11/25 | Great Lawrenceville based company is seeking a Senior AR/Billing Specialist. This is a growth oriented position with the potential to move to supervisor for the right person. In this role you will prepare invoicing/ billing for assigned area by generating customer invoices on a daily basis. Complete reconciliation spreadsheets and work with sales rep to resolve any issues. Consistently review proc | iStaff | | | map | | salary | action |
11/25 | Job Description: Exciting opportunity to work with one of the top employers in the Chicagoland area! A/R Cash Application specialist needed to assist team! Ability to analyze account balances; including past due, current and deferred. Job Experience: 2 years a/r and cash application experience SAP a plus Good Excel skills Minimum Education Required: High School Years of Experience Required: At Lea | Ajilon Professio... | | | map | | salary | action |
11/25 | Job Description: Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for the collection of Accounts Receivable while maintaining good customer relations and achieving company standards for results. This role is a team-oriented role including general accounting responsibilities within a small finance group, and interacting with Sales and Service staff. Other ad-ho | Ajilon Professio... | | | map | | salary | action |
11/25 | Job Description: A Sharonville OH Manufacturer is looking for an accounts Receivable Specialist. They require expereince in a manufacturing environment. Collections is a must but a smaller part compared to invoices, markup calculations, cash applications etc. Job Experience: 3-5 years Accounts Receivable in a Manufacturing environment. Excellent problem solving skills. Is a self Sarter and motivat | Ajilon Professio... | | | map | | salary | action |
11/25 | Job Description: Stable service company seeking a highly detailed Accounts Receivable Specialist: -Posting of cash receipts as well as debits/credits -Daily updating of detailed Excel spreadsheets with new and existing vendor information -Follow up on declined credit card payments and banking stop-pays -Vendor and customer follow up This company offers a great working environment Job Experience: S | Ajilon Professio... | | | map | | salary | action |
11/24 | Job Description: Ajilon Finance is looking for an Accounts Receivable Accountant for a company in Irving. This position encompasses the full cycle of AR from billing through cash applications, reconciliations, research and refunds. The position is a temp to hire position. Job Experience: Candidates must have: - 3+ years of Accounts Receivable - 2+ years of Great Plains (Microsoft Dynamics GP) expe | Ajilon Professio... | | | map | | salary | action |
11/24 | Accounts Receivable Specialist 33-10174178 The AR Specialist will be responsible for overseeing all billing, collections, and credit for the business unit. This position will be working and calling on key and problem accounts. The ideal candidate will be able to provide research to support the Credit/Collections Director and disputed invoices. This position is located in West Chicago and will repo | Jackson Wabash | | | map | | | action |
11/24 | Our clients are hiring experienced Accounts Receivable Specialists for temporary and temp-to-hire engagements in the Saint Louis area. Responsibilities will include accounts receivable, credit and debits, business to business collections, cash application, billing, and invoicing. Accounts Receivable Specialist Qualifications: Requires 1-3 years of experience in A/R Experience with Oracle or People | Kforce Professio... | | | map | | | action |
11/23 | Accounting Principals is currently recruiting for A/R specialists in the N. Dallas area who meet the requirements below: Responsibilities: Post payments from bank deposits Organizing a recovery system and initiate collection efforts Posting all cash receipts, discounts, allowances, price difference, returns and other charge backs to customer accounts timely and accurately Maintain up-to-date billi | Accounting Princ... | | | map | | salary | action |
11/23 | Kforce is currently interviewing Business to Accounts Receivable Specialists for contract and contract-to-hire opportunities throughout Los Angeles. In more than 60 offices across the United States, Kforce has gained the respect of job seekers and employers alike by matching the right people with the right employers. Responsibilities will include accounts receivable, credit and debits, business to | Kforce Professio... | | | map | | | action |
11/23 | Kforce has partnered with a company looking for a contract Accounts Receivable Specialist. If you are qualified and interested in this position, please apply online today for immediate consideration. Accounts Receivable Specialist Qualifications Include: 3+ years of accounts receivable and credit experience Exceptional communication and research skills Previous credit and collections experience (b | Kforce Professio... | | | map | | | action |
11/20 | WHO WE ARE Outsource Consultants, Inc. is the premier Code Consultant and Permit Expeditor located in the center of midtown Manhattan. What does a code consultant do? Outsource engages architects, contractors, and building owners to give them a better understanding of the NYC Construction Codes and Zoning Resolution, more importantly we help the buildings they want to build or renovate comply with | OUTSOURCE CONSUL... | | | map | | | action |
|
|
11/20 | Goodrich Corporation, a Fortune 500 company, is a global supplier of systems and services to the aerospace, defense and homeland security markets. With more than $6 billion in annual revenues, Goodrich has one of the broadest portfolios of products in the aerospace industry. The company serves a global customer base, with over 24,000 employees across approximately 90 manufacturing and service faci | Goodrich Corpora... | | | map | | | action |
11/20 | About the company: TOUR GCX Partners was founded in 2003 and has created a unique product and brand in the golf country club space based on giving individuals and corporations access to private country clubs to play golf without having to be a member of a particular country club. The company has experienced success with its product offering and is now poised for widespread and national growth. Thi | Tour GCX | | | map | | salary | action |
11/20 | A local Manufacturing Company is currently seeking an experienced Accounts Receivable/ Collections Specialist. If you are experienced in Account Receivable, collections and researching customer account deductions please do not pass up this great opportunity. This position is needed immediately so please send in your resume today. Job Title: Accounts Receivable/ Collections Specialist Hours per wee | Company Confiden... | | | map | | | action |
11/19 | Position Description: Contract and billing setup in Deltek GCS - Government Accounting System. Process and submit contract bills 2 times a month. Analyze contract bills to confirm charges are appropriate and within contract specifications. Maintain labor category and contract work force files in GCS. Maintain sub-contractor funding worksheets and obtain approval for their invoices. Process billing | Precise Systems | | | map | | | action |
11/19 | Position Description: Contract and billing setup in Deltek GCS - Government Accounting System. Process and submit contract bills 2 times a month. Analyze contract bills to confirm charges are appropriate and within contract specifications. Maintain labor category and contract work force files in GCS. Maintain sub-contractor funding worksheets and obtain approval for their invoices. Process billing | Precise Systems | | | map | | | action |
11/19 | Accounts Receivable Specialist The AR Specialist will be responsible for pulling invoices and entering information into Excel spreadsheets. The ideal candidate will be able to provide research to support the disputed invoices. This position is located in Carpentersville and will report to the Accounts Receivable Manager. Responsibilities Research customer deductions Determine the cause of the cust | Jackson Wabash | | | map | | | action |
11/19 | Accountemps has 2 openings for an Accounts Receivable specialist. Communication skills are vital due to the primary commercial collections aspect this role. The accounts receivable specialist will be responsible for posting payments, cash applications, account reconciliation, and commercial collections. If you have this background and are interested in the role, please submit your resume to dallas | Accountemps | | | map | | salary | action |
11/18 | Our Northern Kentucky client is looking for an accounts receivable/collector to join their team on a permanent basis. The main responsibilities will be b2b collection calls, cash posting, and reconciliations. Candidates who are qualified and interested are encouraged to apply. Candidates must have at least 3-5 years of AR experience to be considered. MS Office experience is required | Kforce Professio... | | | map | | salary | action |
11/17 | Arrow Environmental Services, Inc . is southwest Florida’s full service leader in high quality and cost effective pest control and landscape management. Our corporate office is looking to add someone to our administrative team. Job Description : · Process payments received from our loyal customers · Track accounts receivable balances · Assist with the collections process · Release work that is com | Arrow Environmen... | | | map | | salary | action |
11/17 | Are you an experienced Accounts Receivable Specialist? We have a great Contract opportunities in the DC / Northern Virginia Areas. Please submit your resume for consideratio | Accounting Princ... | VA | | | | | action |
11/17 | Our team is seeking a self-motivated Accounts Receivable and Collections Specialist . Responsibilities include but are not limited to: Managing company receivables Resolving customer issues related to slow pay or non-payment of invoices Becoming proficient in understanding the Company A/R lifecycle Processing and verifying applications for credit Compiling necessary information from financial inst | Accounting Princ... | Multiple locatio... | | | | salary | action |
11/17 | Kforce has an opening for an Accounts Receivable Specialist for a temporary assignment. To qualify, candidates must have experience and skills in the following: Invoice preparation Cash application Compiling information for reports Reconciliation to the G/L Preparing aging reports Some collections Solid MS Excel skills are essential. Candidates must have excellent communication skills and be able t | Kforce Professio... | | | map | | | action |
11/16 | Accounts Receivable Specialist Our client, located in the northern suburbs is seeking an accounts receivable specialist. Specific responsibilities include monthly billing, cash applications, collections and lock box reconciliations. 2-3 years relevant experience required, intermediate Excel skills a plus | Addison Search | | | map | | | action |