Page 2 - 1880 jobs found for credit and collections

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

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:

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

Our Client is Hiring! This is a short term project to resolve Tracepoint commercial account credits, specifically related to unidentified payments and overpayments. The candidate would leverage historic data, bank files, financial applications and customer contact to research unidentified payment and credit to determine correct payment application. The desired outcome is to resolve approx. $1M in unidentified credit payments. If you have 5+ years

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

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

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

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

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

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 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

We are looking for a Medical Biller to join a reputable healthcare group. A Medical Biller’s responsibilities include tasks that require data analysis and sound judgment to help our patients throughout the billing process. In addition, the best candidate for this position will be experienced with billing software and medical insurance policies. salary: $43,000 - $54,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResp

Are you an experienced Accounts Receivable professional looking for your next opportunity? Our client in Tempe, AZ is currently seeking candidates with at least 2 years of AR experience and proficiency in Quickbooks. As an Accounts Receivable Specialist, you'll compile vital information from financial institutions, communicate effectively with clients regarding their accounts, and ensure accurate records of payments received. If you're detail-oriented, pos

Are you an accounting professional looking to make an impact in the construction industry? Join our team as we manage the financial operations of a leading commercial general contractor! You'll handle accounts payable/receivable, maintain vendor databases, and ensure accurate financial reporting. With competitive pay, great benefits, and a supportive work environment, this is an opportunity not to be missed!salary: $22 - $27 per hourshift: Firstw

Like to work from home? Then this would be a great job for you. Our client is seeking Collections Representatives who live within 100 miles of Chicago IL area. Must reside in WY, MO, WI, or IA. This is a DIRECT HIRE position!!!! Need to have at least 12 months of Collections experience. Benefits and Pay Info: $18.00 per hour. Also have the potential to bonus every month. Full time position with benefits starting day one. Hours of Operation: 8 hr

*This is a work from home position. Our client is only seeking Collections Representatives within 100 miles of Chicago, IL or South Jordan, UT or must reside in IA, MO, WI, or WY.Our client is looking for experienced collections representativesWhat you’ll do as a Collections Representative: Efficiently manage both incoming and outgoing calls to address customers with overdue loan paymentsWork with customers on setting up payment arrangements, comple

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

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

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

We are currently seeking a detail-oriented and proactive Billing Specialist to join our finance team. The ideal candidate will have a background in generating AIA compliant invoices, managing collections, and maintaining accurate financial records. This role requires exceptional communication skills, a keen eye for detail, and the ability to work effectively in a fast-paced environment.salary: $50,000 - $55,000 per yearshift: Firstwork hours: 7 A

Are you ready to step into a pivotal role as an Accounts Receivable Specialist, where your expertise will drive financial success? Join our client's team and become the cornerstone of financial operations, ensuring seamless cash flow management and fostering client relationships. For more information, please contact Rob.spencer@randstadusa.com.salary: $45,000 - $50,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibili

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

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

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

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

Under direct supervision, performs a variety of tasks related to maintaining the accounts receivable for an organization. Communicates and interacts with customers, vendors and co-workers professionally ensuring questions are answered accurately and in a timely manner. Functions as a team member within the department and organization, as required, and perform any duty assigned to best serve the company. Location: 100% Onsite in South San Jose ERP: Mic

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

Look for an experienced Medical biller that has worked with an OB/GYN clinic. This is a permanent position and the company prefers that the cadidate have a CBCS certificate. If you are interested in growing with a company this is the position for you!!! Please apply ASAP. Only callbacks for qualified applicants with submitted resumessalary: $37,000 - $50,000 per yearshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilitiesHandle

Randstad is seeking a talented and detail-oriented Billing Specialist to join our clients team in Winter Springs, FL. As a Billing Specialist, you will play a crucial role in ensuring accurate and timely invoicing and billing processes. If you have a background in billing procedures, exceptional organizational skills, and a commitment to delivering exceptional customer service, we would love to hear from you. 2-3 years experience in Billing and an advanced