Administrative Assistant (Accounts Receivable)
By Eatery Essentials At Dallas, TX, United States
Experience with QuickBooks or other accounting/ERP programs
Maintain Bookkeeping databases and spreadsheets, updating infomration as needed
Collect payments from customers and accurately record
Resolve short pays, deposit checks, invoice customers
Performs other related duties as tasked
High school diploma or equivalent
Coordinator, Accounts Receivable Jobs
By HeadQuarters At Irving, TX, United States
Intermediate computer skills, including knowledge of MS Outlook, Word and Excel.
High School Diploma or General Education Degree (GED).
Excellent verbal and written communication skills.
Contacts customers via phone or email to collect outstanding debt.
Resolves customers issues with regards to billing, forwards any billing corrections to appropriate departments.
Opens incoming payments received via lockbox.
Accounts Receivable Associate Jobs
By Interstate Batteries At Dallas, TX, United States
Manage a portfolio of National Accounts from Invoicing to Cash/Collections
Use problem solving skills to research disputed items
Associates Degree or 3+ years’ experience in accounting or Accounts Receivable
Experience with SAP is preferred
Good verbal and written communication skills
Customer service and negotiation skills
Accounts Receivable Representative Jobs
By Safran At , Irvine, 92606, Ca $72,020 - $84,071 a year
Knowledge of ERP system- SAP experience is a plus.
Minimum of 3 years of A/R experience
Experience in a manufacturing environment preferred
SAP experience; ERP implementation experience
Excellent communication and interpersonal skills. Exhibits clear and concise written and verbal communication.
The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision.
Accounts Receivable Supervisor Jobs
By Professional Alternatives At Irving, TX, United States

Apply Now Job ID#: 12751 FULLY REMOTE Supervise 8 Collectors Cash application Billing Collections Reconciliation Distribution background preferred AS400 Oracle & Cashpro A ...

Accounts Receivable Administrator Jobs
By Firetrol Protection Systems At Austin, TX, United States

Founded in 1984, Firetrol is the national leader in fire protection & life safety services. We are seeking an experienced accounts receivable admin for Firetrol’s district office in Austin, Texas. ...

Accounts Receivable Coordinator Jobs
By NBCUniversal At Universal City, CA, United States
Minimum of 2 years of relevant experience with Collection or A/R
Proven strong analytical and research skills
Bachelor’s degree or equivalent experience required
Excellent communication skills (written and verbal)
Responsible for assigned customer account base and maintains primary relationship with Account Payables Department for each customer
Responsible for ensuring accurate posting of cash, deductions and credits in accordance with the customer’s remittance information
Accounts Receivable & Dispute Analyst
By Apple At Austin, TX, United States

Summary Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex challenges? Just as our customers find value in Apple products, the Finance ...

Accounting Assistant - Accounts Receivable (A/R)
By PeopleReady At Beaumont, TX, United States
Ability to prioritize and manage multiple responsibilities
Connections and experience with some of the top companies in your area
Process daily bank deposit through remote check reader
2 to 3 years' experience in accounts receivable with high-volume payment posting and collections
Manage high call volume with courtesy and professionalism
Excellent verbal and writen communication abilities
Customer Service/Accounts Receivable Clerk
By Wright Beverage Distributing At , Rochester, 14623, Ny

Minimum: High school diploma or equivalent combination of training and experience.

Preferred: Previous office experience along with customer service.

Accounts Receivable Associate Jobs
By Loloi Rugs At Dallas-Fort Worth Metroplex, United States
Excellent verbal and written communication skills
Intermediate skills in Microsoft Word and Excel
Excellent customer service skills and presentation
2 years of prior experience in general accounting or bookkeeping.
Post customer payments by recording cash, wire, ACH, checks, and credit card transactions
Post revenues by verifying and entering transactions
Accounts Receivable Assistant Jobs
By Thomas Edwards Group At Mansfield, TX, United States
Experienced Using OCR Software, Validating And Troubleshooting Data Preferred.
CONTRACT: Accounts Receivable Assistant | 8807
The Is Listed Below
Staff Accountant- Accounts Receivable
By Sunnova Energy At Houston, TX, United States
Additional Knowledge, Skills And Abilities
Prepares, reviews, and clearly communicates various analyses and other information to members of management and external auditors
1 year of accounting experience
Public accounting experience is a plus
Experience in renewable energy space is a plus
Experience with Salesforce and FinancialForce is a plus
Accounts Receivable Clerk Jobs
By Republic National Distributing Company At , West Columbia, 29172, Sc
Responsible for the set up and maintenance of all customer accounts in order-to-cash system.
Checks in delivery drivers, reconciling all monies collected to invoices delivered.
Applies and posts customer remittances to open accounts receivable.
Administration and reporting of all returned checks, in addition to affidavits and default notices to ABC.
Researches and resolves account claims and discrepancies with customers.
Prepares credits due to customers as a result of incomplete deliveries, pricing/discount issues, etc.
Accounts Receivable Analyst Jobs
By ForeFlight At Austin, TX, United States
Strong problem-solving skills and basic accounting principles knowledge
2+ years of AR/Collections experience required
Must have strong organizational skills
Experience using Excel/Google Sheets and Salesforce software (preferred)
Our Benefits Package Includes But Not Limited To The Following
Review Accounts Receivable Aging Lists to keep up to date with potential customer account issues
Accounts Receivable Clerk-Pfs Jobs
By Kaiser Permanente At , Pasadena, Ca $31.15 - $34.28 an hour
Management Partnership guidelines and effectively participate in Unit Based Teams. Ability to sit for long periods of time.
Strong interpersonal, and verbal and written communication skills.
AA degree in business or certification in insurance billing issued by an accredited institution.
Working knowledge of Generally Accepted Accounting Principles (GAAP).
Interacts daily with various departments, vendors and payers to determine appropriate disposition of payments received.
Reconciles and posts payments to accounts receivable systems.
Accounts Receivable Clerk Jobs
By Republic National Distributing Company At , San Antonio, 78154, Tx
Responsible for the set up and maintenance of all customer accounts in order-to-cash system.
Checks in delivery drivers, reconciling all monies collected to invoices delivered.
Applies and posts customer remittances to open accounts receivable.
Administration and reporting of all returned checks, in addition to affidavits and default notices to ABC.
Researches and resolves account claims and discrepancies with customers.
Prepares credits due to customers as a result of incomplete deliveries, pricing/discount issues, etc.
Accounts Receivable Staff - Bilingual (Korean/English)
By Woongjin, Inc At , Plano, Tx
Strong knowledge of financial, cost and management accounting principles
Participate in cross training within the team to transfer knowledge of each members’ roles and responsibilities
Ability to collect and analyze data to report so that management may perform strategic analysis
Work experience and Knowledge using SAP system
2+ years of experience in Accounting or related experience required
Excellent communication skills and ability to maintain confidentiality with sensitive information
Accounts Receivable Jobs
By United Metal Products (UMP) At , Tempe, 85282, Az
Reconcile customer accounts by resolving A/R discrepancies and problems and issue customer credits when directed by management.
A solid background with related experience with 2-5 years or comparable education
Only candidates meeting position requirements will be considered and contacted.
- UMP offers (7) paid holidays per year. Team members earn a generous amount of PTO.
- UMP offers excellent optional health and dental insurance.
What is a good contact number to reach you at?
Accounts Receivable And Collections Administrator - Remote | Wfh
By Get It Recruit - Educational Services At Flagstaff, AZ, United States

We are a dynamic non-profit organization, dedicated to providing enriching service opportunities to over 1,500 youth and young adults each year. Our mission is to make a positive impact on our ...

Accounts Receivable Accountant Jobs
By RideAlongNow At New Jersey, United States
Research customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
Assists Accounting Manager in reconciling revenue accounts each month.
Excellent verbal and written communication skills.
Excellent organizational skills and attention to detail.
At least two years of related experience required.
Accounts Receivable Accountant Jobs
By Perfect Timing Personnel Services At San Francisco Bay Area, United States
Accounting degree + and/or 3 years’ hands on experience; nonprofit experience +
Intermediate skills on Excel – Vlookup, pivot tables
Proficiency on Google Suite, ERP experience; Ignite and Salesforce +
Exceptional attention to detail with ability to manage and process high volumes of data
Create invoices, post donations, grant payments, check receipts
Process electronic batch deposit, handle revenue recognition
Accounts Receivable Representative Jobs
By Concentra At Brookfield, WI, United States
Document actions in practice management system
Assist with month-end close responsibilities
Customarily has at least one or more years of collections experience
Collection experience in occupational health field preferred
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
Excellent communication, writing, and documentation skills
Accounts Receivable Analyst Jobs
By SolomonEdwards At Greater Philadelphia, United States
• Other tasks as assigned by management
3+ years of work experience (billing/collection experience preferred)
Associates Degree preferred (will take years of experience into consideration)
Strong attention to detail, critical thinking, problem solving and analytical skills
Effective communication skills - written, verbal and interpersonal
Experience with Microsoft Office products with an emphasis on Excel
Accounts Receivable Representative Jobs
By Value-Based RCM At Homer Glen, IL, United States
Exhibit professional behavior and communication skills representative of VBRCM's commitment to superior customer service
Remain up to date on Medicare and Medicaid laws, HCFA requirements, contractual arrangements and other third-party payer requirements
Maintain current working knowledge of CPT and ICD-10 codes, required modifiers and encounter data
Apply knowledge of third-party payer guidelines in reviewing denied claims to ensure appropriate use of modifiers and CPT/ICD-10 codes
Working knowledge of CPT and ICD-10
Working knowledge of medical terminology preferred
Accounts Receivable Jobs
By Bills Towing & Recovery At Bridgeport, OH, United States
Previous experience as an Accounts Receivable Clerk or in a similar position
Advanced knowledge of Excel and accounting software
Excellent problem-solving and research skills
Strong written and verbal communication skills
Customer Service skills are a must
Processing and accurately recording transactions
Accounts Receivable Accountant Jobs
By TEEMA At Santa Clarita, CA, United States
3+ years of full cycle Accounts Receivable experience.
Experience using an ERP system, preferably Microsoft D365.
Bachelor's degree in accounting or a relevant field.
Accounts Receivable Supervisor Jobs
By AmerisourceBergen At Florida, United States
Requires 4 years directly related and progressively responsible experience
Prefer someone with 2 years of experience dealing with high deduction type customers
Must have strong analytical skills
Strong organizational skills; attention to detail
Knowledge of Microsoft Word, PowerPoint and extensive knowledge of Excel
This could be a US based virtual role for the right candidate.
Accounts Receivable/Trust Accountant
By Friedman Williams At Newark, NJ, United States
Scan and store all supporting cash receipt and trust documentation to the accounting system and document management system
Demonstrates skills and experience in managing goals through collaboration and teamwork
4-7 years of related experience
Previous experience in the legal industry
Outstanding communication skills, both verbal and oral
Excellent organizational skills required with a history of professional excellence
Accounts Receivable Jobs
By Stardom Employment Consultants LLC At Fresno, CA, United States
Exhibit outstanding communication, research, problem-solving, and time management skills, enabling effective collaboration and efficient task execution.
Stay updated with industry trends and best practices through ongoing educational opportunities.
Hold a Bachelor's degree in accounting, finance, or a related field, demonstrating your commitment to a solid foundation in financial principles.
Possess a minimum of 3 years of hands-on experience in a similar role, showcasing your proficiency in accounts receivable processes.
Display exceptional mathematical aptitude, strong typing skills, and computer proficiency, particularly with bookkeeping software.
Process, verify, and accurately post receipts for goods sold or services rendered, maintaining precise records of each transaction.
Accounts Receivable Jobs
By Job Impulse, Inc. At Romeo, MI, United States

Job Title Accounts Receivable Location Romeo Job Description Number of Openings 1

Accounts Receivable Jobs
By Intereum At Plymouth, MN, United States
Intermediate knowledge of accounting principles and experience with excel.
Role requires unrelenting follow-through, attention to detail, strong organizational and problem-solving skills.
Experience identifying and driving improvements to processes by engaging with different functions throughout the company.
Handle routine customer inquiries, correspondence and requests via email and phone.
Review and research customer disputes and billing issues in a timely manner to resolve delays in payments from customers.
Collaborate with all company departments as necessary to research problem accounts and delayed payment.
Accounts Receivable Bookkeeper Jobs
By Inclusively At United States
Understanding of core concepts related to collections including accounts receivable, cash application, customer communication, and management
Collaborating and working with the accounts receivable team including the team manager
Can work remotely or from one of our
Minimum 1-3 years of practical accounting/bookkeeping experience
Working knowledge of MS Excel and other Microsoft products
Working knowledge of basic accounting terminology and procedures
Accounts Receivable Coordinator Jobs
By Kawasaki Engines USA At Grand Rapids Metropolitan Area, United States
3+ years related experience in the finance field, specifically accounts receivable environment.
Knowledge and experience working with Microsoft's Word, Excel, PowerPoint and Access software.
Prepares and processes daily remote bank deposit.
Exhibit excellent oral and written communication skills.
Skills Needed to be Successful:
Responsible for collection of past due accounts.

Are you an experienced Accounts Receivable Administrator looking for a new challenge? We are looking for a motivated individual to join our team and help us manage our accounts receivable. You will be responsible for ensuring accurate and timely processing of payments, resolving customer inquiries, and providing excellent customer service. If you are looking for an opportunity to make a difference and grow with a great team, this is the job for you!

Overview:

An Accounts Receivable Administrator is responsible for managing the accounts receivable process, ensuring that all customer payments are received and recorded accurately and in a timely manner. This role requires strong organizational and communication skills, as well as a thorough understanding of accounting principles and processes.

Detailed Job Description:

The Accounts Receivable Administrator is responsible for managing the accounts receivable process, including:

• Processing customer payments, including cash, checks, and credit card payments
• Reconciling customer accounts and resolving discrepancies
• Maintaining accurate records of customer payments
• Generating customer invoices and statements
• Following up with customers on past due payments
• Assisting with month-end closing activities
• Responding to customer inquiries

What is Accounts Receivable Administrator Job Skills Required?

• Excellent organizational and communication skills
• Strong attention to detail
• Proficiency in accounting software and Microsoft Office
• Ability to work independently and as part of a team
• Ability to prioritize tasks and meet deadlines

What is Accounts Receivable Administrator Job Qualifications?

• Bachelor’s degree in Accounting or related field
• At least two years of experience in accounts receivable
• Knowledge of Generally Accepted Accounting Principles (GAAP)

What is Accounts Receivable Administrator Job Knowledge?

• Knowledge of accounts receivable processes and procedures
• Knowledge of accounting software and Microsoft Office
• Knowledge of Generally Accepted Accounting Principles (GAAP)

What is Accounts Receivable Administrator Job Experience?

• At least two years of experience in accounts receivable
• Experience with customer service and collections
• Experience with month-end closing activities

What is Accounts Receivable Administrator Job Responsibilities?

• Process customer payments, including cash, checks, and credit card payments
• Reconcile customer accounts and resolve discrepancies
• Maintain accurate records of customer payments
• Generate customer invoices and statements
• Follow up with customers on past due payments
• Assist with month-end closing activities
• Respond to customer inquiries