813 accounts receivable jobs found

Accounts Receivable/Collections Specialist | Norfolk, VA | $22/h - $25/h* Key Roles and Responsibilities:* These positions will be helping to go through backlogged accounts on a 6 month contract. Each rep will have a portfolio of 300-500 accounts in total working with 20-40 on a daily basis. Day to day will be: -Contacting customer to pursue for payment and serve as main contact on all accounting aspects of the account -Reviewing all AR balances to ensure accuracy & investigate and recommend solutions for issues that may prevent prompt payment -Handle customer concerns and escalate customer complaints, disputes or inquiries to appropriate department -Update management with regular input on all account activity, including weekly status and call reports -Research, resolve and reconcile all unapplied receipts -All statements are exported from SAP into Excel and each customer contact requires updates in the Excel statement. Skills and Qualifications:* - Proficient in Excel...

Accounts Receivable/Collections Specialist | Norfolk, VA | $22/h - $25/h* Key Roles and Responsibilities:* These positions will be helping to go through backlogged accounts on a 6 month contract. Each rep will have a portfolio of 300-500 accounts in total working with 20-40 on a daily basis. Day to day will be: -Contacting customer to pursue for payment and serve as main contact on all accounting aspects of the account -Reviewing all AR balances to ensure accuracy & investigate and recommend solutions for issues that may prevent prompt payment -Handle customer concerns and escalate customer complaints, disputes or inquiries to appropriate department -Update management with regular input on all account activity, including weekly status and call reports -Research, resolve and reconcile all unapplied receipts -All statements are exported from SAP into Excel and each customer contact requires updates in the Excel statement. Skills and Qualifications:* - Proficient in Excel...

Accounts Receivable/Collections Specialist | Norfolk, VA | $22/h - $25/h* Key Roles and Responsibilities:* These positions will be helping to go through backlogged accounts on a 6 month contract. Each rep will have a portfolio of 300-500 accounts in total working with 20-40 on a daily basis. Day to day will be: -Contacting customer to pursue for payment and serve as main contact on all accounting aspects of the account -Reviewing all AR balances to ensure accuracy & investigate and recommend solutions for issues that may prevent prompt payment -Handle customer concerns and escalate customer complaints, disputes or inquiries to appropriate department -Update management with regular input on all account activity, including weekly status and call reports -Research, resolve and reconcile all unapplied receipts -All statements are exported from SAP into Excel and each customer contact requires updates in the Excel statement. Skills and Qualifications:* - Proficient in Excel...

Accounts Receivable/Collections Specialist | Norfolk, VA | $22/h - $25/h* Key Roles and Responsibilities:* These positions will be helping to go through backlogged accounts on a 6 month contract. Each rep will have a portfolio of 300-500 accounts in total working with 20-40 on a daily basis. Day to day will be: -Contacting customer to pursue for payment and serve as main contact on all accounting aspects of the account -Reviewing all AR balances to ensure accuracy & investigate and recommend solutions for issues that may prevent prompt payment -Handle customer concerns and escalate customer complaints, disputes or inquiries to appropriate department -Update management with regular input on all account activity, including weekly status and call reports -Research, resolve and reconcile all unapplied receipts -All statements are exported from SAP into Excel and each customer contact requires updates in the Excel statement. Skills and Qualifications:* - Proficient in Excel...

St. Petersburg Catholic High school is seeking at part-time Accounts Receivable associate to serve in the finance office. Responsibilities Include Organizes and executes the administrative services for the school including full cycle accounts receivable, miscellaneous accounting, support to Administration, and support to the Director of Finance. Full Cycle Accounts Receivable Manages accounts receivable using accounting software and FACTS Maintain aging of payment accounts to include making timely contact (via email, text, phone, mail) of past due accounts and keeping accurate and current notes in the FACTS system Research, analyze, and resolve payment or customer billing discrepancies Provide aging, collection status, and reports to Director of Finance Work with Registrar regarding past due accounts for transcript release, etc. Prepare and post cash receipts Reconcile customer accounts and ensure all payments are accounted for and properly posted Assist...

Responsibilities As an Accounts Receivable Specialist/Accounts Receivable Specialist for Home Healthcare Claims , you will: Ensure the coordination of claim activities and designated agencies, and the timely reimbursement of receivables. Research, resolve, and prepare claims that have not passed the payer edits daily. Determine and initiate action to resolve rejected invoices. Analyze each agency's outstanding monthly accounts receivable, and process claims to obtain zero balances. Clear payment variances, resolving differences, and initiating corrective action. Guide/instruct and support agency personnel encompassing all aspects of insurance and non-Medicare claims processing. Prepare input data forms to update computer system. Review and communicate with agencies to educate them about expectations for clean claims. Required Qualifications High School Diploma or the equivalent Minimum of two years medical claims...

State-of-the-art office in Melbourne Permanent full-time position $65,000-$75,000 Become part of an energetic, friendly and supportive team. An Amazing office on St Kilda road with a free breakfast every Monday and Friday and free access to a gym onsite. I am currently seeking an experienced Accounts Receivable Officer to join my clients team in the Aged Care Industry. The successful candidate will be responsible for ensuring timely and accurate billing and collections, maintaining accurate records of all financial transactions, and reconciling accounts. Duties Standard accounting AR in line with company policy and requirements Setting up the accounts, billing and managing account queries Data maintenance, integrity and compliance with regulatory requirements Account and funding reconciliations Banking reconciliations, billing, direct debits and receipting Collections / refunds Month-end reporting Ad hoc reporting / tasks as...

TRC Staffing is looking for an Accounts Receivable specialist for our client in Marietta Pay: $20/hr+(based on experience) Schedule: Monday-Friday 8am-5pm Temp to Hire Duties & Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Creates reports regarding the current status of customer accounts as requested. Research customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at...

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page! Job details Immediate hybrid Accounts Receivable position in Tampa, FL - Growing Organization, Rewarding Responsibilities, Outstanding Work/Life Balance, Career Trajectory, and Reputable, please reach out to David.Hyon@jobot.com This Jobot Job is hosted by David Hyon Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary $50,000 - $75,000 per year A Bit About Us We specialize in Building Maintenance and offer the best service to all clients. Why join us? Growing, Stable and Pandemic Proof 4 In and 1 Off Hybrid Schedule Company covered healthcare premium. Paid Vacation, 40 hours Sick Time $100K company paid Life Insurance Paid Vacation, 40 hours Sick Time Job Details AR Specialist will prepare and deliver the invoices to customers, looking to guarantee the payments on time. Follow the...

If you are a Billing & Accounts Receivable Specialist with experience, please read on! Job Title: Billing & Accounts Receivable Specialist Job Location: Winter Garden, FL Salary: $40,00-$50,000 base/ year + Equity Skills: Billing, Accounts Recievable, Accounting software, Quickbooks, Stripe We are a cloud software company improving productivity and profitability in the dental and medical care industries. What You Will Be Doing You will be responsible for efficiently and accurately generating, processing and documenting customer files, reports and payments. What You Need for this Position 2+ years of industry experience Proficient in Microsoft Office Suite or related software as well as other accounting software programs (Quickbooks, Stripe) Ability to operate related office equipment, such as computers, 10-key calculators, and copier So, if you are a Billing & Accounts Receivable Specialist with experience, please apply today! Colorado...

St. Petersburg Catholic High school is seeking at part-time Accounts Receivable associate to serve in the finance office. Responsibilities Include: Organizes and executes the administrative services for the school including full cycle accounts receivable, miscellaneous accounting, support to Administration, and support to the Director of Finance. Full cycle accounts receivable: Manages accounts receivable using accounting software and FACTS Maintain aging of payment accounts to include making timely contact (via email, text, phone, mail) of past due accounts and keeping accurate and current notes in the FACTS system Research, analyze, and resolve payment or customer billing discrepancies Provide aging, collection status, and reports to Director of Finance Work with Registrar regarding past due accounts for transcript release, etc. Prepare and post cash receipts Reconcile customer accounts and ensure all payments are accounted for and...

Leading Community Services Organisation Salary packaging, and competitive sector remuneration Full Time (76 hours per fortnight) | Ongoing About the opportunity Responsibilities Reporting to the AR Manager, this role is responsible for performing a variety of tasks including We are seeking a skilled, experienced Accounts Receivable Officer to support the AR Manager in the end-to-end accounts receivable processes for Uniting’s more complex revenue streams. Act as point of contact and 2IC when AR Manager is unavailable. Producing and dispersing invoices to customers and clients. Providing customer service to all business units. Receipt incoming funds to ensure customer accounts are accurate. Debt collection activities. About you To be successful in this role, the ideal candidate will have: 5+ years Accounts Receivable experience Working as part of a Shared Services team (preferred) Experience implementing and working with a range of Accounts...

Exciting opportunity within the Service sector Your New Company Established nationally, our client has been in business for more than 30 years and with a focus on quality design, customer service and product innovation, SCF is a leading supplier to the transport, resources, construction and static storage industries. They are currently seeking a competent, highly motivated Accounts Receivable Officer with proven experience supporting Finance functions in similar roles within medium to large organisations. Your new role You will report directly to the Senior Financial Accountant and your duties will include Processing customer credit applications including credit checks. Managing daily banking, bank allocations and reconciliations of customer accounts. Managing the debt collection function, which requires direct communication with customers. Managing debt recovery activities, which involves dealing directly with our lawyers. Ensuring all month-end close tasks are...

Full-time permanent role Career growth Opportunity Location - Marleston Exciting opportunity within the Service sector Your new company Established nationally, our client has been in business for more than 30 years and with a focus on quality design, customer service and product innovation, SCF is a leading supplier to the transport, resources, construction and static storage industries. They are currently seeking a competent, highly motivated Accounts Receivable Officer with proven experience supporting Finance functions in similar roles within medium to large organisations. Your new role You will report directly to the Senior Financial Accountant and your duties will include Processing customer credit applications including credit checks. Managing daily banking, bank allocations and reconciliations of customer accounts. Managing the debt collection function, which requires direct communication with customers. Managing debt recovery activities,...

6-8 week contract $32-40 per hour + super Opportunity to work in Local Government ABOUT THE ROLE: Public Sector People (PSP) seek an Administration Assistant who is experienced in Accounts Receivable on behalf of a Local Council based in Sydney's CBD. 6-8week contract $32 - 40ph + super 35 Hour work week A SUCCESSFUL CANDIDATE WILL HAVE: Excellent attention to detail. Ability to multitask effectively. Strong written and verbal communication skills. Ability to perform repetitive tasks with a high degree of accuracy. Comfortable working independently with minimal supervision Good with numbers and data Must be familiar with Account Receivable tasks If you meet the above criteria and are looking for your next contract opportunity please apply via the appropriate link with a CV attached. For a confidential discussion regarding this opportunity please contact Tim Watson on 0412...

Benefits Permanent opportunity Full time hours Onsite parking Attractive salary About the Company: Our client is an Australia airline based in Brisbane with operational bases around the country. They provide safe, efficient and reliable aircraft charter services for workers in the resources industry and for group travel. About The Role The Accounts Receivable Officer is responsible for the accurate and timely processing of client invoices, the reporting of client revenue and debt collections activities. Duties Create, review and send customer invoices in accordance with customer contracts and agreements Processing accurate invoicing transactions into Technology One Ensuring recharges are reviewed against contracts in a timely manner Maintain and reconcile data reports Research and resolve any discrepancies in revenue reconciliations Assist with monitoring, collecting and resolving AR aging items Assist the Finance and...

Job Description ABOUT THE ROLE: Public Sector People (PSP) seek an Administration Assistant who is experienced in Accounts Receivable on behalf of a Local Council based in Sydney's CBD. 6-8week contract $32 - 40ph + super 35 Hour work week A SUCCESSFUL CANDIDATE WILL HAVE: Excellent attention to detail. Ability to multitask effectively. Strong written and verbal communication skills. Ability to perform repetitive tasks with a high degree of accuracy. Comfortable working independently with minimal supervision Good with numbers and data Must be familiar with Account Receivable tasks If you meet the above criteria and are looking for your next contract opportunity please apply via the appropriate link with a CV attached. For a confidential discussion regarding this opportunity please contact Tim Watson on 0412 950 548/timwatson@publicsectorpeople.com.au

Job Description Title: Sr. Account Receivable Specialist Location: Atlanta, GA 30339 Duration: 6+ month contract Work Requirements: US Citizen, GC Holders or Authorized to Work in the US Qualified candidates should send their resume to Taylor Kast at Tkast@INSPYRSolutions.com Sr. Accounts Receivable Specailist The Sr. Accounts Receivable Specialist for the chain collection team will communicate with previous clients and customers to request and collect payment and arrange payment plans. They will be highly engaged with customers to obtain information and payment and with internal team members to explain customers' payments plan/status. Essential Duties and Responsibilities include the following. Other duties may be assigned: Primary function is to interact with customers to collect money; liquidate working capital in an efficient manner Develop relationships with customers to determine and address what they need to execute a payment or for RNDC to secure a payment...

Exciting opportunity for an Accounts Receivable Officer based in the Launceston CBD. Your new company Based out of Launceston this state-wide company has been operating for 7+ Years and are now an industry leading company. They specialise in FMCG Handling large accounts across Tasmania. This company is currently looking for an Accounts Receivable Officer to assist on a full time permanent basis. Your new role Reporting to the CFO this is a full-time position, you will be assisting with financial functions in a role that demands exceptional accuracy as you will be handling key accounts. The primary responsibilities of the Accounts Receivables role will include: Daily Bank Feeds & Reconciliations Processing of Credits Day to Day Office Functions Bank Transactions Data Entry AP/AR Payroll Preparation Allocating Invoices to Cost-Centres What you'll need to succeed You'll be a good all-rounder, have excellent communication skills (written and...

Are you an experienced Medical Accounts Receivable Specialist looking for a role that requires full revenue cycle experience? We are looking for an organized and self-sufficient individual who knows how to hold themselves accountable and join a large gastroenterology practice in Atlanta, GA. We are looking for someone who is strong in denails, claims follow up and medical accounts receivables with Anesthesia experience. If your qualifications meet the requirements, please apply to the position or reach out to me today!   salary: $34,000 - $51,000 per year shift: First work hours: 8 AM - 5 PM education: High` School Responsibilities Claim scrubs for clean claim submission Works appeals/denials in a timely manner Accurate coding and claims submission of services Assigning the correct ICD and CPT codes. Reviews and analyzes patient records to determine accurate levels of coding and other billable services Researches coding and claims questions  Participates in coding...

summary $34,000 - $51,000 per year permanent high school category healthcare support occupations reference AB_4196602 Are you an experienced Medical Accounts Receivable Specialist looking for a role that requires full revenue cycle experience? We are looking for an organized and self-sufficient individual who knows how to hold themselves accountable and join a large gastroenterology practice in Atlanta, GA. We are looking for someone who is strong in denails, claims follow up and medical accounts receivables with Anesthesia experience. If your qualifications meet the requirements, please apply to the position or reach out to me today! salary: $34,000 - $51,000 per year shift: First work hours: 8 AM - 5 PM education: High` School Responsibilities Claim scrubs for clean claim submission...

The Position An excellent opportunity has become available for an experienced Accounts Receivable Specialist to join a large and culture-focused business located in the inner Brisbane CBD. The position will work in a supportive environment where you will apply your strong accounts receivable and credit management capabilities. You will have the ability to make this role your own while adding value to process improvement measures. This role allows you to work in a fast-paced and thriving business who are true market leaders. Key Responsibilities Working closely with the team of Accountants, you will be responsible for managing the full function accounts receivable process across multiple markets. Your key responsibilities will include, however are not limited to: Processing customer payments including receipting and allocations; Reconciliation of bank accounts across multiple markets; Investigating and managing the bank reconciliations reports; Customer...

Title: Sr. Account Receivable Specialist Location: Atlanta, GA 30339 Duration: 6+ month contract Work Requirements: US Citizen, GC Holders or Authorized to Work in the US Qualified candidates should send their resume to Taylor Kast at Tkast@INSPYRSolutions.com Sr. Accounts Receivable Specailist The Sr. Accounts Receivable Specialist for the chain collection team will communicate with previous clients and customers to request and collect payment and arrange payment plans. They will be highly engaged with customers to obtain information and payment and with internal team members to explain customers' payments plan/status. Essential Duties and Responsibilities include the following. Other duties may be assigned: Primary function is to interact with customers to collect money; liquidate working capital in an efficient manner Develop relationships with customers to determine and address what they need to execute a payment or for RNDC to secure a payment When/as...

Title: Sr. Account Receivable Specialist Location: Atlanta, GA 30339 Duration: 6+ month contract Work Requirements: US Citizen, GC Holders or Authorized to Work in the US Qualified candidates should send their resume to Taylor Kast at Tkast@INSPYRSolutions.com Sr. Accounts Receivable Specailist The Sr. Accounts Receivable Specialist for the chain collection team will communicate with previous clients and customers to request and collect payment and arrange payment plans. They will be highly engaged with customers to obtain information and payment and with internal team members to explain customers' payments plan/status. Essential Duties and Responsibilities include the following. Other duties may be assigned: Primary function is to interact with customers to collect money; liquidate working capital in an efficient manner Develop relationships with customers to determine and address what they need to execute a payment or for RNDC to secure a...