Customer Service Specialists at Sherwin-Williams work closely with wholesale and retail customers to determine their needs, answer their questions about products, and recommend the right solutions. They are expected to promptly resolve any customer concerns, ensure maximum client satisfaction, and stay up-to-date with product features. The role involves achieving excellent customer service while consistently meeting the store’s sales goals.

Especialista en servicio al cliente en tienda

Customer Service Specialist

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

The Accounts Payable Specialist at Dexian - DISYS is responsible for coding invoices for payment, researching and following up on past due vendor payments, and tracking unprocessed invoices. This role requires system knowledge in SAP, Navison, Excel, and Word, as well as strong communication skills for timely responses to vendors and internal department inquiries.

Accounts Payable Specialist

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

The Accounts Receivable Specialist at Cypress Hills Local Development Corporation will manage the accounts receivable for all contracts funding the organization, ensuring compliance with federal, state, and city funders. This role involves maintaining accurate accounts receivable records, managing revenue accounts using the Financial Edge NXT system, reconciling revenue accounts, and providing support for audit-related accounts receivable questions. The ideal candidate will have 3-5 years of experience in a similar role, strong knowledge of accounting principles, and excellent analytical and problem-solving skills.

The Senior Accounts Receivable Specialist at Trioptus will be part of the AR Collections Team in US O2C, responsible for account analysis, resolution, and reconciliations related to invoices, deductions, credits, and overpayments. This role involves managing complex AR portfolios, coordinating with various teams for timely resolution, and supporting the financial close process.

Senior Accounts Receivable (AR) Specialist in East Hanover, NJ

Senior Accounts Receivable Specialist

We are seeking a dedicated Accounts Receivable Specialist to join our team in Sunset Park, Brooklyn. This role involves creating, entering, and emailing receivable invoices and statements, pre-authorizing and reconciling credit card payments, and preparing deposits. The ideal candidate will manage aging reports and collections, contact customers for payment of outstanding invoices, and resolve customer account inquiries. This position is crucial to our sales team and requires learning about our products, taking orders, and handling customer interactions.

Accounts Receivable Clerk

Aegistech is hiring a Billing Operations W2 Consultant for a major global exchange located in NYC. This hybrid, W2 contract role is designed for candidates with strong attention to detail and communication skills, tasked with managing and coordinating communications between internal and external stakeholders to ensure smooth operation and timely billing and payment of campaigns. The role involves working closely with leaders across various business units and finance teams, requiring a proactive, detail-oriented individual with excellent communication skills.

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Dudek is seeking a Part-Time / Temporary Accounts Receivable Specialist to join their accounting team, working 20 hours per week. The role involves posting daily cash receipts, updating vendors and certificates of insurance, and other duties as assigned. This position is ideal for someone who thrives in a remote environment, has a strong attention to detail, and enjoys working independently while also being part of a team.

Part-Time / Temporary - Accounts Receivable Specialist

Randstad is supporting a large healthcare company in search of an Accounts Receivable Specialist responsible for monitoring the receivables on patient accounts in a long-term care setting. This role is crucial for ensuring patient financial services are handled properly and offers remote work to candidates local in Phoenix, AZ. Out-of-state candidates will not be considered.

accounts receivable

CARET is seeking an Accounts Receivable Specialist responsible for driving collections across the customer base, with a primary focus on collecting from past due accounts. This role involves managing and processing incoming payments, maintaining accurate financial records, resolving discrepancies, and ensuring accounts are up-to-date. The specialist will also handle overdue payments and coordinate with clients and internal departments.

Innovative Driven is seeking an Accounts Receivable/Collections Specialist to join a growing, dynamic, and collaborative law firm client in Roseland, NJ. The role involves managing collections activities, overseeing accounts receivable reports, analyzing client accounts, collaborating with various staff members to resolve payment issues, and maintaining relationships with clients through effective communication.

Accounts Receivable/Collections Specialist

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

The Accounts Payable Specialist at A & Associates will manage all aspects of the accounts payable process, ensuring timely and accurate payment processing and maintaining the organization's financial integrity. This role requires a detail-oriented professional with a strong accounting background to handle day-to-day financial transactions and assist in month-end and year-end closing procedures.

NY- Accounts Payable Specialist

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Accounts Receivable Specialist Jobs in Ampere North, NJ Hiring Now

Especialista en servicio al cliente en tienda

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Accounts Payable Specialist

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Accounts Receivable Specialist

Senior Accounts Receivable (AR) Specialist in East Hanover, NJ

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Accounts Payable Specialist

Accounts Payable Specialist

Part-Time / Temporary - Accounts Receivable Specialist

accounts receivable

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NY- Accounts Payable Specialist