Accounts Receivable Billing Supervisor

Job OverviewPosition Title: Accounts Receivable SupervisorPosition Summary: The Accounts Receivable Supervisor is tasked with overseeing all billing and collection operations to ensure efficiency and precision. This role includes generating invoices, verifying compliance with organizational standards, and fostering customer satisfaction through effective...

Position OverviewAs an integral part of our finance team, the Accounts Receivable and Billing Coordinator will be responsible for the meticulous management of customer invoicing and payment processing. This role is essential in ensuring that all financial transactions are executed accurately and in a timely manner, contributing to the overall financial...

Position OverviewThis role focuses on managing customer billing and accounts receivable, ensuring accurate payment processing, and resolving customer inquiries. It demands a calm demeanor when dealing with difficult customer situations.Key Responsibilities:Generating invoices for customer accountsHandling various payment methodsDelivering exceptional...

The ACCOUNTS RECEIVABLE SPECIALIST Position Sunnova Energy is searching for Accounts Receivable Specialist to be responsible for business to business revenue and related accounts receivable recording and documentation. The candidate should be comfortable using Excel and handling large sets of data. The candidate will report to an Accounting Supervisor, who...

Job OverviewPosition: Accounts Receivable Collections SpecialistWork Environment: OnsiteThe Accounts Receivable Collections Specialist plays a crucial role in upholding industry benchmarks for designated accounts receivable, including aging, collection rates, appeals, rejections, and claims with no activity. This position is tasked with posting necessary...

Job OverviewPosition: Accounts Receivable Collections SpecialistWork Environment: OnsiteThe Accounts Receivable Collections Specialist plays a crucial role in upholding industry benchmarks for designated accounts receivable, including aging reports, collection efficiency, appeals, denials, and claims with no activity. This position involves posting necessary...

POSITION SUMMARY The Staff Accountant for Accounts Receivable will engage in professional accounting functions related to receivables, including managing deposits, cash and check collections, and overseeing incoming and outgoing payments associated with contractual obligations and donations. KEY RESPONSIBILITIES Executing the responsibilities of the Accounts...

Position OverviewWe are looking for a dedicated and detail-oriented Accounts Receivable Coordinator to oversee the daily functions of our accounts receivable department. This role is crucial in ensuring prompt and precise billing processes while fostering positive relationships with our clients. Ideal candidates will possess a strong affinity for numbers and...

POSITION SUMMARY The Staff Accountant II is responsible for executing professional accounting functions related to accounts receivable. This includes managing deposits, collecting cash and checks, overseeing incoming and outgoing payments from contractual commitments and donors, along with other associated responsibilities. KEY RESPONSIBILITIES Contributing...

Job Title: Billing SpecialistJob Overview:We are seeking a meticulous Billing Specialist to manage and oversee our invoicing processes. This role is essential in ensuring accurate billing and maintaining strong client relationships.Key Responsibilities:Prepare and issue client invoices on a weekly basis.Review billing documentation for compliance with client...

Position OverviewHealthcare Accounts Receivable SpecialistLocation: OnsiteThe Healthcare Accounts Receivable Specialist plays a crucial role in upholding industry benchmarks for designated accounts receivable (A/R), including aging, collection metrics, appeals, denials, and inactive claims. This position involves posting necessary adjustments and diligently...

Position Overview: The Accounts Receivable Specialist is responsible for executing all functions related to accounts receivable and administrative tasks associated with AR accounting. Key Responsibilities: Oversee and manage daily operations for assigned projects. Monitor the accounts receivable sub-ledger to ensure timely collections on a regular basis....

Accounts Receivable Specialist Opportunity at Sentoria Staffing Solutions LLCSentoria Staffing Solutions LLC is seeking a dedicated Accounts Receivable Specialist to join our client's dynamic team. This role is essential for ensuring accurate billing processes and effective vendor management.Expertise in advanced Excel functionalities, including v lookups...

Job OverviewSchouest, Bamdas, Soshea, BenMaier and Eastham, PLLC is actively seeking an Accounts Receivable Specialist to work fully onsite. The ideal candidate should possess 3-5+ years of experience in a legal practice, with familiarity in Juris and proficiency in electronic billing systems. A collaborative mindset, meticulous attention to detail, and the...

Accounts Receivable SpecialistAbout the Company and Opportunity:A prominent firm in the oil and gas sector, recognized as a leading provider of high-quality well servicing rigs and related equipment.Established company with over 44 years of industry expertise.Reasons to consider this organization:Commitment to fostering an inclusive and collaborative...

Job DescriptionPosition: Accounts Receivable SpecialistReporting To: AR ManagerDirect Reports: NoneStatus: Full-TimeExempt/Non-Exempt: ExemptDivision: FinanceJob Purpose:We are seeking a skilled professional in business-to-business collections. This role is pivotal in addressing customer billing inquiries and enhancing client relationships.Key...

Our client, a reputable Houston based law firm, is looking to hire an experienced Accounts Receivable/Trust Accounting Clerk to join their team. Duties include:Process customer payments (checks, cash, ACH, incoming & outgoing wire transfers)Research applicationsEnsure accuracy of customer accounts, reconciling and resolving discrepancies Research allocation...

Job OverviewJoin Our Team! At DXP Enterprises, we are committed to delivering exceptional service to our industrial clients. Since our inception in 1908, we have focused on providing the highest quality of customer support through our extensive product knowledge and technical services, all while fostering a strong sense of pride and teamwork.As a valued...

Position Overview:Cotton Holdings, Inc. is seeking an Accounts Receivable Specialist to provide essential administrative support within the finance department. This role will report directly to the Accounts Receivable Manager and is ideal for individuals looking to contribute to a dynamic organization that values innovation and excellence.Primary...

Position Overview:Cotton Holdings, Inc. is seeking an Accounts Receivable Specialist to provide essential administrative support within the finance department. This role involves working closely with the Accounts Receivable Manager to ensure efficient processing of financial transactions. If you are interested in contributing to a dynamic organization that...