Accounting Accounts Receivable Specialist Jobs in Hood, Texas
Accounts Receivable Specialist Jobs
By Amspec Services
At , Cranbury, 08512
Accounts Receivable Specialist Jobs
By TestEquity LLC
At Dallas-Fort Worth Metroplex, United States
Accounts Receivable Specialist Jobs
By CompuGroup Medical
At , Austin
Fiscal Specialist Ii - Accounts Receivable
By University Of Washington
At , Seattle, 98105
$7,328 a month
Accounts Receivable Specialist (Ah40467473)
By Qualified Staffing
At , Cookeville, Tn
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate
At Arlington, TX, United States
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate
At Bowie, MD, United States
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate
At Houston, TX, United States
Accounts Receivable Specialist Jobs
By Omnidian
At , Seattle, Wa
$56,000 - $70,000 a year
Accounts Receivable Specialist (Ptx2023-5812)
By RealManage Family of Brands
At Plano, TX, United States
Accounts Receivable Specialist - Denials(On-Site)
By PMR Healthcare
At Houston, TX, United States
Accounts Receivable Specialist Jobs
By Access Healthcare Services
At Dallas, TX, United States
Accounts Receivable Specialist Jobs
By Sagent
At Coppell, TX, United States
Accounts Receivable Specialist Jobs
By Facility Solutions Group
At Austin, TX, United States
Accounts Receivable Specialist (Remote)
By Trace3
At Dallas, TX, United States
Accounts Receivable Specialist Jobs
By WolfPack Industries, USA
At Fulshear, TX, United States
Accounts Receivable Specialist Jobs
By Texline Services LLC
At Houston, TX, United States
Accounting Assistant - Accounts Receivable (A/R)
By PeopleReady
At Beaumont, TX, United States
Accounts Receivable Specialist Jobs
By ARaymond
At , Rochester Hills, Mi
Accounts Receivable Administrative Specialist
By DocuSign
At , Seattle, Wa
$22.93 an hour
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 DescriptionThe 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
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