- Accountants One, Inc. (Atlanta, GA)
- …helping a client find a candidate for a two-month temporary assignment focused mostly in Accounts Receivable , billing and cash apps. There is a chance the ... role could go longer, but no guarantees at this point more
- Beacon Hill (Dallas, TX)
- Our client in the DFW area is seeking an Accounts Receivable Specialist to join their team!The Accounts Receivable Specialist will have ... experience in the following:Perform full cycle AR duties including billing , collections, and cash applicationsPrepare invoices daily and adhere to AR… more
- circle (New York, NY)
- …require more payment flexibility and dedicated care from Circle's finance team. As the Accounts Receivable (AR) Specialist , you will connect with and nurture ... bi-lingual fluency in both English and Portuguese.What you'll be doingBuild the Accounts Receivable function from scratch.Monitor billing process automated… more
- Partners Personnel (Atlanta, GA)
- Seeking an Accounts Receivable Specialist for the Atlanta area Contract Hybrid position - Monday to Friday - Full Time $39,000/annual Key Responsibilities: ... Process client bills during month-end. Review billing for accuracy. Process client adjustments and post client...system. Contact clients regarding payment. Monitor and maintain the accounts receivable register and related accounting reports.… more
- Booz Allen Hamilton (Norfolk, VA)
- Accounts Receivable Specialist , SeniorKey Role:Serve as the lead and key functional project member providing oversight for multiple AR teams, supporting ... ensuring compliance against SOX key controls and regulatory requirements surrounding the billing and project set-up. Manage and control Unbilled costs to optimize… more
- Booz Allen Hamilton (Mclean, VA)
- Financial Analyst & Accounts Receivable SpecialistKey Role:Play a central role in the day-to-day business development team for several large partner accounts ... and colleagues across the Commercial Incident Response team to provide client billing and onboarding services, track, manage, and develop partner related engagement… more
- Recology (San Francisco, CA)
- …related experience Specialist knowledge of practices, techniques, and standards in accounts receivable and billing . Technical business systems experience ... AR Manager under limited direction in all areas including account aging analysis, audit schedule preparation, cash and AR...in Ac counts Receivable and billing . Ability to verbally convey detailed information in an… more
- Schiffer Publishing (Atglen, PA)
- …financial policies and procedures Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted ... the accounting functions of the business through answering customer account and billing questions, receiving and applying...to Barnes and Noble, Amazon, Ingram, and Faire. Generate accounts receivable statements to send to customers… more
- Sidley Austin LLP (Washington, DC)
- SummaryThe Senior Billing Specialist assists attorneys with the preparation of bills for clients, ensuring that the client bills are processed timely and in ... accordance with the client agreement. The Senior Billing Specialist answers billing questions and researches billing related issues, prepares and… more
- Sidley Austin LLP (Washington, DC)
- SummaryThe Billing Specialist assists attorneys with the preparation of bills for clients, ensuring that the client bills are processed timely and in accordance ... with the client agreement. The Billing Specialist answers billing questions... regularly collaborates with other accounting departments, including ebilling, Accounts Receivable , Cash Applications, Cost Recovery, Pricing,… more
- PrideStaff Financial (Phoenix, AZ)
- …for all activities pertaining to the maintenance and collection of our accounts receivable portfolio through direct customer contact, job pre-liens and ... Collections Specialist As a Collections Specialist you...business urgency Customer-focused interaction aimed at dispute resolution on billing issues Real-time credit release authorizations based on current… more
- Armanino (San Ramon, CA)
- …role while representing the interests of tax operations and the Tax Billing Specialist team.Monitor accounts receivable aging reports and ensure team is ... Manager will be responsible for leading the Tax Billing Specialist team, developing and implementing policies,...proactively following up on overdue accounts to facilitate timely payment.Coordinate with Project Delivery Leads… more
- Fenwick & West (Mountain View, CA)
- …and matters, any special billing arrangements, aged WIP and aged Accounts Receivable or issues/disputes that require action.Actively monitor accounts ... Job Description Summary:Fenwick is seeking a Client Accounting Specialist who will be responsible for all financial aspects of managing the assigned partners'… more
- Legal Aid Society (New York, NY)
- …match contract amountsInitiate timely and accurate follow-up on outstanding accounts receivable balances with grantorsAssists with individual program ... Job DescriptionThe GC Lead Specialist is a subject matter expert for Grants...as neededAdvises team on funders requirements; ensures that all billing actions comply with Legal Aid Society, local, state,… more
- Paul, Weiss, Rifkind, Wharton & Garrison (New York, NY)
- Collections Specialist At the direction of the Accounts Receivable & Collections Director, and Manager, this individual will be responsible for: Reviewing ... status of assigned client accounts , following up and monitoring aging receivables. Collaborating with...and unapplied credits. Collaborating with other teams including the Billing Department and Finance Department regarding client deductions, cash… more
- Benchmark Senior Living (Waltham, MA)
- …being supported. This role focuses on revenue cycle activities and accounts receivable . Principal Duties/Responsibilities: Manage and maintain the process ... Connect with your calling! Job Summary The Revenue Cycle Specialist reports to the Director of Business Admin Operations,...for billing and revenue collection throughout the entire resident senior… more
- WSP (Morristown, NJ)
- …responses as required. Work with cross-functional finance teams (eg Billing , Accounts Payable, Accounts Receivable , Project Set-Up) in executing project ... Payable. Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. Respond to requests for more… more
- Starboard Cruise Services (Miami, FL)
- …procedures to increase accuracy and efficiencyAccounts ReceivableOversee the Cruise Line Accounts Receivable to ensure payments are received and posted ... degree in the field of accounting.Preferred Education & Experience:Experience with Accounts Receivable and supervising experience is a plus.OtherTravel… more
- Mark Thomas & Co Inc (Rancho Cucamonga, CA)
- …and accounting to ensure costs are hitting the jobs correctly.Performs Accounts Receivable /Collections responsibilities to include following up with clients ... responsibilities to provide direct assistance and oversight to the project accounting/ billing team - ensuring they manage their individual project workload… more
- WSP (Seattle, WA)
- …Payable. Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. Respond to requests for more ... DescriptionThis OpportunityExperienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or… more
