At OneMain, Collections Specialists are committed to working with our customers in a collaborative manner. Collections Specialists focus on effective customer communication and assisting customers through digital channels, including web chat, text, and phone communications. This role can span servic...
The Branch Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. The Collections Specialist is also responsible for using verbal a...
We are inviting applications for a Staff Accountant based in Mesa, Arizona. Must possess a minimum of three years of experience in a Staff Accountant role or similar. ...
Collections Specialist - Temporary 3 month. Will assist in all aspects of collections. This is a collections position that will include clerical and research work. ...
Accounts Receivable - Collection Specialist. Solid Accounts Receivable experience needed. Contact customers with overdue accounts by phone and email, to discuss payment options and negotiate settlements. ...
Prepare monthly reconciliations of assigned accounts. ...
The person in this role will process customer order changes and refunds, monitor the company’s accounts receivable accounts, and follow up with customers regarding past due invoices. Monitor customer accounts and initiate collections on past-due accounts. Identify areas of opportunity for impr...
Minimum of 2 years of experience in an accounts payable or accounting clerk role. As an Accounts Payable Specialist at Capital Pump & Equipment, you will play a crucial role in managing the outflow of capital and ensuring financial accuracy across our operations. ...
Automotive Accounting Clerk We have an immediate opening for an experienced Automotive Accounting Clerk. ...
Accounts Receivable Specialist position?. Under limited supervision, the Accounts Receivable Specialist prepares, distributes, and reconciles timely / accurate invoices and supporting documentation to our government clients that are contract and FAR compliant. The Accounts Receivable Specialist will...
Continuously access and improve accounts payable processes to enhance efficiency and accuracy. ...
Spectrum Accounting Plus is currently seeking an Accounts Payable Data Entry Specialist. ...
Are you an ambitious Accountant with 2-5 years of experience in a CPA firm? Our client, a leading firm based in Scottsdale, AZ, is seeking a talented Accountant to join their dynamic team. If you’re a motivated Accountant ready to take the next step in your career, we’d love to hear from you! Apply ...
Follows up on invoices submitted to ensure prompt and timely payment and escalates issues, Insurance, Specialist, Collections, Experience, Payment, Healthcare. ...
Reporting to the Manager, Accounting and Controls, the Accounts Payable Supervisor is responsible for overseeing the daily operations of accounts payable. The successful candidate ensures that the accounts payable team meets financial deadlines and provides excellent customer service to internal sta...
The Accounts Payable Specialist is responsible for processing and tracking account payable and purchase orders. Manages the daily operations of accounts payable position including invoice coding and account reconciliation. Inputs data into accounts payable module. Trains staff on using Accounts Paya...
The Accounts Payable Specialist will be responsible for managing and processing all aspects of accounts payable, ensuring that our financial obligations are met accurately and on time. Position: Accounts Payable Specialist. We are seeking a detail-oriented and organized Accounts Payable Specialist t...
The Branch Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. The Collections Specialist is also responsible for using verbal a...
Payables Ledger, Cetaris Purchase Order system, DocAgent, Flexicapture). ...
Coreslab Structures (ARIZ) Inc.The ideal candidate will be able to multi-task, work with minimal supervision and handle a fast-paced environment.Responsibilities include but are not limited to:.Process invoices daily by matching purchase orders and receivers.Identify and reconcile discrepancies betw...
Assist in training new Accounts Payable Specialists. ...
As a B2B Collections/Billing Specialist, you will be working with internal and external customers to perform collection and billing functions to support the collections team. LLH Recruitment Solutions is seeking a Full-Time B2B Collections Specialist starting as soon as possible, for one of our clie...
Specialist for a contract position in our new branch.This position will be responsible entering payroll information, checking for errors, scanning documentation, following up on missing information and assisting with payroll department.The ideal candidate will have 1+ year of experience in a high-vo...
Accounts Receivable - Collection Specialist. Solid Accounts Receivable experience needed. Contact customers with overdue accounts by phone and email, to discuss payment options and negotiate settlements. ...
As an Accounts Receivable Specialist, you will be responsible for managing and maintaining the accounts receivable ledger, ensuring timely and accurate invoicing, and working closely with customers to resolve any payment issues. If this sounds like you, LLH Recruitment Solutions seeking a Accounts R...