Finance Associate- Accounts Receivable - Cleveland

The Credit & Collections Specialist is responsible for managing customer accounts, · extending credit where appropriate and ensuring timely and accurate payments. · This position is responsible for the accounting tasks, analysis, · and problem resolution related to credit and col ...

We are currently seeking a full time Billing & Accounts Receivable staff member to work out of our Highland Hills office with plans to move to the Westlake Office in 2026. · Communicating and coordinating with funding sources to obtain client funding approval before provision of ...

The Accounts Receivable Analyst will be responsible for the administration of all client funds held by the firm in escrow accounts as well as unapplied money and client credits, · Management of firm escrow account balances ensuring client accounts are active and comply with state ...

The Accounts Receivable Associate is a fulltime opportunity within the Enterprise Financial Services (EFS) team of Group Finance.The position is responsible collection and billing activities for Accounts Receivable (AR) on behalf of Paint Stores Group (PSG), Performance Coatings ...

The Accounts Receivable Representative I at AmTrust Financial will demonstrate a thorough understanding of Accounts Receivable processes. · Demonstrate a thorough understanding of Accounts Receivable processes. · Review and verify policy installment schedules for accuracy and com ...

We are looking for a detail-oriented and professional Accounts Receivable Representative to join our team at AmTrust Financial. · ...

This position is responsible for overseeing the performance of month-end closing procedures and managing a team of accounts receivable specialists. The supervisor will also be responsible for ensuring that all team members are adequately trained and that processes are streamlined ...

+As an Accounts Receivable Representative, you are the human connection to AmTrust Financial: energic, thoughtful and professional. · +Maste product expertise to deliver on customer asks · , Drive inclusive team culture and success · , Manage premium accounting functions such as ...

Are you intrigued by exploring the ways that insurance can help business' flourish? As an Accounts Receivable Representative, you are the human connection to AmTrust Financial: energic, thoughtful, and professional. You will answer questions about our products and services, enhan ...

This is an opportunity to step into an important accounting role within a company that values hard work, reliability, and a strong team mindset. · ...

+The Finance Associate will be responsible for collection and billing activities for Accounts Receivable on behalf of the company. · They will have direct contact with customers and build relationships with the sales organization. · +Direct customer contact of delinquent accounts ...

We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Valley View, Ohio. · ...

+Job summary · The Credit & Collections Specialist is responsible for managing customer accounts.+A high school diploma or GED is required · +Monitor customer accounts to ensure timely and accurate payments. · ...

This is an Accounts Receivable Specialist role that will assist and facilitate the overall operations of the Accounts Receivable and Collections Department. · ...

This position will assist and facilitate the overall operations of the Accounts Receivable and Collections Department. This includes the collection of purchase orders (PO), collecting past due accounts, · negotiating payment plans, alerting management of collection issues, · rese ...

This position will assist and facilitate the overall operations of the Accounts Receivable and Collections Department. Make regular collection contact with past due customers, and escalate when necessary. · Contact customers to obtain purchase orders when a customer has not sent ...

+ Supervise collection efforts of team to ensure adherence to North Division protocols + Monitor and prioritize workload of team to maximize collection effort + Assist team with reconciling difficult accounts + Identify issues with billing, pricing cylinders that cause customer s ...

The Accounts Receivable & Customer Support Specialist plays a key role in ensuring accurate financial transactions and providing outstanding customer service. · Answer incoming phone calls promptly and assist the caller. · Take sales orders over the phone, through email, and in p ...

Laurel School is currently seeking an Accountant (Receivables and General Accounting). The Accountant is primarily responsible for maintaining an accurate and timely billing and collection process, · completing month-end closing responsibilities and account reconciliations for de ...

+Job summary · Assist and facilitate the overall operations of the Accounts Receivable and Collections Department. · +ResponsibilitiesMake regular collection contact with past due customers, and escalate when necessary. · Contact customers to obtain purchase orders when a custome ...