better Accounts Receivable / Collections Specialist

This position is responsible for processing credit applications, receiving incoming customer calls, collections activities and analyzing and resolving problems concerning the credit and collections functions for Belo Advertising Customer Service. RESPONSIBILITIES/DUTIES 1. Receives commercial customer calls and gathers information concerning problems or questions. 2. Process and analyze customer credit applications in a timely and efficient manner. 3. Researches and develops appropriate responses and conveys information to customers. 4. Provides customers with supporting documentation in or...

Job Classification: Contract Purpose: At Accounting Principals, we realize that the only way we can be successful is to help you reach your professionals goals. We know your career is among the most important things in your life. Accounting Principals specializing in the placement of accounting and financial professionals is currently seeking a Medicare Billing/Collections Specialist for a contract opportunity with a dynamic company. Our client in North Dallas, an organization that is rapidly growing, is seeking a Medicare Collections Specialist for a contract opportunity. The ideal candida...

Our client is a leading airline and travel provider to many people across the US. They are the leading the industry with its creative and cutting edge ecommerce technology. We are currently looking to add a Interactive Designer to their team who will provide user experience specifications and lead usability research for e-commerce projects and enhancements in support of corporate initiatives. The duties of the Interaction Designer shall include but not be limited to the following: * Plan, organize, and complete projects of various scope and complexity which may include providing work direct...

Our client, a leader in the industry, is seeking a Staff Accountant. Responsibilities will include preparing journal entries, month end close, forecasting and budgeting, expense tracking, account reconciliations, and monthly analysis of all activity affecting balance sheet accounts with particular emphasis on accrued expenses and royalty accounts. Main Areas of Responsibility: * Monthly Close: Perform month end close responsibilities for all of the company's retail operations * Expense Tracking: Track actual expenses against approved budgets in various areas * Accruals and Reserves: Prepare...