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    <title>Accounts Receivable Jobs - RSS Feed</title>
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    <description>RSS feed for Accounts Receivable job search, from Insourced</description>
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    <item>
      <title>ACCOUNTS RECEIVABLE TECHNICIAN </title>
      <description>Duty Locations 1 vacancy - Honolulu, HI &quot;To care for him who shall have borne the battle and for his widow and his orphan.&quot;&lt;br&gt; &lt;br /&gt; The position is located in the Accounts Receivable Section, Financial Resources Management Service, Pacific Islands Health Care System, Honolulu, Hawaii. The selectee will be responsible for managing receivables and performing budget administration support, financial systems support, payroll, cash processing, voucher examination, or accounting technician work. &lt;b... </description>
      <link>http://www.insourced.com/job-listings/502481-accounts-receivable-technician/</link>
      <pubDate>Thu, 05 Jun 2008 22:37:30 +5000</pubDate>
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    <item>
      <title>Accounts Receivable - Please </title>
      <description>  Are you personable over the phone? Do you have accounts receivable and credit collections experience? If so, we are currently seeking highly professional experienced account receivables and collections specialist. Duties include; soft collections, contacting customers and vendors, interfacing with sales rep on a daily basis in regards to credit approval. Experience installing the lien process. Credit extensions and approvals. Must have accounts receivable background. &lt;br /&gt;Due to the immediate... </description>
      <link>http://www.insourced.com/job-listings/512950-ar-collections-please/</link>
      <pubDate>Thu, 26 Jun 2008 11:52:07 +5000</pubDate>
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    <item>
      <title>Accounts Receivable / </title>
      <description>  Our customer is a leader in the electrical supply industry.  We are looking to fill 4 accounts receivable positions for their Irvine location.&lt;br /&gt;&lt;br /&gt;The qualified candidate will have experience in accounting having worked with accounts receivable.  This individual will be responsible for light collections.  Follow up on past due accounts and answering invoice questions.  Position entails verifying credit, preparing bank deposits, coding, processing credit references, analyzing payments on... </description>
      <link>http://www.insourced.com/job-listings/512873-accounts-receivable-/</link>
      <pubDate>Thu, 26 Jun 2008 11:49:11 +5000</pubDate>
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    <item>
      <title>Accounts Receivable Clerk-Call </title>
      <description>  Volt Services Group is looking for an accomplished Accounts Receivable Clerk to join an excellent Fortune 500 company located in the heart of downtown Chicago. This company is offering you a great work atmosphere within a business professional environment which will make assisting their Accounting department an amazing opportunity. As an Accounts Payable Clerk, you will be responsible for the following, but not limited to: 1. Verifying credit and/ or other related functions. 2.  Preparing depo... </description>
      <link>http://www.insourced.com/job-listings/513108-accounts-receivable-clerkcall/</link>
      <pubDate>Thu, 26 Jun 2008 11:56:44 +5000</pubDate>
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    <item>
      <title>Accounts Receivable-Insurance: </title>
      <description>  Are you looking to join a growing Chicago company where you will have plenty of growth opportunity? Then look no further. One of Chicago's growing insurance companies is seeking an accounts receivable specialist.  This individual will be responsible for full cycle accounts receivable including working with the financial statements, receiving checks, matching them to the right accounts, collecting money. This is a great opportunity for the right individual to build experience and grow with the ... </description>
      <link>http://www.insourced.com/job-listings/547907-accounts-receivableinsurance/</link>
      <pubDate>Sat, 02 Aug 2008 15:53:04 +5000</pubDate>
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    <item>
      <title>Accounts Receivable Clerk </title>
      <description>  Industry recognized company is seeking a talented Accounts Receivable Clerk/Collections Specialist to join their team.&lt;br /&gt;&lt;br /&gt;Ideal candidate will be able to manage the daily accounts receivable transfers, handle all customer based inquires, maintain appropriate communication with customers and corporate offices, maintain billing log sheets, maintain customer accounts for receivables and keep accurate billing files.  &lt;br /&gt;Volt is an Equal Opportunity Employer.&lt;br /&gt;... </description>
      <link>http://www.insourced.com/job-listings/547297-accounts-receivable-clerk/</link>
      <pubDate>Mon, 28 Jul 2008 01:28:10 +5000</pubDate>
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    <item>
      <title>Accounts Receivable Specliast-Call </title>
      <description>  Volt Services Group is currently looking for experienced accounts receivable specialist who are looking to further their career. If you are looking to find a rewarding and challenging position with a reputable company then apply today. Volt is always looking for top talent in the Chicago area.&lt;br /&gt;&lt;br /&gt;The duties of this position would include:&lt;br /&gt;&lt;br /&gt; Perform collection activities, including making phone calls, sending faxes or  e-mails, adding collection comments to system, and/or coor... </description>
      <link>http://www.insourced.com/job-listings/503694-accounts-receivable-specliastcall/</link>
      <pubDate>Wed, 11 Jun 2008 03:51:30 +5000</pubDate>
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    <item>
      <title>Accounts Receivable Coordinator </title>
      <description>  Innovative office furniture manufacturer is in search of a Accounts Receivable Coordinator to contact customers with delinquent accounts, initiate appropriate action, and maintain records. The essential job functions:&lt;br /&gt;&lt;br /&gt;1. Reviews status of delinquent accounts and initiates collection activity by contacting each account.&lt;br /&gt;&lt;br /&gt;2. Researches disputed delinquent account balances.&lt;br /&gt;&lt;br /&gt;3. Corrects any errors, including misapplied payments, billing errors and shipping errors.&lt;b... </description>
      <link>http://www.insourced.com/job-listings/531570-accounts-receivable-coordinator/</link>
      <pubDate>Fri, 11 Jul 2008 02:54:12 +5000</pubDate>
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    <item>
      <title>Accounts Receivable Associate-Call </title>
      <description>  Volt Services Group is looking for an accomplished Accounts Receivable Associate to join an excellent Fortune 500 company located in the heart of downtown Chicago. This company is offering you a great work atmosphere within a business professional environment which will make assisting their accounting department an amazing opportunity. As an Accounts Payable Associate you will be responsible for the following, but not limited to: 1. Preparing deposits and applications of cash.  2. Oversee acco... </description>
      <link>http://www.insourced.com/job-listings/507212-accounts-receivable-associatecall/</link>
      <pubDate>Thu, 12 Jun 2008 04:50:33 +5000</pubDate>
    </item>
    <item>
      <title>Accounts Receivable-Insurance </title>
      <description>  One of Chicago's fastest growing insurance companies is seeking an accounts receivable specialist to join their team. This company offers a very progressive career path and endless opportunity. This is a work hard play hard environment and the type of opportunity that doesn't come around often. The accounts receivable associate responsibilities will include, but are not limited to:&lt;br /&gt;Posting deposits to the general ledger, prepare monthly reconciliations, and  prepare/analyze GAAP financial... </description>
      <link>http://www.insourced.com/job-listings/516975-accounts-receivableinsurance/</link>
      <pubDate>Mon, 30 Jun 2008 15:46:08 +5000</pubDate>
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    <item>
      <title>Accounts Receivable </title>
      <description>  Volt Accounting &amp; Finance has an opening for an Accounts Receivable/Payroll Clerk for a busy high-tech company in Santa Clara.&lt;br /&gt;&lt;br /&gt;Your responsibilities will include recording all transactions, posting debits and credits, produce financial statements, and prepare reports and summaries for supervisors and managers. You will also prepare bank deposits by compiling data, verifying and balancing receipts, and sending cash, checks, or other forms of payment to the bank. In addition, you will... </description>
      <link>http://www.insourced.com/job-listings/523269-accounts-receivable/</link>
      <pubDate>Wed, 02 Jul 2008 23:53:58 +5000</pubDate>
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    <item>
      <title>Accounts Receivable Manager </title>
      <description>  Monitors daily activities for company Address Book for new and existing accounts; Responsible for AR file account reconciliation; Assists in developing procedures for cash application and deduction resolution; Assists the Credit Personnel in collection activities and provides recommendation to Corporate Credit Manager regarding write-offs of accounts receivable; Prepares control reports for management and maintains accurate records; Supervises the receipt, posting and balancing of daily lock b... </description>
      <link>http://www.insourced.com/job-listings/499399-accounts-receivable-manager/</link>
      <pubDate>Tue, 03 Jun 2008 22:13:29 +5000</pubDate>
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    <item>
      <title>Senior Accounts Receivable Coordinator </title>
      <description>  Join a premier pharmaceutical company. Our customer is headquartered in the fantastic Scottsdale area.  As the Senior Accounts Receivable Coordinator you will be responsible for reconciling assigned accounts, consistently monitoring, researching, and resolving deductions.  This position will also give you the opportunity to assess and suggest customer process improvements.  Demonstrated experience resolving deduction claims created through cash application. &lt;br /&gt;Volt  Services Group is an Equ... </description>
      <link>http://www.insourced.com/job-listings/524045-senior-accounts-receivable-coordinator/</link>
      <pubDate>Tue, 08 Jul 2008 18:45:22 +5000</pubDate>
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    <item>
      <title>Accounts Receivable and Collection </title>
      <description>  Are you an experienced in accounts receivable and have made collection calls? Then Volt has the job for you! This position is looking to be filled right away!&lt;br /&gt;&lt;br /&gt;... </description>
      <link>http://www.insourced.com/job-listings/499529-accounts-receivable-and-collection/</link>
      <pubDate>Tue, 03 Jun 2008 22:32:31 +5000</pubDate>
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    <item>
      <title>Accounts Receivable Clerk </title>
      <description>  Seeking experienced Accounts Receivable candidate for an assignment in North Austin.&lt;br /&gt;&lt;br /&gt;Working with AR specialists to resolve shipping errors and reconciliations. Requesting Proof Of Deliveries and identifying issues within SAP by labeling the POD information in text. Working with the logistics team to escalate shipping issues that are not being resolved in a timely manner. Follow up with AR, logistics and customers on open POD issues Fax/Fedex POD copies to customer and maintain AR f... </description>
      <link>http://www.insourced.com/job-listings/507968-accounts-receivable-clerk/</link>
      <pubDate>Wed, 18 Jun 2008 06:17:38 +5000</pubDate>
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    <item>
      <title>Accounts Receivable Clerk </title>
      <description>  Volt has an exciting opportunity for a long term temporary assignment with a local manufacturer!  This position will be in the accounts receivable department and involve a high volume of cash application, calculating percentages and entering all data into computer. Will deal with up to $1 million per day in cash applications.&lt;br /&gt;&lt;br /&gt;Volt Services Group is an international leader in offering human resource solutions for our customers. Publicly traded on the New York Stock Exchange (VOL), Vo... </description>
      <link>http://www.insourced.com/job-listings/542817-accounts-receivable-clerk/</link>
      <pubDate>Wed, 23 Jul 2008 02:07:39 +5000</pubDate>
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    <item>
      <title>Accounts Receivable Specialist </title>
      <description>  Are you a numbers person? Do you enjoy working closely with vendor and customer invoices? If you know your stuff, have a strong desire for growth &amp; success, and have a good, down-to-earth personality, we may have an ideal job opportunity for you!&lt;br /&gt;&lt;br /&gt;Primary Job Responsibilities (but not limited to):&lt;br /&gt;* Verifies credit and/or other related functions * Prepares deposits and application of cash * Codes incoming cash and receipts * Preparation of bank deposits * Process credit referenc... </description>
      <link>http://www.insourced.com/job-listings/507717-accounts-receivable-specialist/</link>
      <pubDate>Sat, 14 Jun 2008 14:22:49 +5000</pubDate>
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    <item>
      <title>Accounts Receivable Coordinator </title>
      <description>Represent Comcast in a professional and positive manner at all times and in all situations.&lt;br /&gt;    Perform Social Security number searches for credit history.&lt;br /&gt;    Train/guide customer service staff on collection procedures.&lt;br /&gt;    Monitor nonpay disconnect work orders each cycle by preparing report and or manually scheduling the order.&lt;br /&gt;    Process amnesty adjustments and code accounts accurately.&lt;br /&gt;    Handle processing returned checks by reversing payments and charging fees, up... </description>
      <link>http://www.insourced.com/job-listings/526375-accounts-receivable-coordinator/</link>
      <pubDate>Wed, 09 Jul 2008 04:51:32 +5000</pubDate>
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    <item>
      <title>Accounts Receivable </title>
      <description>  Calling all Accounting contractors!! Volt Services Group is currently recruiting for a contract Accounts Receivable Clerk for a customer of ours in Buffalo Grove. The duties include but not limited to;&lt;br /&gt;&lt;br /&gt;*Posting cash receipts&lt;br /&gt;*Reconciling outstanding account balances&lt;br /&gt;*Periodic reports on accounts and past due status on accounts&lt;br /&gt;*Collections and sending out follow up inquiries&lt;br /&gt;*Negotiating past due accounts on repayment&lt;br /&gt;*Referring accounts to collection agenci... </description>
      <link>http://www.insourced.com/job-listings/507677-accounts-receivable/</link>
      <pubDate>Sat, 14 Jun 2008 14:21:37 +5000</pubDate>
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    <item>
      <title>Accounts Receivable - Please </title>
      <description>  Do you have a strong Accounts Receivable background? Are you customer service oriented? Our customer in the city of Pasadena is currently looking for someone that has at least 3 years experience in Accounts Receivables and soft business to business collections. Duties will be making collection calls and monitor accounts for past due payments. Research and resolve disputed invoices and payment discrepancies. Run credit checks. Place and release accounts on credit hold. Maintain and update custo... </description>
      <link>http://www.insourced.com/job-listings/542788-accounts-receivable-please/</link>
      <pubDate>Wed, 23 Jul 2008 01:58:45 +5000</pubDate>
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