Page 2 - 4119 jobs found for credit and collections clerk

Our client is a well known premier fire protection and life safety company in South Florida for over 20 years. They are currently in need of a collections specialist who has construction backgrund. This individual will handle the collections, draw documents and lien waivers. Do you have this background? If you believe that you would be good fit for this position, please apply and send me a company of your resume. My email address is: ashleigh.jacobs@randst

Do you enjoy working with a collaborative team who is willing to pitch in and help one another meet their goals? Are you passionate about Accounts Payable work and do you enjoy doing project work? If you are looking to use your skills with a great company and a great team, then look no further! This team has great leadership, great energy and a drive to meet goals. If you enjoy this type of environment and would like a project assignment for the next 8-1

Seeking Accounts Receivable Specialist with 2 years experience or similar role. Proficiency in QuickBooks, Oracle, or SAP. Responsibilities include monitoring payments from customers, invoices issued and generating reports on accounts receivable aging and outstanding balances. If you are looking for new opportunities in AR or other Accounting and Finance roles contact Zach.Burket@randstadusa.com. salary: $24 - $26 per hourshift: Firstwork hours:

Do you have a bit more of a Job description? They would be collecting for seven branches, entirely based in Florida. They will send emails and make phone calls to secure payment and communicate with the branches and other internal members of YL when it is necessary. Excellent oral and written communication is required and we need that person to maintain collections notes daily as they communicate with the customers. We use a collections software that au

Looking for an Accounts Payable Clerk in Central Islip, NY. Looking to pay $27-$30/hr. 4 week assignment with the chance of it extending. Must have 1 year minimum of experience, no degree required. Accounts Payable: -Accounts Payable -Processing Invoices -Bank Reconciliations -Credit Card Reconciliations -Payroll -Bookkeeping salary: $27 - $30 per hourshift: Firstwork hours: 9 AM - 5 PMeducation: No Degree RequiredResponsibilitiesAccou

*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

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

A large consumer goods company is growing and looking to add Credit and Collections/AR experts to their team. This is a great company, with long term stability and growth in the Pompano area. If you are looking for an opportunity to be challenged and work with a great team supporting business to business collections and other AR duties, then I want to meet you. Apply today! maria.hoffman@randstadusa.comsalary: $23 - $28 per hourshift: Firstw

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 ready to be part of a dynamic and innovative company that's making waves? We need passionate individuals like you to help us achieve our goals. If you're driven, detail-oriented, and ready to take your career to new heights, we want to hear from you! So if you're ready to take the next step in your career, don't wait—apply today! To be considered for this exciting opportunity, please submit your resume and a cover letter outlining why you're

The Collections Specialist is responsible for managing collections from a core group of our clients customers using various communication tools. This role involves making informed decisions regarding order holds/releases and engaging with stakeholders across different levels of the organization, including interactions with the sales team. Top 3 Must-Have Skills:1. Excellent verbal and written communication skills 2. Ability to reconcile and resolve dispute

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

Are you looking to join a dynamic Healthcare team in the finace area....well look no more. A local hospital in Atlanta is seeking a Accounts Payable Specialist with the following experience: System Policies & Procedures and the EMS operations manual, to coordinate all aspects of EMS Accounts Payable needs. The Senior Account Payable Specialist performs the analysis required to resolve complex accounts payable problems with vendors and ensures that all ac

Job Description: Monday - Friday (start time is flexible could be a 630AM start - 830 AM) 3-5 years of experience is nice to have, but willing to go lower if the candidate is able to following instructions, great note taker, and quick learner. General AP Process, can have beginner level Excel experience. Candidate must be a great NOTE TAKER. This is a very manual process. Should not require OT. salary: $19.41 - $19.42 per hourshift: Firstwork h

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?

We are currently seeking an experienced and dedicated Medical Billing Clerk to join a healthcare team. The ideal candidate will have a thorough understanding of medical billing processes, including insurance claim filing, and accounts receivable management. As a Medical Billing Specialist, you will play a critical role in ensuring the financial health of the practice by efficiently processing billing transactions, addressing patient billing inquiries, and

Randstad Finance & Accounting is currently seeking an Accounts Payable Specialist for an immediate need in Exton, PA. This role is full time Monday - Friday, 8AM - 5PM and offers two days working from home each week. Candidates must have a minimum of 3 years experience in an accounts payable role as well as SAP and MS Excel experience. Qualified candidates should send their resumes to jaimie.lee@randstadusa.com for consideration.salary: $24 - $

We are seeking an experienced Accounts Receivable professional preferably with previous experience in a team lead capacity for our client in Bethesda, MD. This role involves overseeing and supporting the Accounts Receivables team and initiatives. Accounting software ERP experience and intermediate Excel skills preferred. salary: $60,000 - $70,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities Oversee accounts rec