AR / Collections - B2BBookmark This
Job DescriptionIndustry-leading Medical firm is seeking an AR / Collections Specialist. This unique position will offer a blend of accounting, reconciliations, analysis, and interpersonal communication. Ideal candidates will have the ability to understand all procedures related to accounts receivable and help improve processes and data flow through the system. This position will have the potential to become permanent.
Responsibilities: · Manage commercial/business accounts to keep their payments up to date· Negotiate payment arrangements· Identify, research, and resolve all issues related to clients open receivables· Collect on past due balances to meet DSO goals· Conduct credit reviews and submit approved credit for clients· Generate reports based on AR balances and client accountsQualifications: · B.A. or A.A. degree in Accounting OR equivalent work experience in collections· 3-5 years of Accounts Receivable experience · General understanding of Accounting principles
Company DescriptionOptimize your career in finance or accounting
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About Kelly Services®
Kelly Services, Inc. (NASDAQ: KELYA, KELYB) is a leader in
providing workforce solutions.
Kelly® offers a comprehensive array of outsourcing and consulting services as well as world-class
on a temporary, temporary-to-hire, and direct-hire basis.
Serving clients around the globe, Kelly provided employment to more than 540,000 employees in
Revenue in 2013 was $5.4 billion.
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Our finance specialty places professionals across corporate accounting, corporate finance, and financial services. Areas of expertise include:
accounting, financial analysis, SEC reporting, payroll, internal audit, tax, corporate consolidations, budgeting, treasury, shared services support (accounts
payable, payroll, and accounts receivable), and financial services (mortgage operations, trust accounting, investment analysis, treasury, and compliance).
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