Accounts Receivable Specialist

Records payment to customers' accounts and maintain accounts receivable records by performing the following duties, other duties may be assigned: Prepares daily cash deposits and reports totals to general accounting team. Enters finalized cash receipts and updates accounts receivable ledger by customer. Processes daily credit card deposits and reconciles...

Job DescriptionJob DescriptionABOUT THE POSITION:Seeking a full-time, in-house Accounts Receivable/Accounting Specialist. Experience in Sage 300, MS Excel, Outlook, and QuickBooks preferred. Experience in construction accounting (completed contract accounting method) also preferred. Duties include: setting up job folders; billing change orders and T...

Job Title: Accounts Receivable SpecialistCompany: Security 101 - Corporate Location: West Palm Beach, FL   Job Summary:   We are seeking a talented, motivated individual to join our company as an Accounts Receivable Specialist. As part of our team, you will create and submit invoices to customers, record and reconcile customer payments and records,...

Job DescriptionJob DescriptionJob Title: Accounts Receivable SpecialistCompany: Security 101 - CorporateLocation: West Palm Beach, FLJob Summary:We are seeking a talented, motivated individual to join our company as an Accounts Receivable Specialist. As part of our team, you will create and submit invoices to customers, record and reconcile customer payments...

Job Summary: **Responsibilities**: - Perform account reconciliation to ensure accurate and timely payment processing - Analyze accounts receivable data and identify discrepancies or issues - Communicate with clients to negotiate payment plans or resolve billing disputes - Process accounts payable invoices and ensure proper coding - Collaborate with internal...

The Accounts Receivables Specialist (ARS) will coordinate directly with Regional Managers and site managers to ensure that property receivables are collected timely and posted accurately in OneSite. The ARS performs timely monitoring of uncollected rent and subsidy and determines the appropriate actions to resolve any delinquent and prepaid balances and...

The Accounts Receivables Specialist (ARS) will coordinate directly with Regional Managers and site managers to ensure that property receivables are collected timely and posted accurately in OneSite. The ARS performs timely monitoring of uncollected rent and subsidy and determines the appropriate actions to resolve any delinquent and prepaid balances and...

ACCOUNTS RECEIVABLE SPECIALIST - PrideStaff Financial is composed of proven winners, overachievers, cheerleaders, fist-bumpers and high-fivers. We love working together to bring out the very best in every client, associate and internal relationship! Accounts Receivable, Staffing, Accounting

Description Description •Process accounts and incoming payments in compliance with financial policies and procedures •Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data •Prepare bills, invoices and bank deposits •Reconcile the accounts receivable ledger to ensure...

Job DescriptionJob DescriptionJob Title: Insurance Accounts Payable / Accounts Receivable ClerkJob Type: Full-timeLocation: Huntington, NYSalary Range:  Competitive Salary and benefits.  Salary based on experience.Job Description:We are seeking an Accounts Payable / Accounts Receivable clerk with experience in the insurance industry to join our team. The...

Apply Today! Hiring Accounts Payable/ Receivable Specialist. Job location: Long Beach, 90809 Shift: Monday - Friday Hours: 8 am-5 pm Compensation: $25-$28 Hiring: Accounts Payable/ Receivable Specialist. Type: Temp- Full time, with opportunity to be Accounting, Specialist, Sales Representative, Accounts Payable, Accounts Receivable, Payment, Staffing

Apply Today! Hiring Accounts Payable/ Receivable Specialist. Job location: Long Beach, 90809 Shift: Monday - Friday Hours: 8 am-5 pm Compensation: $25-$28 Hiring: Accounts Payable/ Receivable Specialist. Type: Temp- Full time, with opportunity to be Accounting, Specialist, Sales Representative, Accounts Payable, Accounts Receivable, Payment, Staffing

Job DescriptionJob DescriptionBenefits:Flexible Spending AccountLife InsuranceTuition assistanceVision insurance401(k)Company partiesCompetitive salaryDental insuranceHealth insuranceOpportunity for advancementPaid time offJob Title: Insurance Accounts Payable / Accounts Receivable ClerkJob Type: Full-timeLocation: Huntington, NYSalary Range: Competitive...

Job Summary The Accounts Receivable Collection Specialist's purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer's accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment on medical supply orders Job...

Job DescriptionJob DescriptionJob Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment...

Job DescriptionJob DescriptionJob Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment...

Job Summary The Accounts Receivable Collection Specialist's purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer's accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment on medical supply orders Job...

Job Summary The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to patient payers for payment on medical supply ordersJob...

Job DescriptionJob DescriptionPosition Overview:The Accounts Payable and Receivable Specialist will play a crucial role in managing our financial transactions accurately and efficiently. The ideal candidate will have experience in order entry, invoicing, and possess a strong understanding of accounts payable and receivable processes. This individual should...

Job DescriptionJob DescriptionPosition Overview:The Accounts Payable and Receivable Specialist will play a crucial role in managing our financial transactions accurately and efficiently. The ideal candidate will have experience in order entry, invoicing, and possess a strong understanding of accounts payable and receivable processes. This individual should...