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Collection/Accounting jobs

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ACCOUNTS PAYABLE DEBIT COLLECTION SPECIALIST

Primary Responsibilities: The Accounts Payable Specialist will match original invoices and requests for payment with internal purchase orders, receiving paperwork, or other supporting documentation, such as appropriate authorizati...

CompanyKehe Distributors, Llc
AddressLorida, FL
CategoryAccounting/Finance
Job typePermanent
Date Posted 2 days ago See detail

Accounts Payable Debit Collection Specialist

Kehe Distributors, Llc

Lorida, FL

Primary Responsibilities: The Accounts Payable Specialist will match original invoices and requests for payment with internal purchase orders, receiving paperwork, or other supporting documentation, such as appropriate authorizati...

2 days ago seen See more...

Accounts Receivable And Collections Specialist - 1771474

Hire Point Recruiting

Livingston, NJ

Manage and oversee the entire Accounts Receivable And Collections process. Contact clients to collect outstanding payments, employing a balance of professionalism and assertiveness. Maintain accurate records of all collection acti...

3 days ago seen See more...

Accounts Receivable and Collection Specialist

Silver Creek Materials, Inc.

Fort Worth, TX

Monitor accounts and incoming payments. Perform verifying, classifying, computing, posting, and recording Accounts Receivable data. Respond to and resolve clients' billing issues and questions. Prepare bank deposits. Make sure tha...

7 days ago seen See more...

Accounts Receivable Collections Specialist

Tcwglobal

Palo Alto, CA

The company facilitates machine-assisted and human-driven data analysis.The RoleIn this role youll be responsible for helping with the global collections, cash applications, and related reconciliation functions. We are a fast grow...

7 days ago seen See more...

Collections Account Specialist

Dynasty Healthcare Group

Lafayette, LA

Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact responsible parties to ask about their overdue payments. Take actions to encourage timely debt payments. Process p...

a week ago seen See more...

Accounts Receivable/Credit/Collections Representative

Adecco

San Jose, CA

$30.00/Hour

Comprehensive Benefits Package: Dental, vision, health, and 401K. $30.00/HR. HYBRID enjoy the perks of both environments.. Improve Days Sales Outstanding (DSO):Analyze and reduce DSO by implementing effective collections strateg...

a week ago seen See more...

DSS Specialist - Collect -Accounts Receivable

Asbury Automotive Group

Duluth, GA

Health Care. Paid Time off. Paid Holidays. 401(k) Plan. Dental Care. Disability Insurance. Life Insurance. Flexible Spending Account. Employee Assistance Program. Employee Discounts. Wellness Program. Works a daily aging report to...

a month ago seen See more...

Accounts Receivable Collection Specialist, Store Support Center, Lenexa, KS

Ace Hardware

Lenexa, KS

$60000 - $67000 per year

Work closely with the department manager in order to be responsible for and make decisions regarding daily department workflow. Serve as contact for the credit and collections function. Understand process of applying payments to c...

2 weeks ago seen See more...

Student Account Specialist / Collections

Oklahoma State University-Oklahoma City

Oklahoma City, OK

Position DetailsReq ID:req17350Position Title:Student Account Specialist / CollectionsPosition Type:Staff Full-TimeOSU Campus:Business ServicesDepartment:Business ServicesLocation Address:900 N. Portland AveOklahoma City, Oklahoma...

2 weeks ago seen See more...

Accounting Collections Consultant [contingent]

Velocity Global Contingent Work Board

Remote

$83.4K - $106K a year

Developing and implementing collection strategies to minimize outstanding receivables and ensure timely payment. Monitoring accounts receivable aging reports and identifying delinquent accounts. Manage month-end close procedures a...

3 weeks ago seen See more...

Healthcare Account Specialist, Hospital Collections

Uchealth

Colorado Springs, CO

$19.67 - $25.57 an hour

Prepares bills in the paper and/or electronic format designated by departmental and payor guidelines. Transmits bills to appropriate third party payors and responsible parties. Reviews bills for accuracy, including proper diagnosi...

4 weeks ago seen See more...

Supervisor, Accounts Receivable and Collections

Peraton

United States

$66,000 - $106,000 a year

Manage Customer Accounts Receivable Collections - monitor customer invoices to ensure collection within payment terms Work with internal stakeholders and customers to document invoice payment status and escalate if invoices will n...

4 weeks ago seen See more...

Collections/Accounts Receivable Specialist - Contract

Tko Suites

New York, NY

$22 an hour

review charges on client accounts & make necessary adjustments & reconciliations. Contact clients for payments due. Notify management of past due client. Accept client payments. Review receivable reports & follow up with clients....

4 weeks ago seen See more...

Accounts Receivable Specialist I (Collections) - Hybrid or Remote

Litehouse

Sandpoint, ID

$36.9K - $46.8K a year

Process and then apply to aging daily cash receipts via desktop deposit, EFT and lock box. Account for all money received and balance cash to the GL; maintain customer acct records and foreign currency rates in ERP system. Fully r...

4 weeks ago seen See more...

24-071 Account Clerk II - City Clerk Tax Collection, Part-time

City Of Dover, Nh

Dover, NH

$18.28 - $26.49 an hour

Type forms, statements, letters, receipts, vouchers, departmental reports, permits and other material from copy, rough drafts, dictating machine or general instructions.8. Perform daily cash drawer closeout, or more frequent if re...

4 weeks ago seen See more...

Accounts Receivable Coordinator - Collections

Serv-U-Success

Grandville, MI

Process/Post invoices for Meijer DSD as well as outside DSD customers. Process/Post invoices for all Services performed at Meijer stores including all invoices performed at the warehouse level (Repack), ensure all open projects ar...

4 weeks ago seen See more...

Accounts Receivable Coordinator - Collections

Serv-U-Success

Grand Rapids, MI

Process/Post invoices for Meijer DSD as well as outside DSD customers. Process/Post invoices for all Services performed at Meijer stores including all invoices performed at the warehouse level (Repack), ensure all open projects ar...

4 weeks ago seen See more...

Accounts Receivable Coordinator - Collections

Serv-U-Success

Wayland, MI

Process/Post invoices for Meijer DSD as well as outside DSD customers. Process/Post invoices for all Services performed at Meijer stores including all invoices performed at the warehouse level (Repack), ensure all open projects ar...

4 weeks ago seen See more...

Accounts Receivable Coordinator - Collections

Serv-U-Success

Muskegon, MI

Process/Post invoices for Meijer DSD as well as outside DSD customers. Process/Post invoices for all Services performed at Meijer stores including all invoices performed at the warehouse level (Repack), ensure all open projects ar...

4 weeks ago seen See more...

Accounts Receivable Coordinator - Collections

Serv-U-Success

Kalamazoo, MI

Process/Post invoices for Meijer DSD as well as outside DSD customers. Process/Post invoices for all Services performed at Meijer stores including all invoices performed at the warehouse level (Repack), ensure all open projects ar...

4 weeks ago seen See more...

Accounts Receivable Coordinator - Collections

Serv-U-Success

Holland, MI

Process/Post invoices for Meijer DSD as well as outside DSD customers. Process/Post invoices for all Services performed at Meijer stores including all invoices performed at the warehouse level (Repack), ensure all open projects ar...

4 weeks ago seen See more...

Accounts Receivable Coordinator - Collections

Serv-U-Success

Rockford, MI

Process/Post invoices for Meijer DSD as well as outside DSD customers. Process/Post invoices for all Services performed at Meijer stores including all invoices performed at the warehouse level (Repack), ensure all open projects ar...

4 weeks ago seen See more...

Accounts Receivable Coordinator - Collections

Serv-U-Success

Ionia, MI

Process/Post invoices for Meijer DSD as well as outside DSD customers. Process/Post invoices for all Services performed at Meijer stores including all invoices performed at the warehouse level (Repack), ensure all open projects ar...

4 weeks ago seen See more...

Customer Account Advisor - Collections

Aaron's Sales And Lease

Panama City, FL

$30K - $34K a year

Health Insurance. Dental Insurance. Vision Insurance. Short Term Disability. Long Term Disability. Vacation Pay. Holiday Pay. 401(k). 401(k). Dental insurance. Health insurance. On-the-job training. Paid time off. Vision insurance...

4 weeks ago seen See more...

Accounts Receivable Collections Supervisor

Assa Abloy Global Solutions

Orlando, FL

From $55,000 a year

Communicate by phone, post or email with all accounts that are past due. Daily review and action for all open A/R. Review and recommend accounts for research and reconciliation. Review and take action on credit hold orders. Proces...

4 weeks ago seen See more...

Collections/ Accounts Receivable Specialist

Electrosonic, Inc.

Orlando, FL

$44.8K - $56.7K a year

Responsible for accounts collection on an assigned Aged Receivables portfolio from our corporate customers. Research and reconcile customer accounts. Liaise with clients to ensure any issues that may delay payment are identified a...

4 weeks ago seen See more...

Patient Account Rep - Credit & Collection FT Days

Torrance Memorial Medical Center

Torrance, CA

Verifies patient's insurance benefits from the payor, for services to be provided prior to the delivery of care. Transmits OASIS and HIS assessments in a timely manner through the QIES system while keeping errors below State manda...

4 weeks ago seen See more...

Corporate Account Executive, New Business (Collecting Applications for Future Start Dates)

Hubspot

United States

Position the value of HubSpots software and the Inbound methodology, focusing on companies primarily between 200-2000 employees. Educate and guide prospects through the buyers journey to help them learn how HubSpot can grow thei...

a month ago seen See more...

Accounts Receivable, Billing & Collections Manager

Cannae Solutions

Remote

$90,000 - $110,000 a year

Trains, coaches and develops a high performing Billing & Collections team Lead and develop a team of 5-6 billing and collections team members Manage full cycle AR process including processing invoices, cash application, resolving...

a month ago seen See more...

Accounts Receivable Specialist - Collections

Central Garden & Pet

Boise, ID

$43.1K - $54.6K a year

Works high volume customer collection calls and/or correspondence to collect delinquent customer balances on an assigned customer portfolio Collections of disputed/unauthorized customer deductions Provides customer service regardi...

a month ago seen See more...

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