Accounts Receivable Specialist Jobs
By Damar Services, Inc. At Greater Indianapolis, United States
Enjoy eligible holidays at home while getting paid with our Paid Holiday plan
Prepares bank deposits through bank remote deposit system.
Two years’ experience in Accounting with emphasis in Accounts Receivable
Peachtree, and Excel software knowledge a plus.
Minimum age of 21 depending on program and / or department requirements.
Must meet and maintain background screening requirements for all Damar Programs as detailed in policy 1.HR.02 Pre-Employment and Employee Background Checks.
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Indianapolis, IN, 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 ...

Associate Accounts Receivable Representative (Remote)
By SCA Health At Indianapolis, IN, United States
Primary functions are credit balance management, patient balance resolution and non-patient (insurance) resolution
Denials and appeals experience required
We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines.
Ensure payments by primary and secondary payers and/or self-pay patients are accurate
Responsible for thorough and timely patient account follow up to ensure accurate accounts receivable reporting
Accurate and timely follow up and resolution for all accounts receivable.
Accounts Receivable Specialist Jobs
By FIELD OF TALENT LLC At Indianapolis, IN, United States
Experience in AR or managing AR and best practices and GAAP
Organize and report on the number of invoices outstanding, the likely cause, and where to begin
Research client information and determine the best point of contact for following up on outstanding invoices.
Reach out via email and phone to collect on outstanding/missed invoices
Track and report on progress
The company: A SaaS (Software as a Service) company headquartered in Indianapolis, IN
Accounts Receivable Representative Jobs
By Insight Global At Indianapolis, IN, United States

Bandwidth for 50 calls/emails a day

Accounts Receivable Billing Clerk
By American Senior Communities At , Indianapolis, 46237, In
Paid training, skills certification & career development support
Must have previous AR and clerical experience preferably in a Healthcare or Skilled Nursing environment.
Will be responsible for data entry of accounts receivable, bank deposits, reconciliation, and resident trust.
Performs data entry for ancillary and therapy, hair care and other charges as needed.
Tuition assistance and certification reimbursement*
Continued education opportunities through Purdue Global & O2NE scholarship program
Accounts Receivable Assistant 782266 Jobs
By Stivers At Greater Chicago Area, United States
Requirements/Qualifications of the Accounts Receivable Assistant:
1-3 years accounts payable and general accounting experience
Responsibilities of the Accounts Receivable Assistant:
Identify and monitor overdue accounts via company systems
Receive payments and post amounts paid to customer accounts
Sort and file correspondence and perform miscellaneous clerical duties, such as answering correspondence and writing reports
Accounts Receivable Specialist, Corporate - Virtual/Remote
By Enumerate At Carmel, IN, 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 West Lafayette, IN, 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 (Ar) Staff Accountant (S4-25)
By Intelliswift Software, Inc. At , San Jose, Ca $70.42 an hour
Bachelor's degree in accounting/finance or related subject (preferred), with 3-4 years of relevant experience
Seek opportunities to improve our current processes. Make recommendations based on experience and/or standard methodologies.
Location • San Jose, CA
Pay rate • $70.42 per hour on W2
High-volume cash application and adjustments across different ERP/accounting systems, payment methods, and currencies.
Applying best-practices, research unapplied cash and payment exceptions.
Accounts Receivable Clerk Jobs
By LEER Group At Elkhart, IN, United States
Researches 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.
Excellent verbal and written communication skills.
Proficient in Microsoft Outlook, Excel, Word, or related software as well as other accounting software programs. JDE experience is a plus.
Excellent organizational skills and attention to detail.
At least two years of related experience required.
Accounts Receivable Clerk – Bedford
By Abacus Consulting.Co.Uk Ltd At Bedford, IN, United States

Accounts Receivable Clerk, all round bookkeeping, Bedford, c£14 per hour, 3 months+ Our client, established for over 40 years, have a need for an Accounts Receivable Clerk with a particular focus ...

Accounts Payable/Accounts Receivable Associate
By Terramac At Greater Chicago Area, United States
Manage cash application making sure all cash receipts are applied properly.
Minimum 3 years of experience in accounts payable / receivable.
Good written and oral communication skills.
Strong organizational skills and the ability to multitask.
Ability to manage multiple projects concurrently.
Equal Opportunity Employer including veterans and persons with disabilities.
Accounts Receivable Clerk Jobs
By Schillings At St John, IN, United States
Exceptional administration and clerical knowledge
Customer service skills; meet quality standards for service and customer satisfaction
Proficient skills as an active listener, verbal and written communications, and good critical thinking skills
Proficient typing and keyboard skills
Ability to multi-task and follow through, organizational skills, and self-motivated
Knowledge of building materials and supplies is beneficial
Accounts Receivable-Shipping Admin Jobs
By Champion Homes At Decatur, IN, United States

FLSA Status: Non-exempt Summary Performs multiple tasks within the accounting department by performing the following duties. Essential Duties and Responsibilities include the following. Other duties ...

Accounts Receivable Clerk Jobs
By Ivy Tech Community College At Evansville, IN, United States
Strong customer service and interpersonal skills as well as the ability to work with confidential information.
Attention to detail, adaptability to change, good organizational skills and exceptional team work ethic are required.
Experience with word processing, database and spreadsheet applications.
Accounting experience at a post-secondary institution.
Three year’s work experience in an office environment preferred.
Provide professional, efficient and quality customer service to both internal and external customers.
Accounts Receivable Clerk Jobs
By Draper, Inc. At Spiceland, IN, United States

Primary Responsibilities: Process checks received from Dealers and post in the ERP system. Complete all credit inquiries on Dealers. Process credit memo's that are associated with PRR's (Product ...

Accounts Receivable Analyst Jobs
By Knowde At , San Jose, Ca
Ability to communicate with external parties and management
Resolve invoicing issues that arise due to unique billing requirements
1+ years of accounts receivable experience at a fast-growing company
Strong organizational skills with the ability to work independently
Bachelor's degree in accounting, finance, or other business-related field
Experience with collecting and filing sales tax a plus
Manager, Accounts Receivable Jobs
By Carhartt At , Dearborn, 48126, Mi

Position Location: Dearborn, MI Department: Accounting Reports To: Director of Treasury and Risk Job Classification: Hybrid FLSA Status: Exempt Job Band: Manager Summary The Manager, ...

Manager, Collections (Accounts Receivable)
By DSV At , Iselin, 08830, Nj $75,000 - $95,000 a year
DSV - Global transport and logistics
Location: USA - Iselin, Wood Ave
Salary Range: $75,000 - $95,000 annually
DSV – Global transport and logistics
Visit dsv.com and follow us on LinkedIn, Facebook and Twitter.

Are you looking for a challenging and rewarding Accounts Receivable position? We are looking for an experienced professional to join our team and help us manage our accounts receivable process. You will be responsible for ensuring accurate and timely payments from our customers, as well as providing excellent customer service. If you are an organized and detail-oriented individual with a passion for finance, this could be the perfect job for you!

Accounts Receivable job is a financial position responsible for managing and collecting payments from customers. The job requires strong organizational and communication skills, as well as the ability to work with customers to resolve any payment issues.

What is Accounts Receivable Skills Required?

• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Attention to detail
• Ability to multitask

What is Accounts Receivable Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Previous experience in accounts receivable or related field
• Knowledge of accounting software

What is Accounts Receivable Knowledge?

• Understanding of accounting principles
• Knowledge of accounts receivable processes
• Familiarity with billing and invoicing procedures
• Understanding of customer service principles

What is Accounts Receivable Experience?

• Previous experience in accounts receivable or related field
• Experience with customer service
• Experience with accounting software

What is Accounts Receivable Responsibilities?

• Manage customer accounts and invoices
• Process payments and refunds
• Resolve customer payment issues
• Reconcile accounts receivable records
• Prepare financial reports
• Maintain customer records and contact information