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Accounts Recievable Specialist Jobs

Accounts Specialist Jobs
By Star Cinema Grill At Sugar Land, TX, United States
Great time management and organizational skills.
Advanced competency in accounting and business management software, such as QuickBooks
Keeping informed of regulatory requirements and best practices in accounting.
Bachelor's or associate's degree in accounting, finance, or related.
At least 2 years experience as an accounts payable specialist, or similar.
In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.
Accounts Receiveable Specialist Jobs
By TopBuild At , Daytona Beach, 32114, Fl $16.15 - $24.23 an hour
Special Requirements: Overtime and weekends as required
Minimum experience: Minimum 1-3 years general experience
Required Industry Experience (Construction, Insulation, Trades, etc.): NA
Legal Age Requirements: At least 18 years of age
Investigate and record unapplied payments/miscellaneous receipts
Record pre-pays in the system
Customer Accounts Specialist Jobs
By Ensemble Health Partners At , Remote
High School Diploma, GED, or Equivalent Experience
Ensemble associate to obtain CRCR certification within 9 months of hire.
Answer patient questions regarding statements
Accept payments and negotiate payment plans
Meet collection goals as set by department leadership
Coordinate with other Revenue Cycle departments as necessary to answer and resolve patient inquiries
Customer Accounts Specialist Jobs
By Ensemble Health Partners At United States
High School Diploma, GED, or Equivalent Experience
Ensemble associate to obtain CRCR certification within 9 months of hire.
Answer patient questions regarding statements
Accept payments and negotiate payment plans
Meet collection goals as set by department leadership
Coordinate with other Revenue Cycle departments as necessary to answer and resolve patient inquiries
Accounts Receivables Specialist Jobs
By Apple At , Austin, Tx
4-6 years of related experience required
SAP and advanced Excel experience highly desired
Excellent communication skills, both written and oral
Excellent negotiation and conflict resolution skills
Ability to manage multiple projects
Experience in corporate collections and reconciliations

Are you looking for a challenging and rewarding Accounts Receivable Specialist role? 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, resolving customer inquiries, and providing excellent customer service. If you have a passion for finance and a knack for problem-solving, this could be the perfect job for you!

A Accounts Receivable Specialist is responsible for managing the accounts receivable process, including invoicing, collections, and customer payments. They must ensure that all payments are received in a timely manner and that all customer accounts are kept up to date.

What is Accounts Recievable Specialist Job Skills Required?

• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong organizational and time management skills
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Ability to work with large volumes of data
• Attention to detail

What is Accounts Recievable Specialist Job Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in accounts receivable
• Knowledge of accounting software
• Ability to work with multiple currencies

What is Accounts Recievable Specialist Job Knowledge?

• Knowledge of accounting principles and practices
• Understanding of financial statements
• Knowledge of accounts receivable processes and procedures
• Ability to analyze financial data

What is Accounts Recievable Specialist Job Experience?

• At least two years of experience in accounts receivable
• Experience with accounts receivable software
• Experience working with multiple currencies

What is Accounts Recievable Specialist Job Responsibilities?

• Process customer payments
• Reconcile customer accounts
• Prepare and send invoices
• Monitor customer accounts for past due payments
• Resolve customer billing disputes
• Follow up with customers on past due payments
• Prepare monthly financial reports
• Maintain accurate records of customer accounts