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Accounts Receivable Intern
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Accounts Receivable Specialist
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Accounts Receivable Specialist
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Accounts Receivable Coordinator
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Accounts Receivable Specialist
1 week ago
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Accounts Receivable Specialist
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Accounts Receivable Operations Specialist
1 week ago
Plano, Texas, United States Della Infotech Inc. Full timeJob OverviewPosition: Accounts Receivable Operations SpecialistLocation: RemoteDuration: 6 months (with potential for extension)Compensation: $22.00/hr on W2Working Hours: Monday to Friday, 7 AM to 4 PM (flexible) KEY RESPONSIBILITIES The Accounts Receivable Operations Specialist is responsible for managing customer-facing duties associated with the analysis...
Account Receivables Intern
1 month ago
We are seeking a highly motivated Account Receivable Intern to join our Account Receivable team. The primary focus of this internship will be on supporting the team with administrative tasks, providing customer support, and collections. This is an excellent opportunity for someone eager to learn about finance and gain experience with account receivables in a fast-paced environment. Who we are: LeadsOnline is a powerful digital platform that helps law enforcement investigators and analysts advance criminal cases through the most current data on people and property across the U.S., and helps businesses reduce the hassles of reporting. Role and responsibilities: Finance: Support finance team throughout Workday Adaptive Planning implementation by performing data validation and testing of reports, models, and other functionality. Help coordinate interim audit activities including collecting and uploading of PBC items. Support month-end close by assisting in preparation of specific deliverables. Assist in tracking and reporting of company-wide initiatives. Administrative Support: Send documentation to clients (W9, COI, Sole Source letter, ACH bank letter). Complete ACH forms from clients. Respond to requests in accounting mailbox. Pull Contracts from PSI. Verify contract details in Ironclad for legacy contracts (Dates/Amounts). Update Agency IDs in PSI/CNG to match MGR. Update agencies with accurate accounting information. Customer Support: Update Billing contacts in MGR. Create Renewal Quotes. Field responses from targeted efforts. Update clients who pay EFT via Comerica to Chase Bank. Collections: Process CC payments (save CC receipt in PSI/CNG, saved receipts for our record). Process Checks. Follow up on outstanding invoices. Update MGR regarding payment status. Focus List (make majority of manual outreaches). This might be you if you have SOME of the following: High School degree. Experience in accounting/finance preferred. Excellent communication and interpersonal skills, with the ability to consistently project positive energy, enthusiasm, and confidence with clients and with internal team members. Proficiency in Microsoft Office Suite. Meticulous, organized, and a real team-player Requirements for employment with Leads: Must pass criminal background check. Must live locally within the DFW area. Note that this job description represents the core technical responsibilities of the role and is not meant to address goals, productivity measures, or service levels. #J-18808-Ljbffr