid understanding of basic accounting principles, fair credit practices and collection regulations. Proven ability to calculate, post and manage accounting figures and financial records. Hands-on...CollectionsPermanent employmentContract workTemporary workWork at officeLocal area
Idaho Staffing
Kuna, ID3 days ago - A leading vacation ownership company is seeking a Customer Service Collector to negotiate payment plans and manage customer interactions. Candidates should have at least one year of contact center experience and demonstrate excellent communication and negotiation skills...CollectionsRemote workShift work
Travel + Leisure
Las Vegas, NV2 days ago - ...questions and communications regarding all client invoices and credit memos for assigned clients Resolve invoicing issues that arise... ...payment related updates from clients on open A/R invoices and collection status Ensure a full understanding of the clients position...CollectionsWork at officeRemote work
VaynerMedia
Charlotte, NC3 days ago $60k
...or more experience in Billing, Receivables, Customer Service, Collections, Payables or other financials support role with a Bachelor's degree... ...Range for this role: $60,000.00 - $60,000.00 Job Category: Credit & Collections Compensation Information: The compensation...CollectionsFull timeRemote workRyder
Alpharetta, GA1 day ago- ...payable processes, ensuring accurate financial transactions, timely collections, and payments. You will also play a vital role in providing... ...to ensure accuracy in financial records. Oversee credit card transactions, including closing daily batches and monitoring...CollectionsPermanent employmentContract workTemporary workWork at office
California Staffing Service
San Francisco, CA4 days ago - ...operational results. Financial Management Achieve occupancy, rent collection, and compliance benchmarks established by SAIL. Operate the... ...or HUD/MN Housing environments. Strong understanding of Tax Credit (LIHTC), Section 8, and other affordable housing programs....Collections
Sail
Minneapolis, MN14 days ago $43k - $49k
...updates. Create and process ad hoc invoices. Process client credit card refunds. Download and report on client confirmation and... ...information. More information on how we use your personal information may be found in our Privacy Notice at Collection. #J-18808-LjbffrCollectionsWork experience placementWork at officeRemote workFlexible hoursRPMGlobal
Cleveland, OH2 days ago- ...invoice, or payment discrepancies and documentation issues; Ensure credits are received for outstanding memos. Track accounts... ...At least 3-5 years of accounts receivable with commercial collections or accounts payable and/or general ledger experience. Solid...CollectionsContract workPart timeWork at officeRemote work
Reliant Rehabilitation
Lancaster, PA1 day ago $175k - $275k
...to their business. Familiarity with the Truth-in-Lending Act (TILA), TILA-RESPA Disclosures Rule (TRID), Fair Credit Reporting Act (FCRA), Fair Debt Collections Practices Act (FDCPA), Equal Credit Opportunity Act (ECOA) and state consumer protection laws is essential....CollectionsFull timeWork at officeImmediate startHusch Blackwell
Denver, CO12 days ago$59k - $63k
.... Researching as necessary to validate source for award to be credited. Recognizing when payment amount being applied is different... ...manner when a cash receipt issue arises. Accounts Receivable Collections Prepare, understand, analyze, review, and research each...CollectionsPart timeWork at officeFlexible hoursColorado School of Mines
Golden, CO3 days ago- ...Planning, Self-management, Organization, and Communication to collect the payments from debtors. Requirements Job Responsibilities... ...Constantly check the system to ensure aging is up to date, credits and collections are applied, and uncollectible amounts are accounted...CollectionsRemote work
Virtual Professional
Bakersfield, CA1 day ago $3,000 per month
Join Our Part-Time Research Studies Today! Are you eager to earn extra income from the comfort of your home? We are looking for motivated individuals to participate in paid research studies including focus groups, clinical trials, online surveys, secret shopping, and product...CollectionsExtra incomeTemporary workPart timeImmediate startRemote workWork from homeMaxion Research
Laguna Beach, CA3 days ago- ...Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our... ...Maintain Accounts Receivable Aging* Perform Accounts Receivable collection calls* Invoice processing in Oracle Payables* Payment processing...CollectionsWork at officeLocal areaWork from homeFlexible hours
Credit Acceptance
Southfield, MI1 day ago $17 - $18 per hour
...from 07:30am to 04:30pm) ~ Receiving Payments (ACH, Checks, Credit Cards) and Applying to Customer Accounts ~ Weekly AR... ...Experience in AR/AP or Similar Field ~1 yrs. Experience in Collections ~ Experienced in Microsoft Office ~ Excellent Customer...CollectionsWeekly payFull timeTemporary workWork at officeLocal areaMonday to FridayDay shiftElwood Staffing
Chattanooga, TN3 days ago$27 - $30.5 per hour
...interfacing with many roles within the company, Accounting, Finance, CFO, Business & Client Leadership, Business Systems and Credit and Collections, and be a company representative when interacting with external clients Top Skills Dynamics 365 Invoicing,...CollectionsContract workWork at officeRemote workMonday to FridayAscendum KPS
Cincinnati, OH1 day ago$55k - $70k
...discrepancies, inconsistencies, and other issues Manage vendor communication and relationships Resolve vendor collections and disputes Identify and provide credit references as required/requested by vendors Process, maintain and reconcile monthly corporate card...CollectionsContract workWork at officeLocal areaHome officeFlexible hoursBackbone Media
Carbondale, CO3 days ago$21 - $25 per hour
...college coursework preferred. ~2 years of Financial Services, Collections, or Banking experience. ~1+ year of Customer service... ...security during the recruitment process. We will never ask you for credit card information or ask you to purchase any equipment during our...CollectionsWork experience placementRemote workPie Insurance
Orlando, FL19 hours agonew$195k - $233k
...agreements, buyer led payment services agreements, letters of credit, and participation structures. Corporate Title: Vice President... ...anti?assignment; purchase eligibility/concentration limits; collections/servicing and step?in rights. Integrate credit insurance/...CollectionsFull timeWork at officeLocal areaRemote workMUFG
New York, NY2 days ago
