Accounts Receivable Associate

Job DescriptionThis position is responsible for maintaining records in accounts within the accounting system in accordance with KWPMC policies. The job requires a high level of organizational skills, attention to detail, solid time management and good interpersonal skills.Duties and Essential FunctionsOperate computers programmed with accounting software to...

About the Role:As an Accounts Receivable and Payable Coordinator at American Gift Corp, you will play a critical role in managing our financial operations.You will be responsible for handling all aspects of accounts receivable and payable, including invoicing customers, reconciling vendor statements, and processing payments.Key Responsibilities:Generate and...

Job DescriptionWe are seeking a highly motivated and detail-oriented Customer Support Specialist - Accounts Receivable to join our team at Associated Energy Group, LLC (AEG Fuels). As a key member of our CSR Team, you will be responsible for providing exceptional customer service and support to our clients and vendors.Key Responsibilities:Resolving customer...

About the PositionTEAM Concepts Corp is seeking an experienced Accounts Receivable Specialist to join our team. As a critical member of our accounting department, you will be responsible for managing accounts receivable, processing invoices, and ensuring timely payments from customers.Duties and Responsibilities:Verify accuracy of customer invoices and...

About the RoleAs an Accounts Receivable Expert with Regis HR Group, you will play a crucial role in maintaining positive relationships with residents and property management teams.You will be responsible for visiting properties daily, interacting directly with residents, and minimizing delinquency rates. This roving position requires reliable transportation...

We are seeking a skilled Accounts Receivable Specialist to join our team at Kelly Tractor CAT. This is a dynamic role that involves working closely with customers to resolve overdue accounts and maintain customer goodwill.The successful candidate will have excellent communication skills, be able to negotiate repayment terms, and have a strong attention to...

Collection Specialist OpportunityDuties Include: Working with attorneys to collect outstanding account receivables, identifying problematic accounts and developing plans to collect them. Monitoring invoice status for clients, documenting their progress in the system and following up to ensure timely collection. Collaborating with other teams to resolve...

About the RoleThe Accounts Receivable Manager will be responsible for ensuring timely collection of payments, monitoring processing of invoices, and maintaining accurate records. This individual will also need to conduct thorough credit checks on new and existing clients, negotiate with clients in cases of non-payment, and manage any disputes.Additionally,...

Job Description: Accounts Receivable and Payable ManagerEstimated Salary: $90,000 - $150,000 per yearAbout the RoleTSC Miami is seeking an experienced Accounts Receivable and Payable Manager to join our team. The successful candidate will be responsible for overseeing the AR and AP processes, ensuring accurate and timely processing of invoices, payments, and...

Company OverviewKW Property Management LLC is a leading property management company that provides top-notch services to its clients. Our team is dedicated to delivering exceptional results and building long-lasting relationships.About the Role:This position offers a unique opportunity to join a dynamic team and contribute to the success of our company. As an...

About the RoleThis position involves coordinating the resolution of incidents, pended open incidents, initiation of appeals, including verification of demographic and insurance information when needed.Key responsibilities include reviewing and monitoring reimbursements due from various insurance companies, determining appropriate collection methods and...

About the RoleAs a Healthcare Accounts Receivable Specialist at KIDZ Medical Services, you will play a crucial role in delivering exceptional patient experience and ensuring timely and accurate responses to guarantor statements. Your primary focus will be on providing courteous and effective support primarily over the phone and email, addressing inquiries...

Key ResponsibilitiesThe Receivables Collection Coordinator will be responsible for supporting the collection activities of Denovo Review's assigned clients and practice groups. This includes working closely with attorneys and clients to ensure timely payment of invoices.Duties Include:Verifying invoice status through electronic websitesFollowing up with...

We are seeking an Accounting Associate to join our Finance team at AEG. The successful candidate will be responsible for managing various accounting tasks, including invoice processing, vendor reconciliation, and financial audits. This role requires strong organizational skills, attention to detail, and the ability to communicate effectively with vendors and...

Job OverviewKIDZ Medical Services is seeking a skilled Healthcare Accounts Receivable Specialist to join our patient services team. In this role, you will be responsible for delivering exceptional patient experience and ensuring timely and accurate responses to guarantor statements.Key Responsibilities:Provide detailed information regarding patients' medical...

Job OverviewWe are seeking a detail-oriented and efficient Accounts Payable Associate for a temporary position at Private Practice.The ideal candidate will have a strong grasp of accounting principles, accuracy, and the ability to adapt in a fast-paced environment.This role involves various responsibilities including preparing and posting journal entries,...

Vega & Company C.P.A.s, P.A. is seeking a highly skilled junior tax and accounting associate to join its team in Coral Gables.Job DescriptionThis role involves supporting the firm's tax and accounting services, including preparing tax returns, processing financial data, and maintaining client relationships.The successful candidate will have a strong...

Job DescriptionThe Accounts Payable Coordinator is a critical role within our finance department at Icon Management Group LLC. As a member of our team, you will be responsible for ensuring accurate and timely payment processing for all related companies.Main Responsibilities:AP Administration: Manage accounts payable activities, including receiving and...

Accounts Receivable RoleHarmony Plus LLC seeks an experienced Accounts Receivable Specialist to join our team.As an Accounts Receivable Specialist, you will be responsible for managing and overseeing all activities related to the company's accounts receivable.This includes processing customer payments, issuing invoices and statements, and conducting regular...

Avante-Nea Insurance Group LLC is seeking an experienced Account Management Support Associate to join our team. This is a great opportunity to work in a fast-paced and rewarding insurance industry environment.Key ResponsibilitiesThe successful candidate will provide administrative support to the Account Management Team by performing various tasks related to...