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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LHC Group
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Louisville, KY
Overview The Accounts Receivable Specialist performs under general supervision a variety of moderately complex to complex tasks related to the management of all pertinent receivables....
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2 days ago
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IAM National Pension Fund
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Columbia, MD
The Assistant Manager will be responsible for the management and oversight of the Income Group (Accounts Receivable Group)....
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2 days ago
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ResourceMFG
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Buena Park, CA
Prepares and enters credit card reconciliation for the accountant. Pays current invoices, and forecasts upcoming payments. Reviews and invoices orders on all eCommerce channels....
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2 days ago
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Orr Safety Corporation
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Louisville, KY
Position: Accounts Receivable Coordinator Location: Louisville, KY Job Id: 761 # of Openings: 1 Accounts Receivable Coordinator ORR Corporation formed from the trunk of Clark Orr Sr.'...
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2 days ago
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Miami, FL
We are seeking a full time motivated, positive and qualified individual to join our great team as an Accounts Receivable Clerk who has property management experience, preferably....
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2 days ago
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Creative Financial Staffing
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Niles, MI
resolving clients billing issues Facilitating swift payment of invoices due to the organization by sending bill reminders and contacting clients with outstanding accounts Generating financial statements...
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2 days ago
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Immediate Hire for an Accounts Receivable / Collections Specialist with HHA Exchange in Brooklyn, NY
Ascendo Resources
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New York, NY
The Accounts Receivable / Collections Specialist will be responsible for the following Accounts Receivable - process adjustments and run AR reports Manage Cash Receipts Medical Billing electronic billing...
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2 days ago
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Confidential
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Los Angeles, CA
The Accounts Receivables / Collections Assistant assists the A/R Department for collections, reconciliation, payment postings and deposits....
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2 days ago
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Zovio Inc.
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San Diego, CA
Accounts Receivable Coordinator United States Apply Now The Accounts Receivable Coordinator position is a full-time temporary employment opportunity....
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2 days ago
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AtWork Personnel Services
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Citrus Heights, CA
Our company is currently seeking an AR/AP Specialist to join our team in Citrus Heights. We are hiring for a stable, essential business that has never laid off due to the economy. If you are...
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2 days ago
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Philadelphia, PA
KJM Staffing Solutions has a great opportunity for a Accounts Receivable Assistant with a prominent law firm in Bucks County, PA. The ideal candidate has 3+ years of experience....
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2 days ago
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Randstad
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Phoenix, AZ
A Government Agency in Downtown Phoenix is seeking a reliable and experienced Accounts Receivable Specialist to join their team. Bilingual preferred....
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2 days ago
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Resource Trac
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San Jose, CA
Company description Infotree Global Solutions: Leading Staffing Agency. Job description ONLY W2 Title: Collector Duration: 12+ Months Location: San Jose, CA If interested, Please directly reach...
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2 days ago
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AppleOne
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Hacienda Heights, CA
As an Accounts Receivable, you will be responsible for timely and accurate application of customer cash receipts by maintaining cash application processing controls and ensuring accurate and timely...
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1 day ago
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Prime Healthcare
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Kansas City, MO
Responsibilities The Specialist, Account Resolution is the lead responsible for the timely follow-up of Managed Care/Commercial accounts. Communicates clearly and efficiently by phone with health...
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2 days ago
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