Accounts Receivable Coordinator

Position OverviewWe are looking for a dedicated and detail-oriented Accounts Receivable Coordinator to oversee the daily functions of our accounts receivable department. This role is crucial in ensuring prompt and precise billing processes while fostering positive relationships with our clients. Ideal candidates will possess a strong affinity for numbers and...

Accounts Receivable SpecialistAbout the Company and Opportunity:A prominent firm in the oil and gas sector, recognized as a leading provider of high-quality well servicing rigs and related equipment.Established company with over 44 years of industry expertise.Reasons to consider this organization:Commitment to fostering an inclusive and collaborative...

Position OverviewAs an integral part of our finance team, the Accounts Receivable and Billing Coordinator will be responsible for the meticulous management of customer invoicing and payment processing. This role is essential in ensuring that all financial transactions are executed accurately and in a timely manner, contributing to the overall financial...

We Deliver the Goods:Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much moreGrowth opportunities performing essential work to support America's food distribution systemSafe and inclusive working environment, including culture of rewards,...

Job DescriptionElevate ENT Partners is seeking a highly skilled Payment Posting Specialist to join our team. As a Payment Posting Specialist, you will be responsible for ensuring the accuracy and timeliness of payment postings to our accounts receivable system.Key Responsibilities:Payment Posting: Accurately post payments from various sources, including bank...

Position OverviewThe role of the Credit Operations Specialist involves managing various aspects of credit processing within the organization. This position is crucial for ensuring smooth financial transactions and maintaining customer relations.Key ResponsibilitiesCredit Card Processing: Efficiently handle credit card transactions to facilitate order...

Job DescriptionTrueline's client, a leading professional services company, is seeking an experienced Accounts Receivable Manager to join their team. This is an exciting opportunity to play a key role in managing the accounts receivable function for a rapidly growing organization.Key Responsibilities:Supervise a team of AR coordinators to ensure timely...

Job OverviewPosition: Accounts Receivable SupervisorAnnual Salary: $65,000Work Schedule: Monday – Friday, 8:00 AM – 5:00 PMA reputable organization is in search of an Accounts Receivable Supervisor to enhance their financial team. Your proactive approach and expertise will significantly contribute to the company's success by overseeing Accounts...

POSITION SUMMARY The Staff Accountant for Accounts Receivable will engage in professional accounting functions related to receivables, including managing deposits, cash and check collections, and overseeing incoming and outgoing payments associated with contractual obligations and donations. KEY RESPONSIBILITIES Executing the responsibilities of the Accounts...

About the RoleWe are seeking a highly skilled and experienced Financial Operations Supervisor to join our team at Emcor Inc. as an Accounts Receivable Manager. This is a key leadership position that requires a strong understanding of financial operations, excellent communication skills, and the ability to manage a team.Key ResponsibilitiesLead the Accounts...

Job SummaryWe are seeking a detail-oriented and analytical Accounts Receivable Specialist to manage the day-to-day operations of accounts receivable processes, ensuring timely and accurate billing, and maintaining strong relationships with clients.This is an excellent opportunity for someone who is passionate about working with numbers and thrives in a...

Job Summary:As a key member of the EMCOR Group team, the Accounts Receivable Manager will lead, support, and manage the accounts receivable and collections team by setting objectives that align with the accounting department's goals. This role is responsible for ensuring the timely and accurate processing of customer payments, managing cash flow, and...

Position Overview: The Accounts Receivable Specialist is responsible for executing all functions related to accounts receivable and administrative tasks associated with AR accounting. Key Responsibilities: Oversee and manage daily operations for assigned projects. Monitor the accounts receivable sub-ledger to ensure timely collections on a regular basis....

POSITION SUMMARY The Staff Accountant II is responsible for executing professional accounting functions related to accounts receivable. This includes managing deposits, collecting cash and checks, overseeing incoming and outgoing payments from contractual commitments and donors, along with other associated responsibilities. KEY RESPONSIBILITIES Contributing...

The ACCOUNTS RECEIVABLE SPECIALIST Position Sunnova Energy is searching for Accounts Receivable Specialist to be responsible for business to business revenue and related accounts receivable recording and documentation. The candidate should be comfortable using Excel and handling large sets of data. The candidate will report to an Accounting Supervisor, who...

Job OverviewPosition: Accounts Receivable Collections SpecialistWork Environment: OnsiteThe Accounts Receivable Collections Specialist plays a crucial role in upholding industry benchmarks for designated accounts receivable, including aging, collection rates, appeals, rejections, and claims with no activity. This position is tasked with posting necessary...

Job OverviewSchouest, Bamdas, Soshea, BenMaier and Eastham, PLLC is actively seeking an Accounts Receivable Specialist to work fully onsite. The ideal candidate should possess 3-5+ years of experience in a legal practice, with familiarity in Juris and proficiency in electronic billing systems. A collaborative mindset, meticulous attention to detail, and the...

Our client, a reputable Houston based law firm, is looking to hire an experienced Accounts Receivable/Trust Accounting Clerk to join their team. Duties include:Process customer payments (checks, cash, ACH, incoming & outgoing wire transfers)Research applicationsEnsure accuracy of customer accounts, reconciling and resolving discrepancies Research allocation...

Accounts Receivable Specialist Opportunity at Sentoria Staffing Solutions LLCSentoria Staffing Solutions LLC is seeking a dedicated Accounts Receivable Specialist to join our client's dynamic team. This role is essential for ensuring accurate billing processes and effective vendor management.Expertise in advanced Excel functionalities, including v lookups...

Job OverviewPosition: Accounts Receivable Collections SpecialistWork Environment: OnsiteThe Accounts Receivable Collections Specialist plays a crucial role in upholding industry benchmarks for designated accounts receivable, including aging reports, collection efficiency, appeals, denials, and claims with no activity. This position involves posting necessary...