- Robert Half Finance & Accounting (New York, NY)
- Description We are seeking a detail-oriented Accounts Receivable Specialist to permanently join our client's team in the luxury retail industry. In this ... by product returns or cancellations. Reporting & Analysis + Prepare and review accounts receivable aging reports to monitor outstanding balances. + Create and… more
- Robert Half Accountemps (Oak Creek, WI)
- …credit records * Ensure the successful collection of outstanding invoices by managing the accounts receivable ( AR ) process * Keep track of aging reports ... offering a short term contract employment opportunity for an AR /Collections Specialist to be a part of...Functions is essential. * Must be capable of managing Accounts Receivable ( AR ). * Familiarity… more
- Element Materials Technology (Blue Ash, OH)
- **Overview** As an ** Accounts Receivable Collection Specialist ** at Element Materials Technology, you will be responsible for managing the collection of ... unapplied cash, and working to reduce accounts receivable delinquency. This is a hybrid role:...+ Resolve client billing issues and investigate all overdue accounts . + Log disputes into financial systems… more
- Robert Half Accountemps (Coldspring, TX)
- Description Job Overview: We are seeking a detail-oriented and proactive Accounts Receivable /Billing/Collections Specialist to join our team on a contract to ... hire basis. This role offers a flexible schedule and hybrid work. The ideal candidate will be responsible for...aging reports to prioritize collections efforts. + Billing & Accounts Receivable Management: + Process and track… more
- Akin Gump Strauss Hauer & Feld LLP (Dallas, TX)
- …Handle incoming and outgoing accounting correspondence in a timely fashion + Prepare Accounts Receivable write-off according to firm policy + Meet with partners ... Middle East. We are currently seeking a Senior Billing Specialist in the Finance department, reporting to the Revenue...can reside in the Dallas or Houston office with hybrid work capabilities and will be responsible for preparing… more
- Robert Half Finance & Accounting (Harrisburg, PA)
- …* Ensure accurate general ledger coding Requirements *2+ years of experience with Accounts Payable (AP), Accounts Receivable and Credit / Collections ... , and ensuring efficient collection of payments. This position will offer a hybrid work option. Responsibilities for the Accounting Specialist . * Facilitate the… more
- Adecco US, Inc. (Austin, TX)
- …or disputes + Collaboration: Working closely with other departments (eg, accounts receivable , collections, finance) to ensure smooth financial operations and ... its clients in their search for a **Cash Application Specialist in Austin, TX!** Pay rate: $ 31.20/hr Shift...31.20/hr Shift availability: Mon - Fri, 8a - 5p ( Hybrid ) **For instant consideration for this role, click on… more
- Entergy (St. Francisville, LA)
- **Job Title:** Contract Specialist **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to work in the ... work visas for this position. **Note: Thsi is a hybrid role, working 3 days a week in office....Port Gibson, MS; or Arkansas Nuclear One - Russellville, AR . **_Position title will be Contract Specialist … more
- FREEMAN (Dallas, TX)
- …technologies to deliver moments that matter. **Summary** The Credit & Collections Specialist is responsible account receivables through the collection of past due ... This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work in-office and/or show-site 2-3 days per week. This… more