Accounts Receivable Clerk jobs

Sun Loan Company —Dalhart, TX3.4

Execute collection calls on overdue accounts. Generate new sales leads through marketing and community networking. Monday - Thursday 8:30 am - 5:30 pm.

River Region Credit Union —Jefferson City, MO4.7

Role: Provides clerical and administrative support to commercial department. Maintains up-to-date member files to include current balance sheets, profit & loss…

Knight Barry Title —Hayward, WI

The company can assist you to earn your license if hired. Ability to communicate effectively orally and in writing, in person and by telephone.

PF Harris MFG —Cartersville, GA

Monitoring customers pay history, addressing late payment history, and performing collection calls on past due accounts. High school diploma or equivalent.

First Mid —Mattoon, IL4.1

Ability to gain a comprehensive understanding of internal policies and procedures as well as state and federal laws and regulations governing Loan Servicing…

Spectrum Marketing Companies —Manchester, NH3.4

Review client accounts for issues with credit and collections, provide associated analysis and reporting, escalate issues as needed.

ACM Title —Remote5

We are seeking a title agent licensed and experienced in servicing multiple states. _. Will also provide licencing for states you are not licensed in.

First Community Credit Union of Oregon —Coquille, OR3.4

Scanning and filing as needed. Be a team player and serve as a role model for all credit union staff. Ensure good working relationships with Members, and credit…

MTBC —Englewood, OH3.6

Respond to patient and third-party inquiries via the telephone or written correspondence in a timely manner. Coordinate filing of secondary insurance.

WFG National Title Insurance Companyh —Okanogan, WA

Bachelor's degree in a related field or equivalent work experience. Minimum of X years of experience working in title insurance or related field.

Corrado Management Services —New Castle, DE

Site development construction company located in New Castle, DE seeks a qualified Payroll Accountant with a minimum of 5 years’ experience in payroll processing…

Confidential —Alamosa, CO

Perform account receivable functions including invoicing, deposits, collections, and revenue recognition. Prepare financial reports through collection, analysis…

Peterson Caterpillar —San Leandro, CA

Responsible for processing cash-inflow activities of the Credit Department; serving as a conduit to identify business partner issues such as disputes with…

ACI Plastics Inc —St. Louis, MO2

Taking calls and emails from customers concerning bills. *2 years of accounts receivable experience in a manufacturing environment required*.

Tynan Equipment Company —Indianapolis, IN2.9

Performs basic office tasks, including answering phones, responding to emails, processing mail, filing, etc. Make collection calls and send emails to customers…

Omni Hotels & Resorts —Atlanta, GA3.7

Collection calls and emails for groups assigned. Must have a working knowledge of a ten key calculator, computer, credit card authorization machine, telephone,…

NJ Transit —Maplewood, NJ3.7

Associate' s degree in Accounting, Finance or a closely related field can be substituted for two years of applied experience. High school diploma or equivalent.

Arkansas Hospice, Inc. —North Little Rock, AR3.2

Works statements for numerous large vendors and also calls to request a list of outstanding invoices. Processes routine payables including verifying invoices,…

Kerndt Brothers Savings Bank —Lansing, IA3

Assist with incoming phone calls from employees, customers, and third parties. Assist customers with inquiries, payments, and loan payoffs or advances.