Accounts Receivable Representative

Job DescriptionJob DescriptionCorporate Air, LLC offers aircraft management, charter, sales and acquisition services. Additionally, Corporate Air is a 24-hour, full-service Fixed-Base Operator (FBO). Corporate Air has grown to be one of the largest aircraft management companies in the United States. We currently operate a worldwide fleet of aircraft...

Job DescriptionJob DescriptionAccounts Receivable Palm Beach Gardens, FL Palmdale currently operates in more than 50 counties across Florida and provides a wide range of tailored commercial fuel and lubricant solutions to customers in the agricultural, industrial, construction, marine, and government sectors. Operating out of 15 locations statewide, the...

Job DescriptionJob DescriptionAs a Supervisor, Accounts Receivable, you will work on a variety of activities. Activities include, but are not limited to, manage the A/R aging, perform customer credit reviews and collecting payments from customers. Specific responsibilities include oversight of accounts receivable processing as well as customer invoicing....

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 DescriptionJob DescriptionObjective:The Account Representative will be responsible for managing the inventory, building relationships with staff and administration at accounts, collecting and reviewing claims with account staff, and helping manage set up and delivery of equipment as appropriate. The Account Representative will be responsible for Chester...

Job DescriptionJob DescriptionAccount Representative Wanted for HAPIHAPI is a leading outsourced business development company, working strictly with Business-to-Consumer. While representing Fortune 100 and 500 clients in the technology and communications industry, our company has a strong focus on in-person customer service, sales, and marketing....

Job DescriptionJob DescriptionFutures, Inc.Job DescriptionPosition Title: Accounting AssistantReports To: Finance ManagerQualifications:Approximately 5 years of experience in accountingMinimum of Bachelor's Degree required in a related fieldProficient in Sage Fund Account Accounting Software or related softwareProficient In:Time-ManagementCollaboration &...

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 DescriptionJob DescriptionAllied Digestive Health is one of the largest integrated networks of gastroenterology care centers in the nation with over 200 providers and 60 locations throughout New Jersey and New York. As a fast-growing physician-led organization, our dynamic structure encourages physician input and decision-making, while simultaneously...

Job DescriptionJob DescriptionJob descriptionEstablished in 1992, Flamingo Plumbing & Backflow Services is dedicated to delivering top-tier residential and commercial plumbing solutions across South Florida. Under the leadership of owners Joshua Hillock and Paul Shaughnessy, alongside our customer-centric team, we are committed to fostering a company ethos...

Job DescriptionJob DescriptionDuties:Prepare and submit AIA G702-703 invoicesSubmit requisitions and lien waivers in 3rd party systems; Textura, Procore and PrologGenerate Accounts Receivable aging reportsUpdate monthly requisition logs and weekly cash flow projection reportsPerform monthly AR reconciliations to tie to General LedgerCompose and analyze AR...

Job DescriptionJob Description  Benefits/Perks Competitive CompensationPaid Time OffCareer Growth OpportunitiesEnd of Year bonus Job SummaryOur construction company is seeking an Accounts Receivable/Payable Specialist to join our team. Your duties will include reviewing account information, processing timesheets, correcting errors, and creating and...

Job DescriptionJob DescriptionDescription:Are you ready to join a team dedicated to serving both internal and external customers? Do you enjoy a variety of daily tasks and a fast-paced environment? If so, the Account Service Representative position is for you! As an Account Service Representative your days will be filled with variety as you provide support...

Accountant We are actively looking for an experienced Accountantto join our growing team in the Building Materials and Construction industries. The Accountant will be responsible for the accounting and financial functions, including supervision of the monthly close process, billing clients for services provided, account receivables & payables, budget...

SUMMARY: Responsible for balancing various bank drawers within the Guest Service area of the Finance Department, maintaining accuracy throughout all phases of the balancing process; promoting the success of the player's club by assisting guests through the membership process, and explaining the benefits of membership. ESSENTIAL DUTIES AND RESPONSIBILITIES...

* Maintaining effective control of all assigned accounts in accordance with guidelines established in the Credit Policy* Closely monitor cash receivables, establish credit relationships with credit- worthy companies and collect balances within established credit terms* Communicate with inside and outside sales representatives regarding credit decisions,...

* Maintaining effective control of all assigned accounts in accordance with guidelines established in the Credit Policy * Closely monitor cash receivables, establish credit relationships with credit- worthy companies and collect balances within established credit terms * Communicate with inside and outside sales representatives regarding credit decisions,...

Interactive Brokers Hong Kong Limited ("IBHK") is expanding its Account Maintenance and Trade Approvals Group (AMG) within the New Accounts Department at our Hong Kong location. We are searching for candidates with prior experience in the financial services industry, with extraordinary attention to detail, and strong communication skills. The AMG is a...

Job DescriptionJob DescriptionAs a Staff Accountant, you will play a vital role in the financial operations of the organization. You will be responsible for various accounting tasks, including recording financial transactions, preparing financial statements, and ensuring compliance with accounting principles and regulations. Your attention to detail,...