Register
Recruit Create CV

Accounts Receivable Specialist 757285 Jobs in Austin, Texas

Accounts Receivable Specialist Jobs
By CompuGroup Medical At , Austin
Manage a portfolio of customer accounts to ensure timely payment of invoices and management of credit balances.
Communicate with Management when escalated cases need further action.
Identify issues attributing to account delinquency and escalate to manager as needed.
Bachelor’s Degree preferred or equivalent work experience.
Minimum 5 years’ experience in Accounts Receivables or Collections
Strong problem solving, and analytical skills required.
Accounts Receivable Specialist Jobs
By Facility Solutions Group At Austin, TX, United States
Proven working experience as accounts receivable clerk, accounts receivable manager or accountant
Data entry skills along with a knack for numbers
Proven ability to calculate, post and manage accounting figures and financial records
Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
Customer service orientation and negotiation skills
BS degree in Finance, Accounting or Business Administration
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 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
Fiscal Specialist Ii - Accounts Receivable
By University Of Washington At , Seattle, 98105 $7,328 a month
Successful supervision of staff and change management
Administer the reporting necessary for internal and external stakeholders, i.e., UW Finance, Student Financial Services, internal and external auditors.)
Manage and direct conference reporting and billing.
Excellent administrative, financial, organizational, and problem-solving skills
Leadership experience reflecting a high level of integrity and trust
Strong presentation skills for small groups as well as large, open, public meetings.
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, Corporate - Virtual/Remote
By Enumerate At Arlington, TX, 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 Bowie, 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 Houston, TX, 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 Omnidian At , Seattle, Wa $56,000 - $70,000 a year
2+ years of direct experience in accounts receivable, revenue operations, financial operations, contract management, and/or accounting
Manage and maintain complex contract-based billing system for several hundred customers
Collaborate with internal partners and our customers to collect payments and manage non-compliance issues
Working knowledge of accounting framework
success. This role will be highly collaborative with business partners across Omnidian’s finance, sales, product, and
Invoice customers in accordance with each contract in a high volume environment
Accounts Receivable Specialist (Ptx2023-5812)
By RealManage Family of Brands At Plano, TX, United States
1-2 years of experience or Accounting/Finance/Economics degree
Other duties as assigned by manager.
This position may be hybrid after training. Part in office and part working from home
Strong computer skills including Microsoft Excel
Professional written and verbal communication skills
Real estate or title experience preferred, but not required
Accounts Receivable Specialist - Denials(On-Site)
By PMR Healthcare At Houston, TX, United States

Premier Medical Resources is a healthcare management company headquartered in Houston, Texas. At Premier Medical Resources, our goal is to leverage and combine the expertise and skillset of our ...

Accounts Receivable Specialist Jobs
By Access Healthcare Services At Dallas, TX, United States
Knowledge of denials management, AR fundamentals and prior authorization preferred.
1-3 years of experience in accounts receivable follow-up/denial management for healthcare customers
Good communication skills and call center experience
Basic working knowledge of computers
This position has no direct supervisory responsibilities.
Perform pre-call analysis and check status by calling the payer.
Accounts Receivable Specialist Jobs
By Sagent At Coppell, TX, United States

Looking to make a difference with a growing & highly engaged team? Do you have an interest in working with a reputable technology firm in the Telecommunications space? If the answer is yes, then ...

Accounts Receivable Specialist (Remote)
By Trace3 At Dallas, TX, United States
College degree in Accounting, Finance preferred or equivalent level of experience
May perform other duties as assigned by supervisor/manage
A minimum of three years’ experience in Accounts Receivable/Billing/Collections
Basic knowledge of O2C (Order to Cash) cycle
Strong customer focus experience with a result-oriented mindset
Must demonstrate ability to manage multiple projects and heavy work volume within time constraints
Accounts Receivable Specialist Jobs
By WolfPack Industries, USA At Fulshear, TX, United States
Complete various reports for management team and auditors
College accounting or finance degree or 5-7 years of accounting or finance experience
Excellent computer skills including Excel and accounting systems; Quick Books experience a plus
Manage accounts receivable using Quick Books and customer portals
Establish and maintain relationships with new and existing customers, company field personnel and corporate staff
Process customer invoices timely and accurately while adhering to company/departmental procedures
Accounts Receivable Specialist Jobs
By Texline Services LLC At Houston, TX, United States
Manage customer billing process, including customer specific billing requirements.
Deposit all cash receipts, including both remote-deposits and bank deposits.
Manage specialty payments, including customer joint-checks, as required.
Provide all notices, certified payroll reports, waivers, and other documentation per customer requirements.
Knowledgeable of computer-based programs such as Viewpoint, Microsoft Office Suite, and Adobe PDF.
Excellent verbal and written communication skills
Accounts Receivable Specialist Jobs
By ARaymond At , Rochester Hills, Mi
2 years of experience in accounts receivable position.
Strong collections and cash posting experience
Experience in SAP accounting software applications or similar system
Good verbal and written interpersonal skills
Manage and maintain ownership of customer accounts receivables to achieve corporate receivable targets.
Post cash to customer accounts
Accounts Receivable Administrative Specialist
By DocuSign At , Seattle, Wa $22.93 an hour
Proficient data entry skills, keyboard and alphanumeric; typing 50 WPM, 10 key 8,000 KPH
2+ years of related experience
Bachelor's degree or equivalent past experience
Advanced knowledge of Microsoft Office and Google Workspace
Experience working in public company with SOX controls
Ability to collaborate with a group of experienced diverse professionals
Accounts Receivable Specialist Jobs
By Thomas Edwards Group At Sachse, TX, United States

Someone who can pick up processes quickly

Accounts Receivable Specialist - 8904

Are you looking for an exciting opportunity to join a growing team as an Accounts Receivable Specialist? We are looking for a motivated individual to join our team and help us manage our accounts receivable process. You will be responsible for ensuring timely and accurate invoicing, collections, and customer service. If you have a passion for finance and are looking for a challenging and rewarding role, this could be the perfect job for you!

Overview:

The Accounts Receivable Specialist 757285 is responsible for managing the accounts receivable process for the organization. This includes processing customer payments, reconciling accounts, and ensuring timely collection of payments. The Accounts Receivable Specialist will also be responsible for resolving customer inquiries and disputes, and providing customer service.

Detailed Job Description:

The Accounts Receivable Specialist 757285 is responsible for managing the accounts receivable process for the organization. This includes processing customer payments, reconciling accounts, and ensuring timely collection of payments. The Accounts Receivable Specialist will also be responsible for resolving customer inquiries and disputes, and providing customer service. The Accounts Receivable Specialist will be responsible for the following duties:

• Process customer payments, including credit card payments, checks, and ACH payments.
• Reconcile accounts receivable records and ensure accuracy of customer payments.
• Resolve customer inquiries and disputes.
• Provide customer service and support.
• Monitor customer accounts for past due payments and take appropriate action.
• Prepare and send customer statements and invoices.
• Maintain accurate records of customer accounts.
• Assist with other accounting and finance related tasks as needed.

What is Accounts Receivable Specialist 757285 Job Skills Required?

• Excellent customer service and communication skills.
• Strong organizational and time management skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite and accounting software.
• Knowledge of accounts receivable processes and procedures.
• Attention to detail and accuracy.

What is Accounts Receivable Specialist 757285 Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field.
• At least two years of experience in accounts receivable or related field.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Ability to work in a fast-paced environment.

What is Accounts Receivable Specialist 757285 Job Knowledge?

• Knowledge of accounts receivable processes and procedures.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Knowledge of customer service principles and practices.
• Knowledge of Microsoft Office Suite and accounting software.

What is Accounts Receivable Specialist 757285 Job Experience?

• At least two years of experience in accounts receivable or related field.
• Experience in customer service and dispute resolution.
• Experience in reconciling accounts and preparing financial statements.

What is Accounts Receivable Specialist 757285 Job Responsibilities?

• Process customer payments and reconcile accounts.
• Resolve customer inquiries and disputes.
• Provide customer service and support.