Accounts Receivable Representative J.B. HuntAccounts Receivable RepresentativeLowell, ArkansasNetwork and build relationships with both JB Hunt employees and external customers by responding to inquiries and complaints regarding accessorial billing processes, notifications, billing issues, etc. and identify root cause and solutions to issues. Associates: Business Administration/Management, Associates: Business Communications, Associates: Finance, Associates: Transportation Logistics, GED (Required), High School (Required) Work Experience:
Accounts Receivable Representative I J.B. Hunt Transport Services IncAccounts Receivable Representative ILowell, ARNetwork and build relationships with both JB Hunt employees and external customers by responding to inquiries and complaints regarding accessorial billing processes, notifications, billing issues, etc. and identify root cause and solutions to issues. Education: Associates: Business Administration/Management, Associates: Business Communications, Associates: Finance, Associates: Transportation Logistics, GED (Required), High School (Required).
Accounts Receivable Representative I - FMS/ DCS J.B. HuntAccounts Receivable Representative I - FMS/ DCSLowell, ArkansasNetwork and build relationships with both JB Hunt employees and external customers by responding to inquiries and complaints regarding accessorial billing processes, notifications, billing issues, etc. and identify root cause and solutions to issues. Associates: Business Administration/Management, Associates: Business Communications, Associates: Finance, Associates: Transportation Logistics, GED (Required), High School (Required) Work Experience:
Accounts Receivable Representative J.B. Hunt Transport Services IncAccounts Receivable RepresentativeARNetwork and build relationships with both JB Hunt employees and external customers by responding to inquiries and complaints regarding accessorial billing processes, notifications, billing issues, etc. and identify root cause and solutions to issues. Education: Associates: Business Administration/Management, Associates: Business Communications, Associates: Finance, Associates: Transportation Logistics, GED (Required), High School (Required).
Accounts Receivable Representative (Maumelle, AR, US, 72113) Cintas CorpAccounts Receivable Representative (Maumelle, AR, US, 72113)Maumelle, ARResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeMaumelle, ARResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounts Receivable and Payable Specialist Staffmark Group LlcAccounts Receivable and Payable SpecialistJonesboro, AR$45,000–$50,000 / yearVery fast-paced work environment … get along great with co-workers … My most enjoyable part of the day is knowing I have completed tasks that I had set forth for a goal." We're hiring an Accounts Receivable and Payable Specialist in Jonesboro who's ready to dive into payables, receivables, and daily data entry.
Accounts Receivable Manager (AR/Collections) Arkansas Talent GroupAccounts Receivable Manager (AR/Collections)Little Rock, ArkansasThis is a highly collaborative, cross-functional position that interacts with multiple lines of business internally and serves as a key point of contact for clients and vendors externally. This role will oversee the full accounts receivable lifecycle; including credit risk management, collections, cash application, and team leadership — while managing a team of 5–10 AR/collections professionals.
Accounts Receivable Manager Arkansas Talent GroupAccounts Receivable ManagerLittle Rock, ArkansasThis is a highly collaborative, cross-functional position that interacts with multiple lines of business internally and serves as a key point of contact for clients and vendors externally. This role will oversee the full accounts receivable lifecycle; including credit risk management, collections, cash application, and team leadership — while managing a team of 5–10 AR/collections professionals.
Accounts Receivable Supervisor Maverick TransportationAccounts Receivable SupervisorNorth Little Rock, ArkansasWhile performing the functions of this job, the employee is frequently required to stand, walk, sit, use hands to finger, handle, or feel, reach with hands and arms, talk or hear; and occasionally required to climb or balance, stoop, kneel, crouch, or crawl. Prefer Highschool or GED PLUS additional education in a specialized field (vocational trade school, two year college, etc.) plus 1 - 2 years related experience and/or training and 1 – 5 years previous management experience.
Accounts Receivable Supervisor CintasAccounts Receivable SupervisorSearcy, ARResponsibilities include training; directing daily activities for the office team; assisting in delegation of office activities; ensuring proper communication with customers and service teams; assisting with preparation of information used to support month-end closings; interfacing with service teams and subcontractors; ensuring complete location audit compliance with all corporate policies and procedures. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounts Receivable Supervisor (Searcy, AR, US, 72143) Cintas CorpAccounts Receivable Supervisor (Searcy, AR, US, 72143)Searcy, ARResponsibilities include training; directing daily activities for the office team; assisting in delegation of office activities; ensuring proper communication with customers and service teams; assisting with preparation of information used to support month-end closings; interfacing with service teams and subcontractors; ensuring complete location audit compliance with all corporate policies and procedures. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Specialist Nixon Power Services LLCAccounts Receivable SpecialistNorth Little Rock, ARIn this role, you will be responsible for collecting AR balances, reconciling payments with customers, assisting with month-end processes, and supporting the Finance team with any special projects. This role is a key member of our finance team and will handle direct communications with our customers to collect payments in a timely manner as well as posting customer payments.
Accounts Receivable Specialist BeDirect.Accounts Receivable SpecialistArkansasTheir small, hands-on finance team wears many hats so we need someone who's as comfortable owning the end-to-end billing cycle as they are jumping in to process vendor invoices and chase down payments. · Communicate Proactively: Reach out to internal stakeholders (Project Managers, Sales) and external partners (customers, suppliers) to resolve disputes or missing information before month-end.
Accounts Receivable Specialist - Billing and Collections Aldersgate HeadquartersAccounts Receivable Specialist - Billing and CollectionsLittle Rock, ArkansasWhen an employee performs two or more different jobs, for which different straight time hourly rates are established, the employee will be paid during overtime hours at a rate not less than one and one-half time the hourly rate established for the type of work he or she is performing during the overtime hours. Must be able to use a telephone to communicate verbally and a computer to communicate through written means, to review information and enter/retrieve data, to see and read characters on a computer screen, chart or other treatment items.
LTL Accounts Payable Coordinator - Lowell, AR Watco Companies LLCLTL Accounts Payable Coordinator - Lowell, ARARThe LTL Accounts Payable Coordinator of Watco Logistics is responsible for ensuring the timely invoicing of customers within the transportation management system (TMS). Communicate daily with internal teams to target problems on past due accounts and assist with identification of next steps to bring account to current.
Accounts Receivable Coordinator I ArcBest CorpAccounts Receivable Coordinator IFort Smith, ARCompany ArcBest Location Fort Smith, AR - Old Greenwood Campus Workspace On-Campus Pay Type Hourly, Full-Time Job ID 29412 Job Description The Accounts Receivable Coordinator manages daily account balances for customers of ArcBest, identifying delinquent payment situations. Founded in 1923 and now with 14,000 employees across 250 campuses and service centers, the company is a logistics powerhouse, using its technology, expertise and scale to connect shippers with the solutions they need - from ground, air and ocean transportation to fully managed supply chains.
Accounting - Accounts Receivable Analyst Kimbel Mechanical Systems IncAccounting - Accounts Receivable AnalystFayetteville, ARBy combining a strong sense of urgency with unwavering attention to detail, you ensure our cash flow remains robust, our project managers are supported, and our customer relationships are strengthened through accurate and professional billing. For Eligible Field and Warehouse Employees, $150 Red Wing or Ariat/Crew or Cavenders Boot Voucher to purchase new boots every 2 years.
NewAccounts Receivable Analyst CVS Health CorpAccounts Receivable AnalystAR$17–$31.30 / hourOur teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. Associate degree in Accounting, Finance or a closely-related field, or an equivalent combination of formal education and recent and related experience.
Accounts Payable Administrator Nucor CorporationAccounts Payable AdministratorBlytheville, ArkansasThe Accounts Payable Administrator will be responsible, but not limited to, processing vendor invoices, ensuring accurate and timely payments of invoices, taking advantage of all discounts options, maintaining all facets of the accounts payable system, covering additional caseloads and switchboard coverage as needed. The Accounts Payable Administrator is expected to provide exceptional customer service with a positive attitude at all times during interactions with vendors and other Nucor teammates.