Monitor and record incoming payments. Accounts receivable professionals note all cash, check, and credit card revenue and ensure that the company is compensated for all goods and/or services rendered. They prepare invoices, resolve disputed charges, contact customers regarding past-due accounts, and address all refund requests.
Accounts receivable personnel must be well organized and have strong attention to detail in order to input and maintain important documentation in the company’s financial database. As payments are collected, they must also reconcile information on a regular basis to ensure accuracy.
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Crimson Card & Non-Student Accounts Receivable Manager Campus Bloomington Department FMS ADMINISTRAT
Indiana University
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Bloomington, IN
This position is responsible for ensuring university compliance with: federal and state regulations; Generally Accepted Accounting Principles (GAAP); and, university policy and standard operation procedures...
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2 days ago
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Aston Carter
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Nashville, TN
Summary: Serves as subject matter expert in all billing and revenue cycle transactions for assigned clinic locations. Essential Duties and Responsibilities: Include the following . Reviews...
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2 days ago
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NESCO Resource
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Twinsburg, OH
Our company is currently seeking an Accounts Receivable Clerk to join our team!? Responsibilities: Obtain primary financial data for accounting records Compute?and record numerical data?...
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2 days ago
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BetterJobs
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New York, NY
Supporting the Accounts Receivable Manager with special projects to develop and enhance the Accounts Receivable department functions and operations....
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2 days ago
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Beachwood, OH
Description Accountemps is seeking an Accounts Receivable (A/R) Clerk....
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2 days ago
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Vaco
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Moonachie, NJ
Job Description Daily check posting, wire transfers, cash posting Creation of all bookings in QuickBooks and reconciliations of final payments Preparing daily deposits Credit card payment processing...
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1 day ago
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Doherty Top Talent
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Minneapolis, MN
ACCOUNTS RECEIVABLE CLERK RESPONSIBILITES: Assisting the Accounts Receivable Specialist in researching customer remittances to determine what, if any, invoice(s) the remittance might be applied to Preparing...
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1 day ago
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Robert Half Corporate
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Fort Worth, TX
Req ID: 04...47 Functional Role: Accounts Receivable Clerk Country: USA State: TX City: Fort Worth Postal Code: 76109 Compensation: $42,000.00 to $45,000.00 per year Requirements: Exceptional attention...
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2 days ago
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Ascendo Resources
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Chicago, IL
The purpose of this role is to ensure the timely and accurate collections of outstanding accounts receivable including invoicing, resolving discrepancies and revenue recognition for sales transactions...
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1 day ago
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Natera
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San Carlos, CA
POSITION SUMMARY: The AR Specialist is responsible for overseeing billing operations and processes. PRIMARY RESPONSIBILITIES: Generating high volumes of invoices/applying payments within ERP...
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1 day ago
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Maverik
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Salt Lake City, UT
DescriptionFull time position Summary: The Accounts Receivable Clerk is responsible for the daily creation of invoices, invoice reconciliation, vendor relations and paperwork management....
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1 day ago
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Columbia, SC
Do you have extensive experience in Accounts Payable or Accounts Receivable? Are you comfortable working with software like Excel or QuickBooks or even more hands-on/manual accounting processes?...
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1 day ago
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Glendale, CA
This Accounts Receivable/ Collections/Cash Application Position Features: Up to $60K depending on experience. Posting payments to customer accounts in an accurate and timely manner....
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1 day ago
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Pomona, CA
Currently in need of a detailed Accounts Receivable Specialist. Offering competitive salary with full benefits. Must have a minimum of 2 years experience B2B with light collections!...
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1 day ago
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San Clemente, CA
RECEIVABLE / CUSTOMER SERVICE REPRESENTATIVE (CSR) / OPERATIONS ASSISTANT MANDATORY REQUIREMENTS: Excellent communication skills Detailed and accurate Drug Free and clean 4 year background Positive...
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1 day ago
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In this course you will learn how to account for and manage receivables and payables. For the receivables you will learn how to calculate a bad debt provision amount based on a company’s...
I believe that you should not fall asleep when learning something new. You need to be encouraged and excited instead. In order to be excited about learning, you need to understand easily. If...
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