- Luminator Technology Group (Plano, TX)
- …standards. Accounts Receivable Operations: + Oversee the end-to-end accounts receivable process , including invoicing, collections, payment posting, ... is seeking a Senior Credit and Accounts Receivable Manager to take charge of our AR...leadership role. + Proven track record in process improvement and managing AR operations in… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … Accounts Receivable Analyst plays a critical role in managing the accounts receivable process , analyzing financial data, and ensuring the accuracy ... Accounts Receivable Analyst Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4554828) Apply...individuals with disabilities. In order to effectively measure and report our progress to this end, La. RS 46:2597… more
- Baton Rouge Community College (Baton Rouge, LA)
- … Accounts Receivable Analyst plays a critical role in managing the accounts receivable process , analyzing financial data, and ensuring the accuracy ... ** Accounts Receivable Analyst** Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4554828) ...individuals with disabilities. In order to effectively measure and report our progress to this end, La. RS 46:2597… more
- Robert Half Finance & Accounting (Albuquerque, NM)
- …our internal accounting system to record approved billings as income and accounts receivable . * Resolve issues related to payment reconciliation to ensure ... work and tasks. * Oversee the data entry and report generation through various online computer systems for direct...skills in Accounting Functions, Accounts Payable (AP), Accounts Receivable ( AR ), Auditing, Billing… more
- Robert Half Finance & Accounting (Cedar Rapids, IA)
- …+ Generate and distribute customer invoices and statements on a regular basis. + Monitor accounts receivable aging report and follow up on overdue ... to the financial success of the organization. Responsibilities: + Process and post incoming payments from customers accurately and...procedures and financial reporting as needed. + Maintain organized records of all accounts receivable … more
- Elliott-Lewis (Philadelphia, PA)
- …administrative tasks and daily data entry of the AR team. This position will report directly to the Accounts Receivable Manager. The ideal candidate will ... Accounts Receivable Assistant Philadelphia,Pennsylvania,United States| Centralized...team, project managers and billing department regarding their customer accounts . + Investigating and resolving AR and… more
- Randstad US (Harrisburg, PA)
- …resolve payment discrepancies & maintain accounts receivable customer files and records . * Process credits and adjustments on customer accounts . * ... accounts receivable specialist. + harrisburg ,...review and mail monthly statements to customers. * Monitor AR aging report and perform account reconciliations… more
- University of Michigan (Ann Arbor, MI)
- …as one file (because of system limitations). **What You'll Do** As the Revenue Cycle Accounts Receivable Supervisor, you will report to the Manager of the ... Revenue Cycle Accounts Receivable Supervisor Apply Now **How...regulatory agency laws and standards + Implement the CBO records retention policy to ensure required documents are available… more
- Indium Corporation (New Hartford, NY)
- JOB SUMMARY: The Accounts Receivable Specialist is responsible for all accounts receivable duties, including handling, tracking, research, problem ... FUNCTIONS (COMPETENCIES): * Accurately post payments to correct invoice, process transactions to customer accounts as necessary...daily, monthly and annual reports * Prepare month end accounts receivable GL reconciliation * Run weekly… more
- Sunstates Security (Raleigh, NC)
- …in a timely and accurate manner. The Accounts Receivable Specialist will report directly to the AP/ AR Manager. In addition to a competitive annual salary ... Accounts Receivable Specialist (#10) Raleigh, NC,...and more! ESSENTIAL DUTIES & RESPONSIBILITIES + Create and process weekly batches of customer invoices while communicating with… more
- Reliant Realty Services, LLC (New York, NY)
- …account details for non-payments, delayed payments, and other irregularities * Maintain electronic accounts receivable customer files and records * Follow ... Accounts Receivable Specialist - New York,...from tenants, tracks rent collections and ensures accurate financial records . Responsibilities include processing payments, handling billing inquiries, and… more
- Baptist Memorial (Jackson, MS)
- Summary The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding balances ... and timely adjudication. This position is responsible for net and gross outstanding in accounts receivable , percentage of accounts aged greater than 90 days,… more
- ATS Automation (Warminster, PA)
- …Industries Requisition ID: 13082 Location: Warminster, PA, US, 18974 Date: Nov 3, 2024 Accounts Payable / Accounts Receivable ATS Scientific Products is ... our team and have immediate opening for ashort term Accounts Receivable Clerk in our Warminster, Pa...the responsibility to work in a safe manner and report any health, safety or environmental concern to their… more
- State of Georgia (Fulton County, GA)
- …Sign Up for Job Alerts Georgia Public Broadcasting (GPB) Finance Department is hiring an Accounts Receivable Accountant. The AR Accountant I will assist in ... Accounts Receivable Receivable Accountant...and other departments for revenue purposes. This position will report to the Revenue Manager. GPB is a statewide… more
- Midwest Goods Inc. (Bensenville, IL)
- …disabilities to perform the essential functions. Manage Receivables and Collections: Oversee the accounts receivable process to ensure accurate and timely ... Goods Inc. is seeking a highly motivated and detail-oriented Accounts Receivable Clerk to manage and oversee...alignment with their payment history. Timely Reporting: Track and report overdue accounts , payment trends, and credit… more
- Aimbridge Hospitality (Cambridge, MA)
- Job Summary In this role as an Accounts Receivable Clerk, you will check figures postings and documents for correct entry mathematical accuracy and proper codes. ... Organize secure and maintain all files records cash and cash equivalents in accordance with policies...Make phone calls to all new billings and outstanding accounts to keep Accounts Receivable … more
- Hart Medical Equipment (Grand Blanc, MI)
- …daily and at month end. + Keep management informed of changes that affect accounts receivable . + Works with other departments to troubleshoot and resolve ... patients, Medicare, Medicaid and other third party payers. + Process one-time credit card transactions. + Record ...accounts receivable problems. + Informs management of… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... summarizes and forwards non-workable edits to supervisor for resolution. 8. May process refunds for supervisory approval. 9. Prepares and submits referring physician… more
- Mount Sinai Health System (New York, NY)
- …researches refunds. Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. **Qualifications** + Associates Degree or ... summarizes and forwards non-workable edits to supervisor for resolution. + May process refunds for supervisory approval. + Prepares and submits referring physician… more
- Robert Half Accountemps (Willoughby, OH)
- Description We are in search of an Accounts Receivable Clerk to join our media team located in Willoughby, Ohio. This role entails maintaining customer ... local to the greater Cleveland Area. Responsibilities: * Accurately process customer credit applications in a timely manner *...timely manner * Maintain up-to-date and accurate customer credit records * Actively monitor customer accounts and… more