Accounts Receivable

Job DescriptionJob DescriptionDescription:Job Title: Accounts Receivable SupervisorWe are seeking an experienced Accounts Receivable Supervisor to join our team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of managing a team and ensuring timely and accurate processing of accounts...

Our growing Austin client is seeking an AR Supervisor for their accounting team. The Supervisor will be oversee the accounts receivable staff, collecting and resolving late payments, and updating financial records. In addition, overseeing day to day operations and strategic goals set my management. JOB RESPONSIBILITIES: Collects accounts by contacting...

About the job Provide financial, administrative, and clerical support for one or more Shared Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts and discrepancies are solved according to established policies and procedures in an efficient, timely and accurate manner. This...

Over de functie Provide financial, administrative, and clerical support for one or more Shared Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts and discrepancies are solved according to established policies and procedures in an efficient, timely and accurate manner. This...

Description Pain Specialists of America ("PSA") is a multisite Texas-based pain management company. The AR Specialist position requires a strong medical business office background, who is familiar with insurance companies to include government payors. The Specialist requires an in-depth knowledge of the revenue cycle process to include claims processing,...

Job Description Job Description Description: Pain Specialists of America ("PSA") is a multisite Texas-based pain management company. The AR Specialist position requires a strong medical business office background, who is familiar with insurance companies to include government payors. The Specialist requires an in-depth knowledge of the revenue cycle process...

**Company Profile**: Culligan Ultrapure is a Culligan Water franchise that started in 1962 and has 20 locations spread across Minnesota, Indiana, Missouri, Arizona, and Texas. The company services residential, commercial, and industrial customers with water purification and water softening systems. **Position Description**: The duties include handling all...

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services...

Job DescriptionJob DescriptionDescription:The Credit and Accounts Receivable (AR) Specialist plays a vital role in managing the company’s high-level customer base. This position focuses on effective collections, reconciling complex billing disputes, and maintaining positive customer relationships, while ensuring proactive sales engagement and controlling...

Description: The individual will: Do an outreach to customers to collect past due balances, Respond to customers, internal and external, via email and phone, and follow up. Perform daily reconciliation, clearing, write off activities, Support and backup other team members as needed. Identify and resolve issues with internal and external customers in a...

Job DescriptionJob DescriptionDescription: The individual will: Do an outreach to customers to collect past due balances, Respond to customers, internal and external, via email and phone, and follow up.Perform daily reconciliation, clearing, write off activities, Support and backup other team members as needed.Identify and resolve issues with internal...

The individual will: Do an outreach to customers for collecting past due balances, Respond to customers, internal and external, via email and phone, and follow up Perform daily reconciliation, clearing, write off activities, Support and backup other team members as needed. Identify and resolve issues with internal and external customers in a timely manner....

About the job Staff Accountant Staff Accountant (Austin, Texas) Our client is an electricity/utility/power company with a presence globally, including in the US. They are seeking a detail-oriented and experienced Staff Accountant (Equivalent to Supervisor Level) to join their expanding team. Role Purpose: In this role, you will be responsible for...

About the role The Senior Accountant is extremely detail oriented and knows that no transaction is too small for your entire focus. Time management and organization within the role is important. The Senior Accountant plays a critical role in the operations of our business, ensuring our data and documentation is accurate at all times. What you'll do Verify,...

Job Summary: **Responsibilities**: - reconciliation of payroll, banks, accounts payable and accounts receivable - month-end closing and accruals - Conduct bank reconciliations to ensure financial transactions are properly recorded - Assist with regulatory reporting requirements - Collaborate with internal teams to support financial operations, as well as...

Primary Purpose: Perform general bookkeeping and maintain campus financial records, including campus activity and student activity funds. Maintains Operating Budget, Student Activity Funds, and Campus Budget accounts for assigned campus. Receives and deposits student and school monies; processes purchase orders; reconciles campus financial records; handles...

Job Title Accounting Assistant II - Accounts Payable Agency Texas A&M University - Texarkana Department Accounting Office Proposed Minimum Salary Commensurate Job Location Texarkana, Texas Job Type Staff Job Description Multiple positions may be filled from this announcement. To coordinate and process payment of obligations of the university in...

Job DescriptionJob DescriptionOur company is seeking an experienced Accountant to join our team. The ideal candidate should have a background in accounting, with experience handling all financial aspects of a company. The accountant will be part of the Accounting Team assisting in the financial reporting of multiple entities.Responsibilities as a member of...

Job Description: The Accountant II performs routine accounts payable tasks. This position prepares, audits, and reconciles invoices, purchase orders/contracts and receiving documentation through the agency CAPPs. The position is responsible for verifying that all necessary and required supporting documentation is available for all purchase of...

Way helps businesses unlock the power of brand activations. Headquartered in Austin, Texas, with a European office in Paris, we are building the world's first B2B software platform that enables consumer brands to launch experiences and activations at scale. In a world where 76% of consumers would rather spend their money on experiences over material goods,...