Accounts Representative Jobs
By SoFi At Live Oak, CA, United States
Ability to take initiative and prioritize tasks; good time-management, organization, problem-prevention and problem-solving skills.
Adhere to bank policies and support Management decisions and goals in a positive, professional manner.
Develop level of product knowledge to recognize sales/cross-sales opportunities.
Assist with the branch monthly certifications.
Basic word processing and computer database skills with accurate typing/keyboarding skills (50 wpm).
Excellent customer service skills with the ability to respond to inquiries or complaints effectively and timely.
Accounts Receivable Representative, Remote
By Providence At , , Ca
2 years Experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office.
Check out our benefits page for more information about our Benefits and Rewards.
Ensure appropriate use of adjustment codes and activity codes to allow for appropriate workflow and trending.
Escalate unresolved issues appropriately, quickly and recommend solutions to minimize future problems.
Must be able to meet primary productivity and performance standards.
Make appropriate decisions on account activity consistent with approved authority levels.
Pmc: Accounts Receivable Representative
By Penske Media At , Los Angeles, 90025, Ca $65,000 - $75,000 a year
Can work independently, strong organizational and time management skills
Process remote bank deposits and credit card transactions
Ability to calculate, post and manage accounting figures and financial records
Prioritizing and managing multiple responsibilities
Minimum 2 years of accounts receivable experience
Detail oriented and great communication skills

Are you looking for an exciting opportunity to join a growing team and make an impact? We are looking for an Accounts Receivable Representative to join our team and help us manage our accounts receivable process. You will be responsible for ensuring timely payments, resolving customer inquiries, and providing excellent customer service. If you have a passion for numbers and customer service, this is the perfect job for you!

Overview Accounts Receivable Representatives are responsible for managing the accounts receivable process for a company. They are responsible for ensuring that all payments are received in a timely manner and that any discrepancies are resolved. They may also be responsible for providing customer service and resolving customer inquiries. Detailed Job Description Accounts Receivable Representatives are responsible for managing the accounts receivable process for a company. This includes ensuring that all payments are received in a timely manner, resolving any discrepancies, and providing customer service and resolving customer inquiries. They must also maintain accurate records of all payments and transactions. They may be responsible for preparing reports and analyzing data to identify trends and areas of improvement. Job Skills Required
• Knowledge of accounts receivable processes and procedures
• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Strong organizational and time management skills
• Proficiency in Microsoft Office Suite
• Ability to analyze data and identify trends
Job Qualifications
• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in accounts receivable
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification is preferred
Job Knowledge
• Knowledge of accounts receivable processes and procedures
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of customer service principles
• Knowledge of Microsoft Office Suite
Job Experience
• At least two years of experience in accounts receivable
• Experience in customer service
• Experience in preparing reports and analyzing data
Job Responsibilities
• Manage the accounts receivable process for a company
• Ensure that all payments are received in a timely manner
• Resolve any discrepancies
• Provide customer service and resolve customer inquiries
• Maintain accurate records of all payments and transactions
• Prepare reports and analyze data to identify trends and areas of improvement