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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Robert Half Finance & Accounting
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Austin, TX
Requirements - Established analytical skills in basic accounts receivable and accounting policy - 2+ years of relevant experience in accounts receivable - Credit collections experience - Comprehensive...
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2 days ago
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AppleOne
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Walnut Creek, CA
Apply for this great position as a Accounts Payable/Accounts Receivable Manager today!...
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2 days ago
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AppleOne
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Walnut Creek, CA
This Accounts Receivable Position Features: Professional Environment Variety Of Duties Great Pay to $38K Immediate need for an Accounts Receivable professional seeking a dynamic environment who will...
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2 days ago
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Robert Half Finance & Accounting
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Temecula, CA
Accounts Receivable, Accounts Receivable - Aging, Month End Close, Journal Entries, Audit Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting Full...
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2 days ago
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Staffing Now
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Tampa, FL
Apply See more jobs like this Accounting NOW is seeking a qualified, detail oriented Accounts Receivable Specialist to join etablished team company....
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2 days ago
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COMPANY CONFIDENTIAL
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Fair Lawn, NJ
Responsibilities: Post payments to appropriate accounts Follow up on unpaid claims within standard billing cycle timeframe All accounts are to be reviewed for insurance or patient follow-up Account...
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2 days ago
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Robert Half Finance & Accounting
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Dutch Harbor, AK
Prepare and post journal entries ? Balance Sheet reconciliation and analysis ? Reconciliation of inventory ? Customer Service and order inquiry ? Assist with month end close ?...
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1 day ago
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Robert Half Finance & Accounting
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Dutch Harbor, AK
provided, responding to any billing related inquiries -Serve as point person for all inquiries re: billing, insurance, scheduling, pricing, etc -Process daily and monthly cash receipts -Month end reconciliation...
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1 day ago
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EvolutionHR
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Roanoke, VA
Maintaining thorough, well organized accounts receivable customer files. Reconciliation of accounts. Research, track, and investigate deductions, returns, and charge backs from customer payments....
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1 day ago
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eAssist Dental Billing
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Hartford, CT
receivables. eAssist Dental Billing exists for two reasons....
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2 days ago
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eAssist Dental Billing
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Phoenix, AZ
receivables. eAssist Dental Billing exists for two reasons....
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2 days ago
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Tuff Lawn Lawn Service, Inc.
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Norwalk, CT
an Accounts Receivable Specialist to join our team! You will be responsible for the collection process of our customers....
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2 days ago
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InTouchPOS
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Walnut Creek, CA
Strong Accounts Receivable/Payable skills with an extremely professional demeanor are required. The individual needs to have the capability to multitask, work at a fast pace and be self motivated....
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2 days ago
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eAssist Dental Billing
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Denver, CO
receivables. eAssist Dental Billing exists for two reasons....
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2 days ago
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Impress Communications
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Los Angeles, CA
Customer billing issues Data Entry to create Customer invoices Deposit checks and process credit card payments Make collection calls as necessary Update weekly AR report to management Special reports and reconciliations...
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2 days ago
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This course will show you exactly how to account for and manage receivables and payables. The course starts with receivables, first showing you the main techniques for how to calculate a bad...
Discover how money flows in personal and business environments and develop the basic skills to manage your finances with this online...
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