Page 2 - 4040 jobs found for credit and collections clerk

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

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

The Accounts Receivable Supervisor will have 7 direct reports, and manage the daily operations of the Payment processing team, assists the Finance department with g/l reconciliation issues, supports branch locations with resolving daily issues, creates month end reporting, and manages projects related to the enhancement of processes in the Credit department.salary: $75,000 - $82,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsR

Join a team as an Accounts Payable Specialist and take charge of managing vendor invoices, reconciling accounts, and ensuring timely payments. This position is an integral part of our finance department. If you're skilled in financial analysis, have an eye for accuracy, and thrive in a fast-paced environment, we want to hear from you. Don't miss out – apply today and become a key player in our clients success story!"salary: $20 - $26 per h

Are you a skilled negotiator with a passion for resolving financial challenges? Do you thrive in a fast-paced environment where every interaction counts? We're seeking a dedicated Consumer Collections Specialist to join our clients team! As a vital member of their collections department, you'll be responsible for managing collection calls and correspondence, negotiating payment arrangements, and ensuring compliance with all debt collection regulations. You

We are seeking a detail-oriented and organized Accounting Clerk to join our finance team. The Accounting Clerk will support various accounting functions, including accounts payable, accounts receivable, and general ledger maintenance. The ideal candidate will have a basic understanding of accounting principles, attention to detail, and the ability to work efficiently in a fast-paced environment. Construction industry accounting is a plus. 100% in office,

A local company, headquartered in the Ft. Lauderdale area is growing and needs to add Accounts Payable experts to their team. This is a great corporate environment with a solid team of professionals dedicated to excellence. If you are looking for the next oppportunity to grow and expand your accouting knowledge, then this is the assignment for you! Apply today! maria.hoffman@randstadusa.comsalary: $22 - $25 per hourshift: Firstwork hours: 8 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

Looking to make a strategic move in your accounting career? We are currently recruiting for a local company who is in need of a temporary part time accouting clerk to cover for a leave of absence. The ideal candidate would have at least 3 years of accouting related experience with experinece handling Accounts Receivable/collections. The regular schedule would be Monday through Thursday 7:30 am to 4 pm. If you believe that you may be a good fit for the role

Join a leading investment platform in Boston, MA, renowned for its $68.1B1 success in private assets. As part of the Client's Equity & Credit team, you'll drive the growth of Junior and Senior Credit strategies within the Private Equity & Credit platform. Reporting to the Director, you'll craft compelling marketing materials, contribute to fundraising efforts, and ensure accuracy across internal and external communications. Your expertise will be pivo

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

We are in search of a meticulous and driven individual to fill the role of an Accounts Payable Specialist in our dynamic team. The primary focus of the AP Specialist is to contribute to the seamless operation of the Company's day-to-day activities related to accounts payable transactions. JD Edwards's experience is required If you are a dedicated finance professional looking to contribute to a thriving team, we encourage you to apply for this exciting opp

Randstad is partnered with a leading global building material manufacturing company committed to providing high-quality products and innovative solutions to our customers worldwide. With a focus on sustainability and excellence, they continue to drive growth and deliver value to their stakeholders. As a Credit Analyst, you will play a critical role in managing our accounts receivable portfolio, ensuring timely payments, and minimizing bad debt expense. sa

Do you have a proven record of managing the Accounts Receivables for a company? Are you self-motivated and able to work independently? Randstad is looking for someone Part Time in the Fayette County area to work for a well established company. This is a temp to hire position and is hybrid. You MUST live within a 15 mile radius of the job. CALL TO ACTION: Apply directly to the posting for consideration and complete the prescreening questionnaire. No

Are you an experienced Commercial Collections Analyst with advanced Quickbook skills? Are you looking for an opportunity to utilize your experience and skills from home on a short-term contract (2-3 weeks), knowing the impact on the client will be long-term? The company currently implemented a new accounting software system and needs your expertise to connect with clients that are 120+ days outstanding. You will be accountable for gaining the committed

As a key role in the Accounting Department, the Accounts Receivable / Billing Analyst will assume billing, analytical, and collective functions. Customer service and teamwork are a top priority to ensure that invoicing is done with a high degree of accuracy. The proper recognition of revenue occurs every month. The Accounts Receivable / Billing Analyst should have a keen eye for detail and be comfortable working with little supervision to meet tight deadli

Our client is a construction company that is looking to add headcount! We are seeking an experienced Accounts Payable Specialist to interview this week. LOCATION: Onsite in Roseville TYPE: Direct Hire PAY: $60000+ (depending on experience) SCHEDULE: Monday - Friday Benefits: Medical, Dental, Vision 401k with match 11 paid holidays 4 weeks of accrued PTO salary: $59,000 - $64,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: No

Are you looking to use your skills in a new Accounts Payable Clerk position? This client is Hiring Now! 3-5 Years of Experience,Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount

A well- established client in North Miami is in immediate need of an Accounts Receivable Accountant. The ideal candidate will be experienced in processing invoices and credit notes, ensuring accurate revenue recognition, conducting month-end AR account reconciliation, preparing monthly billing and correcting billing errors. You'll also be responsible for daily posting of AR payments and deposits, as well as completing journal entries. If you’re inte

Logistics company located off the New Bern Station from the Lynx is seeking an in office, contract to hire Accounts Payable Talent. Once converted at on or before approximately 3 months, the role will come with full time benefits which includes meidcal, vision, health, FSA/HSA 2 weeks of PTO, seperate sick time, 10 holidays + 4 personal days and a couple of retirement plans options. How would you like to be part of a company that offers a pension benefit?

Do you have experience working in a business office? Do you have experience with accounting? Are you organized and analytical? We are seeking an entry level Accounts Payable clerk for a distribution company in the greater Memphis area. This entry level position offers training in the accounting field and opportunities to work in various departments. If you have an Associates or higher in Business Administration or Accounting, this is a great opportunity fo

Get ready to take center stage as our Accounts Receivable and Billing Clerk! In this role, you'll be the conductor of financial finesse, orchestrating seamless billing processes and ensuring our clients experience nothing short of excellence. If you're ready to dive into a dynamic environment where every day is a new challenge and every success is celebrated, then this is the role for yousalary: $42,000 - $50,000 per yearshift: Firstwork hours: 8

Join Our Team as an Accounting Clerk! Are you someone who pays meticulous attention to detail and has a knack for numbers? Our CPA firm is currently seeking an experienced Accounting Clerk to join our dynamic team. In this role, you'll play a crucial part in upholding the accuracy and reliability of our financial records while supporting various accounting tasks such as payroll, journal entries, accounts payable (AP), accounts receivable (AR), inventory tr

Join our client's team as an Accounts Payable Specialist and be a vital part of their finance department! Are you someone who thrives in a detail-oriented environment, excels at managing vendor relationships, and is committed to ensuring accurate and timely payment processing? If so, we're looking for you. As an Accounts Payable Specialist, you'll play a crucial role in processing invoices, reconciling accounts, and maintaining strong communication with ve

If you’re looking for an opportunity to learn and grow – both personally and professionally, this is it. You'll be surrounded by dedicated and passionate Nurses, Physicians, and many others who all work together toward our common goal: To deliver quality healthcare for all. Professional achievements come when you are at your healthiest and happiest. If this sounds like an opportunity you'll like to experience, then take the first step by applyi

Randstad Professionals is looking for an experienced Accounts Payable Specialist to undertake a variety of tasks related to the processing and payment of invoices. The ideal candidate will be responsible for receiving invoices from carriers, validating activity, assigning costs to shipments in ERP system, and accurately coding invoices before sending them to Accounts Payable for payment processing. Candidates must have a minimum of three years experience

Are you interested in advancing your career with our client whose mission is to enhance aviation safety? Our client is hiring for a Collections Coordinator to join their team in Columbus. As a Collections Coordinator you will be responsible for monitoring accounts as specified to identify overdue payments and make collection efforts on past due accounts. If you have at least 3 years of collection experience and are well versed in Credit Terms and colle

We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting Assistants can expect to assist the Accounting department with data entry, processing, and recording transactions, updating the ledger, assisting with audits or fact-checking, and preparing budgets and reports. This is a temp-to-hire opportunity.salary: $23 - $27 per hourshift: Firstwork hours

Are you a detail-oriented individual with a passion for numbers and financial accuracy? Are you seeking a rewarding opportunity to showcase your expertise in accounts payable? Look no further! We are actively seeking a talented and motivated AP Specialist to join our esteemed client's Accounting team. Join our network of finance professionals today and unlock exciting opportunities! Apply now and become an essential part of our client's finance success.sal

At our company, we're all about doing great work and striving for excellence daily. Our supportive and focused team is on the lookout for a detail-oriented Accounts Payable Specialist to join us. If you're ready to dive in and make a difference, we'd love to have you on board! Apply today to learn more.salary: $50,000 - $55,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Process vendor invoices accurately and