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The ACAA’s Accounts Receivable Specialist is responsible for the daily management of the accounts receivable function, inclusive of coordinating all accounts receivable activities from initiating invoice billings through collection procedures and report generation.
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We need account receivable specialists to respectfully recover past due consumer accounts. Please ask a Talent Acquisition Specialist about the different types of creative scheduling options that are available at your location.
Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Role Flock Safety is looking for an Accounts Receivable Specialist to join our team. This role is responsible for the day-to-day billing, collections and customer support in relation to accounts receivable activity.
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We have an immediate opening for an Accounts Receivable Specialist at our Ceres, CA office location. Summary: The Accounts Receivable Specialist will support the Accounting management team with the common goal of adhering to our core values and striving to provide best of class support to our operations teams.
$25 - $29 an hourFull-timeRemoteExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable (A/R) Specialist is responsible for ensuring timely payments, collections, and financial reporting on each of our accounts while maintaining the highest accuracy and integrity.
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Accounts Receivable Specialist, Mid. Experience with accounts receivable processing. Ensure that project set-ups and modifications are entered into Deltek Costpoint in accordance with internal SOX policies and procedures.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The Cash Application Specialist will work with the accounts receivable department to process high volume transactions. The Cash Application Specialist will ideally have previous accounts receivable experience while working in a high-volume environment.
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Attend/conduct scheduled meetings with administration to discuss accounts receivable and provide ideas and solutions to improve collections. Bethany Medical Center (BMC), a Multi-Specialty physician practice located in High Point, Greensboro, Winston-Salem, Kernersville, Mt. Airy and North Wilkesboro, is seeking a Full Time Medical Billing Specialist.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Erie Neighborhood House, a progressive social service agency serving the Chicago metropolitan area and dedicated to promoting a just and inclusive society, is seeking a full-time Accounts Receivable Specialist.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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This position manages and provides oversight to all fiscal functions including general ledger, accounts receivable, accounts payable, payroll, fixed assets, and grants/contracts/sponsored programs, the Business/Cashier’s Office, and ensures responsive fiscal coordination with college Contracts and Purchasing departments as well as the rest of the college, the system office, Auraria campus partner institutions (MSU Denver and CU Denver), and the Auraria Higher Education Center (AHEC.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Billing Specialist III is responsible for managing and tracking customers' account data, issuing and delivering invoices on time, processing credit adjustments, maintaining and collecting revenue from customer accounts, and providing various data reports upon request.
$21 - $31 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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ASM Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for an Accounts Receivable Specialist at NRG Park in Houston, Texas.
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The primary purpose of the Accounts Receivable Specialist is to ensure prompt and accurate application of all customer payments to A/R accounts and collaborate with appropriate BEK personnel to maintain accuracy of customer accounts.
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Prepare, along with Accounts Receivable Specialist(s), lien waivers and send completed documents and/or request to Cash Application Specialist, II. The purpose of the Cash Application Specialist is to receive and apply cash to appropriate customer accounts, and to research and resolve unapplied and misapplied payments.
Part-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Robert Half is currently working with a client looking to fill a Cash Application Specialist position. This could be the role for you if you are a Cash Application Specialist! Key responsibilities- Help with the management of customer database accounts- Address discrepancies such as payment issues- Attend to and reconcile accounts receivables and remittances- Post daily payments including checks to customer accounts, wires and ACH credit transfers- Run weekly general ledger reports.
$23 - $25TemporaryExpandApply NowActive JobUpdated 21 days ago
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