573 jobs found for credit and collections clerk

Join our dynamic team at Randstad, partnered with a leading beverage distributor in Phoenix, AZ. We're seeking a motivated individual to join our the team as an Entry-Level Accounts Receivable Clerk. This is an excellent opportunity to kickstart your career in accounting and gain valuable experience in a fast-paced industry.salary: $18 - $20 per hourshift: Firstwork hours: 10 AM - 6 PMeducation: High SchoolResponsibilities Post & deposit miscell

We are seeking an entry level Accounts Receivable Clerk to join our clients team. Someone with a general understanding of debits and credits is ideal along with basic experience with Excel and Outlook. Someone with a degree in Accounting looking for a start is preferred! If you are interested, please apply now!salary: $18 - $20 per hourshift: Firstwork hours: 10 AM - 6:30 PMeducation: BachelorsResponsibilities• Post & deposit miscellaneous

Our client in the White Plains area is currently need of an Accounts Receivable Clerk. The ideal candidate will have a proven track record in accurately and promptly invoicing customers, recording and reconciling payments received, and diligently following up with customers to collect overdue payments. Proficiency in MS Dynamics 365 is required, and experience in the Consumer Packaged Goods (CPG) industry is a definite plus. Excellent communication skills

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

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

Are you a detail-oriented individual with a passion for numbers and exceptional communication skills? Are you looking for an opportunity to showcase your accounting expertise in a dynamic and supportive work environment? If so, we invite you to apply as an Accounts Receivable Specialist. We pride ourselves on our commitment to excellence and our dedication to delivering outstanding service to our customers. As an Accounts Receivable Specialist, you will pl

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,

We are looking for a passionate, experienced Senior AR Specialist to join our Deerfield, IL team. The Senior AR Specialist assist our AR team in credit and collection functions to ensure the timely collection of payments and cash application along with assisting the AR month end closing process. 4 days on-site with 1 remote day salary: $52,000 - $60,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: AssociateResponsibilitiesResponsibilit

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

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

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

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

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

NEW long-term temp opening in Hoover, AL for seasoned AP clerks!! Great opportunity for someone who wants a flexible work schedule as this can be a full-time or part-time gig. In this role, you'll handle all payables, invoice reconciliation, and financial reporting. Skills in AP and skills using financial software are a must for this role! Interested? Apply today! salary: $19 - $20 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: No Degree R

Our client based in Shelton, CT, is in immediate need of an Accounts Payable Specialist. They require someone with expertise in reviewing and verifying invoices and check requests, sorting, coding, and matching invoices, setting up invoices for payment, entering and uploading invoices into the system, and tracking expenses while processing expense reports.Experience in Sage and Blue Creek is a plus. If you are interested, please apply today!salary: $

Great opportunity for an Accounts Payable Specialist. We are seeking an experienced A/P Specialist for a full-time ONSITE position in Lavergne, TN. If you have payables experience in construction or manufacturing, this could be a fantastic opportunity for you in Rutherford County. Performing a 3 way match, coding and entering 100+ invoices/week, researching invoice discrepancies, etc. are some of the tasks you'll be performing in this position. This dir

We are a leading provider of imaging and optical products, dedicated to innovation and excellence. With a rich history spanning decades, our company continues to pioneer technology and services to meet the evolving needs of our customers worldwide. If you are passionate about delivering exceptional service and have the necessary skills and experience to excel in this role, we would like to invite you to APPLY TODAY.salary: $27 - $28 per hourshif

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our team. The successful candidate will be responsible for the accurate and timely review and processing of expense invoices within defined service level agreements. If you have a solid understanding of AP and Accounting Principles, excellent attention to detail, and thrive in a fast-paced environment, we encourage you to apply.salary: $18 - $20.25 per hourshift:

It's that festive season, and our favorite sweet treats are everywhere! Do you want to be a part of one of the world's most loved, iconic food brands? Then, we invite you to begin your journey to sweet career success with us. Bring your attention to detail skills and help us create moments of joy and delight for millions! We're interviewing and hiring right now, so apply today!salary: $19 - $21 per hourshift: Firstwork hours: 8 AM - 4 PMeducat

This 100% on site role is to help assist the controller of a smaller manufacturing company located in Rock Hill to assist with HR, AR, AP, and Payroll needs. This position is a direct hire role that comes with benefits which includes Thanksgiving and day after Thanksgiving off, as well as Christmas Eve and Christmas Day off. salary: $48,000 - $52,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilities Help Assist th

We are seeking a motivated and experienced Consumer Collections Representative/Associate to join our Collections Team. The ideal candidate will have a strong background in consumer or Third-Party collections, excellent communication skills, and the ability to work in a fast-paced environment, must have worked on Dialer and knowledge of FDCPA Regulations.salary: $22 - $23 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibil

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

Are you ready to be a vital part of a dynamic construction company that's redefining outdoor living spaces? Our team is seeking a Purchase Order Specialist who thrives in a fast-paced environment and is passionate about precision and efficiency. As a Purchase Order Specialist, you will play a crucial role in our operations by ensuring the seamless processing of purchase orders. Your primary responsibility will involve accurate and timely data entry of pu

Randstad is currently recruiting for an Accounts Payable Coordinator role in the downtown Chattanooga area. This is a long-term temp position with the potential of going permanent. This position requires A/P experience, attention to detail, and a high level of data entry skills. If this sounds like an opportunity that is of interest, please apply OR Send your resume directly to: Jared.Glenn@Randstadusa.com salary: $20 - $20.25 per hourshift: F

We are seeking a motivated and detail-oriented individual to join our team as an AR - Customer Relations Specialist – Collections. This role encompasses two primary responsibilities: initiating outgoing calls to customers with past due balances, arranging payment solutions; and responding to collection-related customer inquiries via telephone and email to support our Solutions Center call volume. If you thrive in a fast-paced environment, possess exc

Do you have exceptional customer service skills? Have you assisted with processing customer orders? Do you have experience supporting the sales process? If you answered yes, then we may have an opportunity for you. If you would like to be considered, please apply directly to this post, and send a copy of your resume to brianna.harstick@randstadusa.comsalary: $18 - $19 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibili

Do you have Collections and Billing experience and would like to join and establised company in Medley, 33178 zip code? If you are meticulous, can multi-task, detail-oriented, great positive attitude, and enjoy Collections as well Excel Software and ready to put your skills to use in a fun fast paced environment full of challenges and opportunities for advancement, we want you to join our team!!!! If you would like to schedule an interview for the MEDI

A law firm in Woodbury, NY is hiring an Accounts Payable Coordinator to join their growing team! This is a nationwide law firm seeking an Accounts Payable candidate with atleast 2 years of experience working in a similar role at a professional services company (accounting firm, law firm, insurance company, etc.). We are seeking someone with a keen attention to detail, the ability to work in a fast paced environment and someone with great Microsoft Excel sk