Business Collections/Accounts Receivable
AppleOne (AZ USA)
Business Accounts Receivable/Collections Please read the following requirements High School Diploma/GED College ... Background Screening Must have worked in an business A/R environment Experienced with Business Collections ...40:45K Collections and Accounts Receivable Rep Needed
AppleOne (CA USA)
Thriving South Orange County company has an immediate need for a B2B collections and Accounts Receivable representative. The qualified candidate will have 5+ years of experience in business ... making collection calls is a primary requirement. Position Responsibilities ...Accounts Recievable/Collections
Accountemps (Sacramento, CA)
Accounts Recievable/Collections An established Sacramento organization is hiring for a credit and collections specialist for an immediate opening. As the credit and collections specialist you will be responsible for completing credit applications, running credit reports ... running aging ...
From: Accountemps - 9 days ago
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Accounts Receivable/Collections
Point Staffing Services (West Springfield, MA)
Accounts Receivable/Collections West Springfield, MA Administrative Industry: Administrative Pay Rate: $10 ... computer skills (Microsoft Office: Word/Exel), A.S. 400 experience is a plus. Someone with collections ...
From: Point Staffing Services - 12 days ago
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Accounts Receivable/Collections
Patterson Dental (Charleston, SC)
Requisition Posting Accounts Receivable/Collections Job Posting Category: Accounting State: South Carolina Charleston Responsible ... Manages applications for commercial credit checks. * Follows all company policies regarding collections ...
From: Patterson Dental - 14 days ago
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Accounts Receivable/Collections
Aerotek Professional Services (Grand Island, NY)
Aerotek Professional Services is currently seeking an Accounts Receivable/Collections Representative for a client on Grand Island.The position is responsible for the collection of past due ... have a strong work history (i.e. 2+ years in each position) and ...
From: Aerotek Professional Services - 23 days ago
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Accounts Receivable / Collections
Aerotek Professional Services (Orlando, FL)
activities necessary to collect, manage, and resolve outstanding invoices. Responsibilities:-Initiates B2B collections calls in accordance with established policy/goals and within contractual terms.-Collections receivables within stated term of accounts and not to exceed 90 days of invoicing ...
From: Aerotek Professional Services - 20 days ago
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Accounts Receivable/Collections
Accountemps (Palm Beach, FL)
Accounts Receivable/Collections A long time West Palm Beach firm is looking for am Accounts Receivable/Collections specialist. This is Business to Business collections. The Collector obtains payments by notifying customers of delinquent status; developing solutions ...
From: Accountemps - 30 days ago
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Accounts Receivable Clerk - Collections
ARAMARK (Page, AZ)
Accounts Receivable Clerk - Collections Company/Department : Lake Powell - LPA / WRA / Warehouse - Accounting/LPA ... Years Start Date / End Date : / Description Position Summary: To pay bills in the accounts ...Accounts Receivable Clerk (Medical Billing & Collections...
RadNet (Long Beach, CA)
Reference LOCATION Long Beach, CA POSITION Date May 15th, 2012 Accounts Receivable Clerk (Medical Billing & Collections) Educational Requirements High School Diploma or GED Experience Requirements At least ...
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