Accounts Receivable

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...

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...

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...

The Director of Accounts Payable (AP) & Accounts Receivable (AR) will lead the day-to-day functions of the AP and AR departments including managing, mentoring, and motivating departmental personnel, leading, and improving processes to maximize efficiency and results, and leading efforts to resolve complex issues.  This role involves close interaction with...

The Billing Assistant is responsible for collection and posting of cash receipts company-wide and supporting various Billing Admin functions. Responsibilities include resolving and completing billing backup exceptions for client invoice support, troubleshooting automation holdups, customer setup, annual rate update support, and assisting with managing...

NEEDED: Looking for a detail-oriented individual in the Accounts Receivable department. You will be responsible for keeping tract of the resident demographics that are related to billing, payments and collections for all AR. Responsibilities: - Must be able to multi-task with strong follow through - Medical record submission - Account Receivable...

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 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...

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...

Ultradent, a global leader in oral health, is seeking an Accounts Receivable (AR) Specialist to join our accounting team! The AR Specialist will be responsible for administering all aspects of accounts receivable, billing, collections, and cash appli Accounts Receivable, Specialist, Accounting, Customer Service, Manufacturing

Position: Accounts Receivable Specialist Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an integral part of our accounting department, you will play a vital role in overseeing the financial transactions...

A Day in the Life: The Accounts Receivable Specialist manages all aspects of an assigned portfolio of accounts from time of billing until the receivable is cleared, including obtaining firm payment information while maintaining a strong relationship with the customer. You will work closely with the Hertz Sales team in addressing sensitive issues with the...

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...

Part-Time Position Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies an Accounts Payable, Accounts Receivable, Clerk, Account, Accounting

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 Description:*This position is responsible for ensuring customer collections are received according to agreed payment terms. This self-motivated position performs Business to Business collections while working with management and Sales to deliver consistent customer service while reaching and exceeding monthly goals & company...

Instructure was founded to define, develop, and deploy superior, easy-to-use software. (And that's what we did / do / will keep on doing.) We are dedicated to the fight against iffy, mothbally, shoddy software. We make better, more usable tools for teaching and learning (you know, stuff people will actually use). A better connected and more open edtech...