Temporary, Contract, Project A & R Specialist jobs

Kforce is currently assisting a Tempe, Arizona (AZ) client in the search for a qualified A/R Specialist with high-volume cash receipts experience for an immediate need. Duties will include: Posting cash, checks, credit cards and electronically transferred funds to vendor accounts Process manual check deposits for multiple entities Account reconciliations Completion of ACH forms Processing of vendo...
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Kforce is currently assisting a Phoenix, Arizona (AZ) area client in their search for a qualified A/R-Credit Specialist for an immediate need. Duties Include: Prompt collections of a portfolio of corporate vendors Monitoring and reporting on collection activities assigned Maintenance of vendor credit files Vendor payment processing Specific Qualifications (required unless noted otherwise): A Bache...
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Our client is seeking an A/R Specialist for their Parsippany, New Jersey (NJ) location. This is a temporary to permanent position. The ideal candidate will have experience with collections and analysis. The candidate must also have experience with resolving A/R follow-up calls, account reconciliations, lien/bond laws and charge backs. Specific Qualifications (required unless noted otherwise): 3-5 ...
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Accounts Receivable A/R Job in Kansas City We are looking to hire an Accounts Receivable Specialist for a client that is located in Kansas City, MO! This candidate will be receiving payments from vendors and clients and matching them to the correct accounts. The job will also entail calling on past-due accounts and making adjustments to invoices as needed. Job Description: -Will prepare invoices a...
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A/R Accounts Receivable job in Kansas City, MO We have a contract to hire job opening for an Accounts Receivable Specialist job in Kansas City, MO. This position will be responsible for coordinating accounts receivable activities ensuring an accurate accounts receivable system. This position requires a minimum of two years experience. Responsible for accuracy and corrections to customer accounts, ...
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Our client is currently seeking an Accounting Assistant/Accounts Receivable specialist for a contract to hire opportunity in the Irving area with a dynamic company. The ideal candidate will have the following qualifications: Key Responsibilities: § Accounts Receivable § Posting Payments to the G/L § Data Entry § Collections credit card checks § Accounting Research and reconciliation § Assisting wi...
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We have an opportunity in the Vista, California (CA) area for a strong Accounts Receivable / Collections candidate. Due to high growth within the organization, this Accounts Receivable/Collections Specialist will be assisting the collections department in collecting on past due accounts. This is a very fast moving opportunity and the right person could start as early as next week. Specific Qualifi...
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We have a great opportunity for a large and growing company looking for a sharp Corporate Accounts Receivable Specialist THIS IS A LONGTERM CONTRACT. MUST be able to pass a CREDIT/BACKGROUND screening! MUST BE ABLE TO HANDLE HIGH VOLUME Accounts Receivable and be able to multi-task in a large corporate A/R Department The role maintains current account status of receivables by handling client invoi...
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Kforce is currently assisting an Overland Park, Kansas (KS) client in their search for a qualified A/R Specialist with high-volume cash application experience for an immediate need. Duties Include: Posting cash, checks, credit cards, and electronically transferred funds to vendor accounts Process manual check deposits for multiple entities Account reconciliations Processing of vendor refunds Speci...
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Kforce is assisting a client in the Overland Park, Kansas (KS) area in their search for an experienced Accounts Receivable / Vendor Collections Specialist for an immediate need. Duties Include: Vendor collections calls / e-mails Vendor database set-ups Provide information for cash flow forecasting Billing analysis A/R-Vendor Collections Specialist Qualifications: 3+ years of corporate accounts rec...
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A Kforce Madison, Wisconsin (WI) client is seeking an assertive and team oriented individual to join their team as a Credit and Collections Specialist. Duties Include: Reviewing open accounts for collection efforts Making outbound collection calls in a professional manner while keeping and improving customer relations Resolve client-billing problems and rescue accounts receivable delinquency; appl...
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Kforce is currently assisting a Tampa, Florida (FL) client in the search for a qualified A/R Specialist with accounting software experience for an immediate need. Duties will include: High-volume cash applications High-volume order-entry Vendor profile set-ups in a database Vendor collections Accounts Receivable Specialist Requirements: Some College education is preferred Minimum 3+ years of corpo...
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Kforce is currently assisting a Tampa, Florida (FL) client in the search for a qualified A/R Specialist with accounting software experience for an immediate need. Duties will include: High-volume cash applications High-volume order-entry Vendor profile set-ups in a database Vendor collections Accounts Receivable Specialist Requirements: Some College education is preferred Minimum 3+ years of corpo...
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Order and Inventory Specialist The Order and Inventory Specialist will manage the flow of material and equipment in and out of the warehouse supporting both internal and external customers. This position is located in Bolingbrook. Responsibilities Arrange inbound and outbound shipments; track UPS shipments Process back orders and virtual payments Create, analyze, and process purchase orders Collab...
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Our client is looking for a Customer Account Specialist to act as the primary point of contact for all A/R issues for national, strategic, and key accounts. General job duties will include examining accounts for trends or red flags and taking preventative measures, investigating account discrepancies and identifying corrective actions, preparing monthly reports, and ensuring compliance with establ...
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Accounting Principals is currently seeking a Billing Specialist for a permanent (temp-to-hire) role with our client located in northern Scottsdale. Our client is a fun, stable, international company with a great reputation for offering opportunities for growth! Qualified candidates will have the following experience: 2+ years of experience completing accounts receivable billing Experience working ...
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Bilingual Customer Service Specialist The Bilingual Customer Service Specialist will assist customers with their accounts while maintaining a professional demeanor. This role is located in Downers Grove. Responsibilities: Answer heavy volume of inbound calls Perform some accounting duties Troubleshooting and helping customers with their accounts Entering customer information and researching inquir...
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Accounts Payable Specialist - Commissions Immediate job opportunity for Commissions Payable Specialist for this well established industry leader in the Buffalo Grove area! As an Accounts Payable Specialist in this role you will be responsible for calculating and processing payment of monthly commissions for sales reps. Responsibilities include: Review and audit commission information Collect data ...
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NATURE AND SCOPE: The Medicare Billing Representative is a pivotal position requiring excellent communication skills, independent judgment, and the ability to work with minimum supervision. The Medicare Billing Representative interacts with state contractors and VaxAmerica® employer groups in coordinating reimbursement Medicare Part B for flu vaccinations with state and federal governmental payers...
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Job_Other_Compensation: Job Description: At Adecco, we place more people in more positions with more companies than anyone else. Let us be your partner in helping to shape your career! Our client, who is one of the leaders in the healthcare industry is looking for A/R collections reps with Business to Business experience. This individual will deal with A/R Collection activities of all assigned tra...
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Job_Other_Compensation: Job Description: At Adecco, we place more people in more positions with more companies than anyone else. Let us be your partner in helping to shape your career! Our client, who is one of the leaders in the healthcare industry is looking for A/R collections reps with Business to Business experience. This individual will deal with A/R Collection activities of all assigned tra...
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Accounts Receivable Specialist A/R Collections - Internet Co-NYC – Temporary to Permanent Our client, a NYC Internet Company, is growing the A/R department and is seeking an A/R Collections Specialist to assist with collection efforts and continue to make progress in reducing their backlog of unpaid invoices. The A/R Collections Specialist will be a Temporary position with potential to become perm...
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Inventory Clerk The Inventory Clerk will be responsible for inventory maintenance and reconciliation, gains and losses ledger, and pricing analysis. This position is located in Oak Lawn. Responsibilities Generate materials requirement planning reports Examine and analyze purchasing reports Conduct cycle counts and participate in full physical inventory counts of materials Arrange shipments and col...
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Stable company in the suburbs is looking for an Accounts Receivable Specialist to join their team! If you are looking for a stable opportunity to put your full cycle A/R skills to the test then this might be the perfect fit! Requirements: Bachelor's degree a PLUS! Strong MS Excel skills 3-5 years of accounting experience Must be a self-starter who is willing to jump right in and learn the business...
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Job_Other_Compensation: Up to $12.00 Job Description: Cash Applications Specialist ? Job Description The Posting Specialist is responsible for the timely and accurate posting of accounts receivable payments on a daily basis including ROA payments received at the company owned stores. They are additionally responsible to maintain unapplied payment percentages within the company requirements. ? Revi...
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