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Accounting Accounts Receivable Specialist Jobs in Fremont, Iowa

Senior Manager Of Accounting (Saas) - Accounts Receivable
By Workiva At , Remote
Leads numerous special projects and provides information to appropriate management personnel
Contributes to team effort by accomplishing other tasks as needed and other projects as assigned by management
Manages operations staffing, including recruitment, supervision, scheduling, performance management, development, evaluation, and disciplinary actions
Manages and coordinates a broad range of projects, many of which are non-standard reporting
Demonstrates and applies strong accounting knowledge, acumen, and advanced technical expertise
May manage a team of employees
Accounts Receivable Specialist [Castle Rock, Co]
By Patch My PC At , Remote $40,000 - $50,000 a year
We offer an excellent benefits package
Other miscellaneous responsibilities to support the finance team
To view more detailed information about benefits offered at Patch My PC, please see https://patchmypc.com/careers#we-care
BENEFITS OFFERED BY PATCH MY PC
The salary range will be based on your experience and cost of living.
We offer additional bonuses for each positive customer survey and sometimes do one-off company-wide bonuses.
Accounts Receivable Specialist-Remote Jobs
By Devereux Advanced Behavioral Health At , Remote
Knowledge and demonstrated proficiency in the use of financial database management systems, e.g., excel, Microsoft Word;
Knowledge of Medicaid, Health Choices and other third party billing processes, and familiarity with regulatory and compliance requirements and statutes;
A chance to challenge your Accounts Receivable skills in a behavioral health/healthcare setting
Associates degree in Business Administration/Accounting, or equivalent work experience may be substituted;
Accounts Receivable or related experience is preferred. Healthcare experience preferred;
Experience with automated billing systems;
Sr. Accounts Receivable Specialist
By Actabl At , Remote
Prepare financial reports for management by analyzing and summarizing account trends.
Basic accounting knowledge (revenue recognition) plus mathematical skills.
Clerical and administrative skills, good common sense; positive attitude; willingness to take initiative; and ability to maintain confidentiality.
Communication skills – ability to express ideas clearly and concisely, in writing and verbally (in English).
Must have the ability to work independently and exercise problem solving skills.
Interpersonal skills – cooperative, courteous, flexible, and good natured.
Accounts Receivable Specialist Jobs
By Ensemble Health Partners At , Remote
Thank you for considering a career at Ensemble Health Partners!
Three-time winner of “Best in KLAS” 2020-2022
2022 Top Workplaces Healthcare Industry Award
2022 Top Workplaces USA Award
2022 Top Workplaces Culture Excellence Awards
EEOC – Know Your Rights
Specialist Accounts Receivable Jobs
By Ensemble Health Partners At , Remote
Thank you for considering a career at Ensemble Health Partners!
Three-time winner of “Best in KLAS” 2020-2022
2022 Top Workplaces Healthcare Industry Award
2022 Top Workplaces USA Award
2022 Top Workplaces Culture Excellence Awards
EEOC – Know Your Rights
Accounts Receivable Specialist - Mb
By Martin Brower At , Rosemont, 60018, Il
Excellent organizational skills and effective prioritization and management of multiple requests and ability to handle multiple projects at the same time
Manage the timely and accurate transfer of legal ownership of customer stores and banking changes between legal entities and business owners
Create and maintain procedural documents (Standard Operating Procedures) for all job responsibilities
Manage Group email box professionally responding to customer inquirie
Must possess professional demeanor and outstanding customer service and verbal/written communication skills
3+ years of proven analytical experience with A/R Aging reports and demonstrated improvement in aging metrics
Specialist, Accounts Receivable Jobs
By Ensemble Health Partners At , Remote
Thank you for considering a career at Ensemble Health Partners!
Three-time winner of “Best in KLAS” 2020-2022
2022 Top Workplaces Healthcare Industry Award
2022 Top Workplaces USA Award
2022 Top Workplaces Culture Excellence Awards
EEOC – Know Your Rights
Part Time Accounts Receivable Specialist
By Tealium At , Remote
You are a self-starter that can prioritize multiple projects and possess excellent time management skills
You bring 1-3+ years experience with quote to cash process and have general ledger knowledge
You are detail oriented, have excellent data entry skills, am organized and have an appetite to learn
Health and Related Benefits Programs, offering market competitive benefits programs
Perform various general ledger reconciliations including cash, AR, unbilled AR, and other liabilities
You have experience working in an accounts receivable department in a software technology company preferred
Accounts Receivable Specialist, Corporate
By Enumerate At , Remote $22 - $24 an hour
Preferred: skills in our current and future tools will be a strong benefit: NetSuite and Salesforce, or QuickBooks and Zoho.
Manage full monthly billing process, as well as one-time fees, for credit card and ACH payments.
Required: one year of experience with an accounting software.
Preferred: Accounts Receivable experience in a SaaS environment.
Excellent verbal and written communication skills.
Excellent organizational skills and attention to detail.
Senior Accounts Receivable Specialist
By VSP Global At , Remote $17 an hour
Recommend billing adjustments, write-offs, and customer refunds to management, ensuring documentation is prepared for review and approval.
Typically has the following skills and abilities:
Bachelor’s degree in Accounting, Finance, or related field preferred
One year of experience working in an ERP based Accounts Receivable environment preferred
Active Accounts Receivable Specialist Certification preferred
Excellent communication and interpersonal skills to effectively communicate with internal and external business partners
Accounting Assistant - Accounts Payable/Receivable
By InterConnecta At , Remote
Strong leadership and project management skills.
2-3 years of accounting/finance experience required.
Manages payment to suppliers and keep accounts payable up to date.
Experience with Quickbooks or Zoho Books (preferred).
Professional with a degree in Accounting, Finance, Administration, or similar.
Public accounting experience preferred (Controller positions preferred).
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Davenport, IA, United States

Enumerate is looking for an Accounts Receivable Specialist to join our team! You’ll get to take charge of the A/R process for our company, including invoicing, collections, and client account ...

Accounts Receivable Specialist - Remote | Wfh
By Get It Recruit - Finance At Des Moines, IA, United States

Are you ready to take on an engaging and rewarding role with a dynamic anesthesia billing office? We are looking for a talented individual to join our team as a full-time Accounts Receivable ...

Accounts Receivable / Collections Specialist
By The Kerner Group Inc. At , Williamsburg, Va $20 - $24 an hour
Customer service orientation and negotiation skills Ability to communicate effectively
Hands-on experience in operating spreadsheets and accounting software
Proven ability to calculate, post and manage accounting figures and financial records
ERP System Experience (Microsoft Dynamics GP) or related platforms
Pay: $20.00 - $24.00 per hour based on experience.
Ability to analyze detailed information
Accounts Receivable Specialist-Us- Remote
By Access At , Woburn, 01801, Ma
Assist the Collections Manager / Supervisor as needed.
Advise the appropriate manager of any issues requiring immediate attention.
At least 4 years business experience required in collections or accounts receivables.
Must have experience working with customer portals such as Ariba, Coupa, OpenInvoice, etc.
Prior experience with billing and/or collections in a corporate environment.
Strong communication skills, both oral and written, including the ability to communicate with tact and poise in demanding situations.
Accounts Receivable Collections Specialist - Hybrid
By Baldor Specialty Foods At , Chelsea, 02150, Ma
2+ years of experience as a Collection Specialist or similar role.
Excellent knowledge of billing procedures.
Knowledge of various collection techniques.
Working knowledge of MS Office.
Knowledge of collection laws and regulations.
Excellent communication and interpersonal skills.
Accounts Receivable Specialist Jobs
By Businessolver At , West Des Moines, 50265, Ia $45,000 - $60,000 a year
Strong time management and organizational skills to handle multiple priorities at the same time
Strong communication skills – interdepartmental as well as accounting and finance team members
1-year accounting experience preferred (recent accounting graduates welcome to apply)
Bachelor degree in accounting, business or related field preferred or equivalent business experience
Strong Microsoft Excel spreadsheet skills
Problem solving abilities – big picture thinking, trend analysis, and overall ability to be innovative in your approach to situations
Accounts Receivable Specialist Jobs
By TestEquity LLC At Dallas-Fort Worth Metroplex, United States
Education and/or Work Experience Requirements:
Strong organizational skills and ability to meet deadlines and prioritize responsibilities
Manage PayPal disputes & contact customers with past due invoices
1 year accounts receivable and general accounting procedures experience required
Customer service experience required, excellent verbal and written communication
Prior experience working with Excel spreadsheets, internet applications and various systems
Accounts Receivable Specialist Jobs
By Bizerba USA Inc At Joppa, MD, United States
Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
Ability to prioritize and manage multiple responsibilities.
Manage customers on the blocked report.
Excellent written and verbal communication abilities
High School Diploma, GED, Trade Degree, or equivalent experience
Knowledge of billing and collections procedures
Accounts Receivable Specialist 2 - Full Time (On Site)
By GeBBS Healthcare Solutions At East Haven, CT, United States
Function as a liaison between patients and site staff on claims, billing questions or insurance related issues as directed by management.
Provide support to the CPa management team on various areas of patient billing research and analysis.
Work on various projects as assigned by the billing department management team.
Act as a resource for CPa Staff and patients regarding health insurance claim policies, procedures, and requirements.
Communicate other matters with providers as needed using email and copy CPa managers if warranted.
Quality assurance and compliance with all regulatory requirements.
Accounts Receivable Specialist Jobs
By Wheels, Inc. At Des Plaines, IL, United States
Develop analyses for Sales and Account Management related to client payment history or issues.
Update job knowledge by participating in educational opportunities
Develop and foster relationships with key internal departments within the Finance department as well as Client Services, Sales, and Vehicle Operations.
Post customers payments by recording checks, ACH and wire transfer payments
Post revenues by verifying and entering transactions from lockbox
Responsible for monthly EDI billing submission
Accounts Receivable Specialist Jobs
By Damar Services, Inc. At Greater Indianapolis, United States
Enjoy eligible holidays at home while getting paid with our Paid Holiday plan
Prepares bank deposits through bank remote deposit system.
Two years’ experience in Accounting with emphasis in Accounts Receivable
Peachtree, and Excel software knowledge a plus.
Minimum age of 21 depending on program and / or department requirements.
Must meet and maintain background screening requirements for all Damar Programs as detailed in policy 1.HR.02 Pre-Employment and Employee Background Checks.
Accounts Receivable Specialist (607186) Jobs
By Northern Arizona University At Flagstaff, AZ, United States
Any combination of relevant education and experience may be substituted for the educational requirement on a year-for-year basis.
Experience working with federal/state regulations in a post-secondary education atmosphere.
This is a full-time, regular, benefit-eligible position at NAU, providing direct support to the Student and Department Account Services (SDAS) department.
1 year of customer service experience
Demonstrated ability to work in a professional environment with strong communication skills
Baseline knowledge of bookkeeping practices and principles.
Accounts Receivable Specialist Jobs
By TikTok At , Los Angeles $68,000 - $101,000 a year
Review and approve sales contracts, especially financial terms, in a timely manner;
Consistently maintain and update customer files, including name address changes, mergers, or invoice recipients;
Interact with customers and cross-functional teams regarding invoices, statements and credits to resolve outstanding issues;
Provide sales team support through our help desk ticket system;
Partner with corporate engineering teams to optimize billing system and implement new processes for new products;
Coordinate with collection team to ensure timely payments;
Accounts Receivable Specialist Jobs
By Amspec Services At , Cranbury, 08512
Ad Hoc reporting as requested by senior management
Manage cash application, making sure all cash receipts are applied properly
5+ years of experience working in Accounts Receivable and Collections
Strong verbal and written skills in order to effectively communicate with clients
Proficiency with Microsoft Office applications, with intermediate skills in Excel
Respond to customer queries in a timely and efficient manner

Are you looking for an opportunity to use your accounting skills to make an impact? We are looking for an Accounts Receivable Specialist to join our team and help us manage our accounts receivable process. You will be responsible for ensuring accurate and timely billing, collections, and customer service. If you have a passion for accounting and are looking for a challenging and rewarding role, this could be the perfect job for you!

Overview The Accounting Accounts Receivable Specialist is responsible for managing the accounts receivable process, including invoicing, collections, and customer service. This position requires strong organizational and communication skills, as well as a thorough understanding of accounting principles and procedures. Detailed Job Description

The Accounting Accounts Receivable Specialist is responsible for the following tasks:

• Invoicing customers for goods and services
• Processing customer payments
• Reconciling customer accounts
• Maintaining customer records
• Resolving customer inquiries and disputes
• Generating reports on accounts receivable
• Ensuring compliance with accounting policies and procedures
• Assisting with month-end close activities
Job Skills Required
• Knowledge of accounting principles and procedures
• Proficiency in Microsoft Office Suite
• Excellent organizational and communication skills
• Ability to work independently and as part of a team
• Ability to prioritize tasks and meet deadlines
• Attention to detail and accuracy
Job Qualifications
• Bachelor’s degree in Accounting or related field
• 2+ years of experience in accounts receivable
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification preferred
Job Knowledge
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of accounts receivable processes and procedures
• Knowledge of customer service principles
Job Experience
• Experience in accounts receivable
• Experience in customer service
• Experience in using accounting software
Job Responsibilities
• Manage accounts receivable process, including invoicing, collections, and customer service
• Reconcile customer accounts
• Generate reports on accounts receivable
• Resolve customer inquiries and disputes
• Ensure compliance with accounting policies and procedures
• Assist with month-end close activities