Page 2 - 1604 jobs found for collections manager

Our client in White Plains is currently looking for a temporary Accounts Receivable and Collections professional to join their team. They are seeking an individual with experience in responding promptly to customer inquiries via phone and email, effectively collecting past due invoices, and efficiently reconciling accounts while resolving disputes in a timely manner. Experience in conducting daily and month-end account reconciliations using spreadsheets,

Do you consider yourself to be persistent? Do you challenge yourself to find new/better ways of doing things? We are seeking a person with those attributes to work at this growing company! This position requires the right candidate to have a good grasp on accounts receivables as they relate to sales tax. This position will be 100% on-site, and offers growth opportunities as well! salary: $45,000 - $50,000 per yearshift: Firstwork hours: 7:30 AM

Growing company seeking accounting professionals with proven history of; accounts receivable, payable, reconciliations, month-end, proficient with excel and looking for a positive working environment. This role is for career minded individuals. Monday through Friday and $18 and can go permanent. If you are interested please apply!salary: $17 - $18 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilitiesProficient w

Are you a skilled and motivated individual with experience in automobile collections? We are seeking a dedicated Automobile Collections Specialist to join our team. The ideal candidate will have a background in collections, with at least one year of experience in automobile collections. This is a temp to hire position.salary: $19 - $20 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: No Degree RequiredResponsibilities Applicants should ha

We are seeking a dedicated Medical Collections Specialist to join our client's team. The ideal candidate will be responsible for aggressively pursuing final resolution on all denied medical claims, providing ongoing collection activity on appeals, and ensuring appropriate billing and coding practices. Additionally, this role involves resolving inquiries from insurance providers, responding to documentation requests, and contacting insurance carriers to col

Randstad is looking for an Accounts Receivable Clerk to join our team in the Volusia County region and be available for an immediate project in Ormond Beach, FL. This role requires a detail-oriented and well-organized individual with existing accounts receivable experience who can efficiently and accurately process and record vendor invoices and expenses, ensure timely payments, and maintain precise financial records. This position is critical to maintain

Are you looking for a new opportunity with a company who treats you like family? Newly renovated office space, great benefits, opportunity for growth and a centrally located company awaits you to join their Accounts Receivable team! This position is 100% on site, and if you are interested in continuing your career in accounting, please apply today! salary: $18 - $22 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilitie

Randstad is looking for an Accounts Receivable Clerk to join our team in the Seminole County region, to be available for projects temporarily. This role requires a detail-oriented and well-organized individual with existing accounts receivable experience who can efficiently and accurately process and record vendor invoices and expenses, ensure timely payments, and maintain precise financial records. This position is critical to maintaining vendor relation

Do you enjoy assisting an Accounts Receivable team? Are you experienced with posting payments? If so - this could be an exciting opportunity for your career growth! We are hiring an Accounts Receivable Specialist to support an AR team in Detroit, MI. See below for more details - and apply today if you are interested in learning more!salary: $21 - $22 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilitiesThe Accoun

Are you new to this market with some accounting experience or recently retired and want to keep your skills sharp? A valued client of ours is looking for some temporary accounts receivable-related assistance as soon as possible. It is important to note that they use MS Dynamics 365 and do not have the resources to offer extensive training. This comfortable in-office role that will turn hybrid is located in North Jacksonville. For the right match, this role

We are currently seeking a candidate that has a very flexible and outgoing personality for this contract to hire opportunity. You will be the perfect candidate if you have 1-2 years of experience in accounts receivables and data entry. This opportunity is 100% onsite, so if you think this is the right opportunity for you please apply today!! salary: $18 - $23 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilities Looki

Randstad Finance & Accounting seeks an accounts receivable professional with a solid A/R background for potential upcoming consulting opportunities in the South Central PA areas. Qualified candidates will have a minimum of two years experience in an accounts receivable role, couple with ERP / MS Excel skills.salary: $18 - $22 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Reconciling and applying payments (ACH/W

We are seeking a qualified and dedicated medical biller to join a reputable healthcare group. In this position, you will be responsible for a variety of tasks requiring data analysis, in-depth evaluation, and sound judgment. As our medical biller, your daily duties will include maintaining billing software, appealing denied claims, and recording late payments.salary: $20 - $23 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolRespo

*Bachelor's required *Power BI required The critical role of Customer Master Analyst is responsible for the data entry and integrity of the customer master in SAP. Responsibilities include ensuring, via reporting and key performance indicators, all activity in the customer master are processed in a timely manner accordance with the corporate norms, training and supporting the teams on customer master data understanding, interaction with audit team and int

We have an immediate opening for an experienced Staff Accountant with a great business in Murfreesboro. This direct hire position requires someone skilled in payables and receivables, and wanting to learn and grow with a local company. A solid understanding of accounting principles is required and you must have a minimum of 2 years experience in full-charge bookkeeping or AR/AP. This position offers flexibility, stability, and growth potential for someo

Customer Accounts Specialist Position with Guardian Pharmacy: Position is 100% Onsite 11420 Theodore Trecker Way in Milwaukee, WI 53214. Shift is M-F 8:30am-5pm CT. This is a Contract to Hire opportunity at $20 to $24/hr. Overview: This person will be supporting auditing needs through handling demographic reviews, insurance verifications, payment/claims processings, follow-up collections, report billing, and account management needs. Someon

Our client is seeking a detail-oriented and motivated individual to join their finance team as a Temporary AR/AP Specialist. In this role, you will be responsible catching up from previous invoices, reseaching unsolved invoices, and managing current AR/AP functions through Netsuite. This position offers an excellent opportunity to gain valuable experience in a fast-paced environment.salary: $23 - $25 per hourshift: Firstwork hours: 8 AM - 5 PMedu

A local manufacturing company in the Hollywood/Dania area is growing and looking to add a Staff Accountant to their team. The role will start off as a contract assignment with the potentional to go permanent with competitive benefits to include medical, dental, 401K, and more! If you are looking for a great opportunity to take your accounting skills to the next level with a great company, then apply today! salary: $29 - $31.25 per hourshift: F

Excellent Job Opportunity as a Credit Analyst! Responsibilities: Applies systems solutions to business problems through the design of assigned system projects Ability to quickly learn to navigate various applications and locate required data elements within them Will be responsible for making initial contact with internal and external customers to collect data for customer set up Ensure appropriate documentation and information is received in order to a

We have a client that is looking to bring on an Accounts Receivable Specialist to joing their team! The Accounts Receivable Specialist is a vital member of the Accounting team, responsible for supporting the Donor Services Manager in processing donations and maintaining donor relations. This role involves data entry of gifts, processing receipts and acknowledgement letters, and ensuring accurate record-keeping.salary: $40,500 - $44,500 per yearsh

The Payment Application Specialist is responsible for providing exceptional customer service to both internal and external stakeholders. This role involves resolving unapplied payments through direct outreach to customers to obtain remittances or responding to inquiries from customers and internal departmentssalary: $19 - $20.25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilities Conduct remittance recovery function

We are seeking a motivated and detail-oriented Accountant to join our finance team. The ideal candidate will have a Bachelor's degree in Accounting and possess analytical skills, attention to detail, and a solid understanding of accounting principles. This role will be responsible for various accounting tasks, including financial reporting, reconciliations, and supporting the month-end close process. 100% IN OFFICE, JAX, FL MUST HAVE A BACHELORS DEGREE IN

The Payment Application Specialist is responsible for providing exceptional customer service to both internal and external stakeholders. This role involves resolving unapplied payments through direct outreach to customers to obtain remittances or responding to inquiries from customers and internal departments. We are looking for a detail-oriented and customer-focused individual to join our team as an Accounts Receivable Specialist - Cash Apps. If you meet

A client of ours in the skilled nursing industry located in Louisville, Kentucky is seeking a Premium Revenue Cycle Director to join their team. The Premium Revenue Cycle Director's responsibilities include identifying patient reimbursement issues, ensuring that claims, denials, and appeals are efficiently processed, and resolving billing-related issues while seeking ways to improve the functioning of the revenue cycle department. This is a full-time per

Do you have experience working on the accounts receivable team, specifically with cash applications? Are you seeking a dynamic team that offers growth, stability, and a great work environment? Our client is in growth mode and seeking an experienced cash application specialist to join their dynamic team. If you have experience and thrive in a fast paced environment, please apply today.salary: $23 - $26 per hourshift: Firstwork hours: 8 AM - 5 PMe

We are seeking a meticulous and experienced Bookkeeper to join our team. The ideal candidate will be proficient in financial record-keeping and possess a keen eye for detail. As a Bookkeeper, you will play a vital role in maintaining accurate financial records, ensuring compliance with regulations, and supporting the overall financial health of our organization.salary: $21 - $25 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolRes

Ready to earn more and grow in your career? Do you enjoy doing the operational and accounting task for your employer? If so, we’re recruiting for an Accounts Receivable Settlement Specialist, and it sounds like you might be an ideal fit. These roles can also be excellent points of entry into some of today’s top companies. Read on to learn more and apply today.salary: $25.99 - $26 per hourshift: Firstwork hours: 8:30 AM - 4:30 PMeducat

job summary: A Cash Applications is needed for one of the world's largest suppliers of aerospace and defense products in the Annapolis, MD (Hybrid) area. This role involves daily coding and application of cash receipts, reconciling cash-related entries, and assisting in account reconciliations for the Connected Aviation Solutions Billing and Collections team. location: Annapolis, Maryland job type: Contract salary: $17.25 - 18.00 per hour work

Leading company in the printing industry, is looking for an AR/AP Specialist. This position is onsite located in St. Peters, MO. The ideal candidate will be organized, energetic and enjoy working with people. This candidate must have experience using JD Edwards! If you have at least 3 years of accounting experience apply today!salary: $20 - $25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilities1) Performs the comple

Looking for a Billing coordinator in Glen Allen who can start ASAP! The role is a contract to hire, but they want someone who will convert and look to grow with the company! The ideal candidate would have some billing or AR experience. Data entry skills, Customer service skills and ability to critically think and learn in a fast paced environment Experience with PO's, and working in customer web portals for invoicing is key. Please apply and email jamie