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.
Accounts Receivable Manager - On Site
Assist with month end close processes as required, ad hoc reporting as required. Utilize business acumen and excellent judgment in making decisions. Quickly respond to customer requests....
NAS Accounts Receivable Technician I/II/III
Act as a lead to monitor, support, and motivate the Accounts Receivable team. Train new and lower leveled accounts receivable technicians in various AR functions....
Medical Accounts Receivable/Billing Specialist
We are searching for compassionate and energetic individuals to join our team. We are seeking a Full-Time A/R Specialist located in our mid-town Charlotte office. This position is dedicated to our...
Recommended Skills Accounting Accounts Receivable Finance Health Administration Medical Billing And Coding Medical Terminology...
Accounts Receivable Specialist - Behavioral Health Billing
The Accounts Receivable Specialist administers the organizations third party accounts receivable functions....
Summary Posted: Jun 28, 2022 Weekly Hours: 40 Role Number: 200389778 Imagine what you could do here. At Apple, great ideas have a way of becoming great products, services, and customer experiences...
Job Description Performs a variety of duties related to billing and collection, including but not limited to, completing UBF and various billing forms, inputting and/or manual posting charges,...
Accounts Receivable Specialist
Job Order Number: DF3512573 Job Title: Accounts Receivable Specialist Company: Michael Page International Inc....
Accounts Receivable Specialist
A Kforce client is seeking to hire an Accounts Receivable Specialist in Bethesda, Maryland (MD).Responsibilities include: Receive and apply payments Accounts Receivable Specialist will confirm payments...
Accounts Receivable Specialist
, general ledger account reconciliations related to accounts receivable accounts, and other AR administrative duties....
Remote WorkAccounts Receivable Specialist
Will be tasked on specific duties within the Accounts Receivable processing for the company. The candidate will also perform additional assigned accounting and administrative duties as assigned....
Accounts Receivable Specialist
Position Summary Perform a variety of accounts receivable, collections, and credit functions to meet monthly deadlines and closings; while assisting Accounting personnel with general accounting duties...
Accounts Receivable Specialist
Recommended Skills Accounts Receivable Billing Systems Collections General Ledger Handle Receipts...
Receivable (2 years of experience is required) Sage 300 (1 year of experience is required) Excel (1 year of experience is required) AIA Billing (1 year of experience is required) Communication Month-End...
Accounts Receivable Specialist
Review Accounts Receivable balances with Finance Department monthly. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department....
Accounting is vital for any business. It helps you keep an accurate record of all financial transactions to understand how...
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