Accounts Receivable Specialist

Make regularly scheduled collectio[ " Make regularly scheduled collection calls when accounts become delinquent (invoices aged beyond 30 days) - Call ALL delinquent accounts every month. Must be organized and efficient to make sure no delinquent Accounts Receivable, Specialist, Accounting, Staffing, Account

We are looking for a motivated, goal-oriented individual to join our team in Atlanta, GA as an Accounts Receivable Specialist The Accounts Receivable Specialist will contact clients, provide customer service and reconcile accounts You will strike a balance between maintaining trustful relationships, and ensuring timely payments The Accounts Receivable...

The Operations Processing Specialist will support Accounts Receivables by providing exceptional customer service, accurate document production and reporting as well as timely, effective communication to key parties. This role is a key aspect of daily processing for all Operations as it relates to the organization. SPECIFIC DUTIES: Duties related to Accounts...

About Incident IQ Incident IQ is a SaaS management platform built exclusively for K-12 schools that is transforming K-12 workflows including IT asset management, help ticketing, facilities maintenance solutions, and more. Our mission is to revolutionize how school districts manage operational support activities to better serve students and drive...

About Incident IQIncident IQ is a SaaS management platform built exclusively for K-12 schools that is transforming K-12 workflows including IT asset management, help ticketing, facilities maintenance solutions, and more. Our mission is to revolutionize how school districts manage operational support activities to better serve students and drive instructional...

About Incident IQIncident IQ is a SaaS management platform built exclusively for K-12 schools that is transforming K-12 workflows including IT asset management, help ticketing, facilities maintenance solutions, and more. Our mission is to revolutionize how school districts manage operational support activities to better serve students and drive instructional...

Credit and collections Specialist (Accounts Receivable) Contract: 6+ months Location: Atlanta, GA- Hybrid Rate: W2 Hourly The AR Specialists II reports to a supervisor within Credit & Collections and is responsible for managing a portfolio of dealer clients as assigned by a region/district. In this position, you will be responsible for all credit management...

Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology, Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve. GENERAL PURPOSE OF THE POSITION: We are seeking a highly skilled and...

RESPONSIBILITIES: * Handle full billing and collections cycle * Create and send invoices through ERP system * Investigate and contact accounts regarding overdue invoices * Respond to any customer inquiry regarding AR * Track customer receivables interaction/comments into accounting system * Develop and maintain positive relationships with customers *...

Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology, Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve. GENERAL PURPOSE OF THE POSITION: We are seeking a highly skilled and...

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better...

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better...

Job DescriptionJob DescriptionThis is a 6 month contract position with the potential to go permanent based on business needs.The Account Receivable Specialist I (ARSI) will be responsible for resolving aged and unresolved claims with insurance carriers' claims. This position requires a comprehensive understanding of the operational aspects of the entire...

Job DescriptionJob DescriptionRESPONSIBILITIES:• Handle full billing and collections cycle• Create and send invoices through ERP system• Investigate and contact accounts regarding overdue invoices• Respond to any customer inquiry regarding AR• Track customer receivables interaction/comments into accounting system• Develop and maintain positive...

Job Description Job Description RESPONSIBILITIES: • Handle full billing and collections cycle • Create and send invoices through ERP system • Investigate and contact accounts regarding overdue invoices • Respond to any customer inquiry regarding AR • Track customer receivables interaction/comments into accounting system • Develop and maintain...

Precision Aviation Group (PAG) is a full service, inventory supported, MRO provider in the aeronautical field with 21 domestic and international entities. We provide a broad range of products and services, and our client loyalty is founded in the attention and responsiveness we demonstrate before, during, and after the sale. Our Accounts Receivable (AR)...

Georgia Public Broadcasting (GPB) Finance Department is hiring an Accounts Receivable Accountant. The AR Accountant I will assist in receiving, maintaining, and tracking various revenue contracts and transactions for underwriting, tenants, towers, productions, and other departments for revenue purposes. This position will report to the Revenue Manager. GPB...

Georgia Public Broadcasting (GPB) Finance Department is hiring an Accounts Receivable Accountant. The AR Accountant I will assist in receiving, maintaining, and tracking various revenue contracts and transactions for underwriting, tenants, towers, productions, and other departments for revenue purposes. This position will report to the Revenue Manager. GPB...

Candidate Responsibilities: •Receives, maintains, and tracks by spreadsheet various revenue contracts for Underwriting, Tenants, Towers, Productions, and other Departments to enable Receivable Invoicing. •Prepares and processes bank deposits, credit card transactions and accounts receivable invoicing for the Commission 977 and Foundation 979. •Enters...

Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingDental insuranceHealth insurancePaid time offVision insuranceDo you love helping people through difficult situations? Are you good on the phone? Is communication and organization important to you?Then dont miss your chance to join our Franchise as a new Receptionist/Accounts Receivable. In this...