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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Winebow
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Ashland, VA
Makes outgoing phone calls daily on past due accounts, documents and communicates collections issues with the appropriate staff Assists clients in the reconciliation, research and resolution of account...
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1 day ago
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Cintas
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Houston, TX
Requisition Number: 59082 Job Description Cintas is seeking an Accounts Receivable Representative....
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1 day ago
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Robert Half
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Boise, ID
Recommended skills Financial Transactions Financial Statements Financial Analysis Accounting Systems Collections Accounts Payable...
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1 day ago
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Fairfield, OH
Complete account reconciliations and all lien deadlines on time as well as other assigned responsibilities....
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2 days ago
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San Diego, CA
transactions and related paperwork Making customer account calls or correspondence, and general collection efforts Communicating with the field, finance companies & customers Daily payment settlement and reconciliations...
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1 day ago
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Rem
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Abrams, WI
closing; Identifies and processes any requests for system changes; Maintains accounts receivable desktop manual and reference materials; Ensures internal National Standards and Sarbanes Oxley compliance...
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1 day ago
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Niles, IL
EXPERIENCE PREFERRED: 2+ years AR and billing experience Attention to detail Excellent written and verbal communication skills Solid computer skills Keywords: Accounts receivable, accounting, accounts...
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1 day ago
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Hanover, MD
Job duties include: - processing invoices - working in the general ledger - customer billing - financial reporting - follow up with sales team on accounts receivable status If interested, please email...
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1 day ago
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Allentown, PA
Description ACCOUNTS RECEIVABLE SPECIALIST is needed to add to a thriving company in the Allentown, PA area....
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1 day ago
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Freeport, TX
AR05 - Accounts Receivable Processor Temp to hire Accounts Receivable position....
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1 day ago
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Longmont, CO
The Accounts Receivable Manager will be responsible Manage all credit holds. The Accounts Receivable Manager will be responsible for Month-end close processing....
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1 day ago
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Tukwila, WA
Requirements - 2+ years of relevant experience in accounts receivable - Established analytical skills in basic accounts receivable and accounting policy - AA or BS/BA degree in Accounting or related...
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1 day ago
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Orem, UT
Description Accountemps is seeking to fill an Accounts Receivable position at a local company in Orem....
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1 day ago
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Dallas, TX
Oversee the preparation and review of monthly receivable reconciliations and receipt analysis. Assist in month end close process as needed....
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1 day ago
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Rose International
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Pasadena, CA
Working knowledge of Generally Accepted Accounting Principles (GAAP) 6. Epic knowledge of processing electronic/manual remittance 7....
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1 day ago
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