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Accounting Accounts Receivable Specialist Jobs

Accounts Receivable Specialist Jobs
By Charlotte Consolidated Accounting Office - HIC At , Charlotte, 28212
Problem Solving - Gathers and analyzes information skillfully; Develops alternative solutions; Works well in group problem solving situations.
Attendance/Punctuality - Is consistently at work and on time; Ensures work responsibilities are covered when absent.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
No prior experience or training required.
Hendrick is an Equal Opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply.
Prepares and handles daily cash deposits
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- Intercontinental Times Square
By InterContinental At , New York
Mathematical skills, including basic math, budgeting, profit/loss concepts, percentages, and variances are utilized frequently.
Problem solving, reasoning, motivating, organizational and training abilities.
Knowledge of Opera PMS, Delphi and Micros POS a plus
Frequent contact with guests and clients is necessary to resolve billing issues or answer questions. Strong customer service skills are required.
Ensure all departments within the hotel conform to the established guidelines for credit and collection policies and procedures.
May supervise the processes of credit extension and collection of overdue accounts.
Accounts Receivable Specialist, Mid
By Booz Allen Hamilton At , Norfolk, 23502 $49,800 - $102,000 a year
Experience with accounts receivable processing
Knowledge of Microsoft Word and Excel
Experience in a government contracting environment
Knowledge of the Deltek Costpoint projects module
If this position is listed as remote or hybrid, you’ll periodically work from a Booz Allen or client site facility.
Ability to apply job expertise learned independently to ensure contract and compliance
Accounts Receivable & Claims Specialist
By UnifyWork At , Cleveland
Click "Apply Now" to get started.
*Career coach available during business hours only (EST).
*Our employer partners are equal opportunity employers.*
Accounts Receivable Specialist (Ah40467473)
By Qualified Staffing At , Cookeville, Tn
Strong accounting and recordkeeping skills.
Excellent communication skills and sense of persistence.
Excellent analytical and problem-solving skills.
3+ years of relevant experience in Accounts Receivable, collections, or other accounting areas.
High School Diploma or General Equivalency Diploma. Bachelor's degree in finance or accounting is preferred.
Oracle ERP experience is a plus.
Accounts Receivable Specialist- Remote ($18.00 - $20.00 / Hour)
By Talentify.io At United States
Opportunity to be a key component in our Revenue Cycle Management (RCM) process
Work directly with Revenue Cycle Management to ensure clean claims are paid timely
Communicate regularly with the RCM Management Staff
Previous experience in insurance verification, benefits, pre-authorization, medical billing, and collections
This job description is not an exhaustive statement of duties, responsibilities, or requirements and may change at any time.
Identify managed care contractual issues and provide feedback to payer relations
Accounts Receivable Specialist, Mid
By Booz Allen Hamilton At , Norfolk, 23502, Va $49,800 - $102,000 a year
Experience with billing, tracking, and collections of accounts due and reconciling conflicts
If this position is listed as remote or hybrid, you’ll periodically work from a Booz Allen or client site facility.
Ability to assist with the development of solutions to problems of moderate scope and complexity
Ability to work under general supervision and provide guidance for junior team members
If this position is listed as onsite, you’ll work with colleagues and clients in person, as needed for the specific role.
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Virginia Beach, VA, 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 Jobs
By Norfolk Airport Authority At , Norfolk, 23518, Va $56,067 a year
Excellent organizational, analytical and time-management skills.
Excellent written and verbal communication skills.
Knowledge of the principles and practices of accounting.
Two years of experience related to accounts receivable.
Experience with Microsoft Business Central a plus.
Work with Authority customers to generate invoices and process payments.
Accounts Receivable Specialist Jobs
By Booz Allen Hamilton At , Norfolk, 23502, Va $41,200 - $84,000 a year
Experience with accounting and billing in an academic or professional environment
Knowledge of Microsoft Outlook, Excel, and Word
If this position is listed as remote or hybrid, you’ll periodically work from a Booz Allen or client site facility.
If this position is listed as onsite, you’ll work with colleagues and clients in person, as needed for the specific role.
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Chandler, AZ, 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, Corporate - Virtual/Remote
By Enumerate At Bridgeport, CT, 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, Corporate - Virtual/Remote
By Enumerate At Fargo, ND, 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, Corporate - Virtual/Remote
By Enumerate At Detroit, MI, 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, Corporate - Virtual/Remote
By Enumerate At Lake Charles, LA, 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, Corporate - Virtual/Remote
By Enumerate At Durham, NC, 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, Corporate - Virtual/Remote
By Enumerate At Rock Hill, SC, 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, Corporate - Virtual/Remote
By Enumerate At Frederick, MD, 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, Corporate - Virtual/Remote
By Enumerate At Newport News, VA, 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 ...

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