Temporary, Contract, Project Accounts Receivable Supervisor jobs

Contract Position · Provide process leadership and execution ownership for the Accounts Receivable sub-process within the Order-To-Cash (OTC) business cycle. · This role will work closely with the Associate Team Lead-Orders within the Customer Support Center organization to manage the day to day cash and receivables transactions · The ATL-Cash has process responsibility for 8 employees who perform...
full job description

Job_Other_Compensation: Up to $30000.00 Job Description: A great Northern Colorado company is currently seeking an experienced accounts payable and receivable clerk. Must have 3-5 years experience in data entry, all word software products, paying common bills, sending invoices, minor payroll experience, accounts payable and receivable experience. Description: As an Accounts Payable / Receivable Cl...
full job description

A local construction client in Denver, Colorado (CO) is hiring experienced Accounts Receivable candidates with backgrounds in data review, quality review of invoices, performing account analysis, and following up with clients for account / credit management. The positions will be conducting light business to business receivable calls and credit analysis to keep accounts current and up to date. At ...
full job description

Our client in Phoenix, Arizona (AZ) is hiring experienced Accounts Receivable candidates with backgrounds in data review quality review of invoices, performing account analysis, and following up with clients for account / credit management. The positions will be conducting light business to business receivable calls and credit analysis to keep accounts current and up to date. Specific Qualificatio...
full job description

A Kforce client in Tempe, Arizona (AZ) is hiring experienced Accounts Receivable candidates with backgrounds in data review, quality review of invoices, performing account analysis, and following up with clients for account / credit management. The positions will be conducting light business to business receivable calls and credit analysis to keep accounts current and up to date. At this time, we ...
full job description

Accounts Receivable Clerk Position in Milwaukee, WI available immediately Our client, a growing manufacturing firm, is adding to their AR team. Essential Duties and Responsibilities: Reconciles customer check payments into the AR system Prepare and post daily cash deposits Provide appropriate colleagues with missing invoice numbers and dollar amounts Accesses on-line banking system and prints dail...
full job description

Job_Other_Compensation: Up to $65000.00 Job Description: AR Operations Supervisor $55-65K The Operations A/R Supervisor is responsible for managing the daily reconciliation of Accounts Receivable. This position is also responsible for assisting with the weekly and monthly billing process. Lead the day to day operations of the department. Conduct research and perform reconciliations on complex tran...
full job description

Job_Other_Compensation: Up to $14.00 Job Description: The Collections Specialist is responsible for effectively managing the collection activities of approximately 180-200 charge account customers in order to maintain collection percentages, over 90 day balances and bad debt levels as required by the company. Secure payment for assigned delinquent accounts by locating and notifying customers, esta...
full job description

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...
full job description

Purchasing Clerk The Purchasing Clerk will complete various tasks related to the inward movement of goods, supplies and raw materials. This opportunity is located in Joliet. Responsibilities: Arrange deliveries according to a weekly production schedule Perform filing and data entry Maintain inventory and process purchase order requests Organize supplier packets and manage approved supplier databas...
full job description

Claims Auditor The Claims Auditor will be responsible for various duties related to claims adjudication. This position is located in Naperville. Responsibilities: · Examine claims payment history; find overpayment recoveries · Communicate effectively to validate and recover overpayments · Record recovery attempts in database system · Identify and correct inaccurate processes or quality issues · En...
full job description

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...
full job description

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...
full job description

Mortgage Processor The Mortgage Processor will be responsible for performing a wide range of administrative duties related to the processing of conventional residential mortgage loans from point of application to closing. This position is located in Naperville. Responsibilities: Process a high volume of mortgages Verify accuracy of loan documents received and creates/prepares files for submission ...
full job description

Bilingual Japanese Executive Administrative Assistant The Bilingual Japanese Executive Administrative Assistant will handle day-to-day responsibilities related to assisting the office as needed. This position is located in Ottawa and will report directly to the Senior Sales Coordinator. Responsibilities: Confirm customer orders, respond to requests for quotations, create invoices, check prices and...
full job description

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...
full job description

The accounting analyst will supervise the day to day operations/processes for the AR and Escrow Teams in a Real Estate Accounting Department The accounting analyst should have experience in leasing, real estate or property management accounting and financed This role will supervise the preparation, review and timely distribution of financial information involved with Acquired Store’s Escrow, Rents...
full job description

Job_Other_Compensation: Job Description: A leader in the banking/financial industry, is searching for a Mortgage Credit Analyst I in the Richmond, VA area. Contract position. Immediate need. Position Details: Position: Mortgage Credit Analyst I Location: Richmond, VA Job Description/Skills required: Duties include researching and examining credit risks, assessing credit history, and approving or d...
full job description

Sutter Physician Services provides health care management and administration services, including billing and accounts receivable and managed care administration, for provider groups, facilities and payers. Established in January 1999 as a Sutter Health affiliate, Sutter Physician Services has grown to be a leading health care management and administration services company providing services not on...
full job description

Job_Other_Compensation: Job Description: The individual will be responsible for the data entry of various processing customers using the computer system processing platform. The work is basic and routine in nature with some variety. Specific responsibilities include the following: Reading detailed customer instructions, adhering to various processing request (from simple to complex instructions) f...
full job description