Accounts Receivable Associate

Overview: This position is responsible for assisting with all aspects of the accounts receivable process. Major Responsibilities (include but are not limited to): - Perform daily billing functions; generate international and samples invoices and initiate shipping for back orders; - Prepare and post cash receipts to customer accounts and charge customer...

Barts Electric is a full service electrical and special systems contractor which has built a reputation of reliability and service that sets us apart in the commercial electric industry. Barts Electric philosophy is summarized in the phrase We give the customer more service than they paid for. We are always looking for qualified candidates to join our...

Large, growing Company in Oil and Gas Industry currently hiring for a full-cycle Accounts Receivable Specialist to start immediately. **A/R Specialist Job Responsibilities** - Timesheet Entry - Client System Time/Equipment Allocation and Approval - Invoice Creation in Accounting System and Submittal to Various Client Portals - Reconciliation of Weekly Paid...

Job Title: Accounts Receivable Supervisor Job Summary: The Accounts Receivable Supervisor oversees the accounts receivable department, ensuring accurate and timely processing of invoices, payments, and collections. They are responsible for leading a team, monitoring accounts receivable transactions, and implementing efficient procedures to maximize cash...

Job DescriptionJob DescriptionAre you constantly seeking to learn and expand your knowledge? Do you enjoy predictability in your workday? Do you find yourself finding mistakes in other people’s work? Do you like knowing what is expected of you? Do you like having training provided to know exactly how to meet those expectations? Do you prefer an environment...

General Description: The primary responsibility of the AR Coordinator is the integrity of assigned accounts receivable. They review assigned accounts receivable, tracking and resolving issues as well as generating reports for management in a timely manner. The AR Coordinator also provides billing/coding support to providers and full-time coders where...

JR & Co. is looking for a full-time Accounts Receivable Specialist to join our team. The ideal candidate will help ensure the company receives payments for goods and services in an efficient, courteous and accurate manner, bringing accounting knowledge and expertise to the team. They will have a knowledge of construction forms and payment application...

We are hiring a Third Party Accounts Receivable Manager who will be responsible for overseeing the pursuit of complete, accurate, and timely full revenue cycle processes for assigned Healthcare and ancillary business lines. This individual will be re Accounts Receivable, Manager, Billing, Accounting, Staffing, Account

Job DescriptionJob DescriptionSalary: $20.00 - $25.00/HR DOEJR & Co. is looking for a full-time Accounts Receivable Specialist to join our team.  The ideal candidate will help ensure the company receives payments for goods and services in an efficient, courteous and accurate manner, bringing accounting knowledge and expertise to the team.  They will have...

* Open until filled* The Student Accounts Receivable Specialist/Cashier is responsible for managing all aspects of collections on accounts receivable, engaging with students to address account concerns, processing payments, and maintaining accurate financial records. The role requires a strong understanding and application of cashiering principles with a...

We are currently seeking a detail-oriented and experienced Accounts Receivable Specialist with expertise in ERP systems and manufacturing processes to join our finance team. The ideal candidate will have a strong background in accounts receivable management, coupled with knowledge of ERP software and experience working in a manufacturing environment. This...

Job DescriptionJob DescriptionWe are hiring a Third Party Accounts Receivable Manager who will be responsible for overseeing the pursuit of complete, accurate, and timely full revenue cycle processes for assigned Healthcare and ancillary business lines. This individual will be responsible for the daily management of staff in an effort to ensure the overall...

Job Summary: We are currently seeking a detail-oriented and efficient Accounts Receivable Clerk to join our team. As an Accounts Receivable Clerk, you will be responsible for managing the financial transactions of our company, ensuring accurate and timely recording of accounts receivable data. Your primary goal will be to maintain positive relationships with...

We are currently seeking a detail-oriented and experienced Accounts Receivable Specialist with expertise in ERP systems and manufacturing processes to join our finance team. The ideal candidate will have a strong background in accounts receivable management, coupled with knowledge of ERP software and experience working in a manufacturing environment. This...

Job DescriptionJob DescriptionWe are currently seeking a detail-oriented and experienced Accounts Receivable Specialist with expertise in ERP systems and manufacturing processes to join our finance team. The ideal candidate will have a strong background in accounts receivable management, coupled with knowledge of ERP software and experience working in a...

JOB PURPOSE:Primary responsibility for Accounts Receivable Coordinator includes all invoicing of customers, production reports, order reconciliation, order entry, pricing updates, production work orders, standard cost updates, and backup for other office personnel.DESCRIPTION OF ESSENTIAL DUTIES:Invoice customers as required by bills of landing and...

JOB PURPOSE:Primary responsibility for Accounts Receivable Coordinator includes all invoicing of customers, production reports, order reconciliation, order entry, pricing updates, production work orders, standard cost updates, and backup for other office personnel.DESCRIPTION OF ESSENTIAL DUTIES:Invoice customers as required by bills of landing and...

JOB PURPOSE:Primary responsibility for Accounts Receivable Coordinator includes all invoicing of customers, production reports, order reconciliation, order entry, pricing updates, production work orders, standard cost updates, and backup for other office personnel.DESCRIPTION OF ESSENTIAL DUTIES:Invoice customers as required by bills of landing and...

Job DescriptionJob DescriptionAbout UsCarolina Advanced Digital, Inc. has been providing enterprise-class technology solutions to enterprise customers for over 35 years. Carolina Advanced Digital, Inc. is a leader in IT infrastructure security solutions, network design, and access control and network security. We are a family-owned, service-disabled...

Job DescriptionJob DescriptionJob Description:Our client, a prestigious beverage & spirits company, located in midtown, NY, is seeking a 2-5 year accountant with a strong background in Accounts Receivable/Excel. This candidate will be expected to work extensively in Excel and handle large sets of data, in addition to validating inventory availability and...