Ap/Ar Generalist Jobs
By Grupo Profand At Boston, MA, United States
Ensure that invoices have been approved for payment by management or department heads.
Assists on external audit requirements and all required government filings/annual reports.
Supervises the work of the Accounting Clerk
Assists corporate finance & administrative staff with inquiries and as necessary.
Previous experience in accounts receivable: 2 years
Previous experience in accounts payable: 1 year
Ar-Ap Specialist Jobs
By Anova Technologies, LLC At Chicago, IL, United States
Excellent organizational skills to manage workload and adequately prioritize tasks.
Assists with external reporting requirements.
Takes on responsibilities in special projects on an ad-hoc basis.
At least 3 years of relevant accounting work experience.
Knowledge of QuickBooks and NetSuite and expertise in Excel.
Enters receivables and payables; communicates with vendors and clients regarding timeliness of payments.
Accountant - Ar Jobs
By The Wendy's Company At Dublin, OH, United States
Notes Receivable and Interest amortization experience a plus. Prior experience with Oracle Cloud (Receivables, Order Management & General Ledger modules).
Bachelor's Degree in Finance or Accounting is preferred.
1-3 years of Accounting experience required, 2-4 years preferred.
Strong technical, analytical and problem solving skills
Excellent interpersonal, verbal, written communication and organizational skills.
Perform application of cash receipts related to various types of accounts receivable, including but not limited to royalties, advertising, rents, etc.
River Sand (Mdm) _ Bentonville, Ar
By Oq Point At Arkansas, United States

Strong hands-on knowledge on River sand (MDM)

Flexible and eager to take up new challenges.

Veterinarian - Searcy, Ar
By CareVet At , Searcy, 72143
Mentorship-driven experience with strong focus on skill development and CE opportunities
Robust benefits package including medical, dental and vision insurance, 401k with match, company-paid short-term disability and life insurance
For our full list of Veterinarian benefits, check out CareVet’s Ultimate CarePackage!
This position offers $100K minimum base salary, generous signing bonus, work/life balance, no upfront non-compete and more!
$100,000 minimum base pay with no negative accrual
Generous signing bonus, student loan support, relocation stipend and no upfront non-compete
Ar Ap Bookkeeper Jobs
By Jensen Transport Inc At Independence, IA, United States
3 – 5 years experience in an AR AP role preferred
AA or BS/BA degree in Accounting, Business or similar experience preferred
Established communication, customer service, and interpersonal skills
Attention to detail and demonstrated ability to follow standard procedures is a requirement.
Continually review and process for payment outstanding transactions.
Review and analyze general ledger accounts.
Ar Manager Jobs
By Privia Health At United States
Self-starter with great time management skills
Denial management - investigating denial sources, resolving and appealing denials which may include contacting payer representatives
Education: High School diploma preferred
Experience: 3+ years medical claims experience in a physician medical billing office; Medicaid experience preferred.
Experience supporting North Carolina and/or Ohio payers preferred
Must understand Explanation of Benefit (EOB) statements
Accounting Specialist Ap/Ar
By Giant Worldwide At New York, United States
2-3 years of accounting AP/AR experience
Knowledge of accounting practices and procedures
Project Billing / Invoicing. Timely, accurate and efficient production, sharing and receipt-confirmation of client invoices and supporting billing information
Accounts Receivable / Collections. Regularly communicate with clients regarding open/past-due invoices to insure timely payment/collection
Provide support to the Financial Controller
Provide support with administrative tasks as needed
Billing Specialist - Ar
By Verdant Specialty Solutions At Houston, TX, United States
Ability to prioritize and manage multiple responsibilities
There may be other duties and responsibilities as assigned
Bachelor’s degree in Finance, Accounting or BA preferred
At least 5 year of billing or full cycle AR experience
Strong Microsoft Excel, Proficient computer skills, Strong attention to detail and excellent organizational skills
Proficient in Microsoft Office Suite especially Excel, knowledge of formulas such as VLOOKUP, sum if and pivot tables preferable
Administrative Assistant (Ap & Ar)
By John Vena Inc. At United States
Entering Operation & Maintenance Invoices into the Financial Management System for payment.
Knowledge and use of standard office equipment and procedures necessary
Knowledge and use of computer and Microsoft applications required.
Strong interpersonal skills and ability to work well on a team
1 year of experience in an office setting is preferred. Previous experience in either administrative or accounting support is helpful.
Provide support to the Controller and AP & AR Supervisor.
Assistant Manager (5355) - Blytheville, Ar
By Domino's At Blytheville, AR, United States
Navigational skills to read a map, locate addresses within designated delivery area.
Stock ingredients from delivery area to storage, work area, walk-in cooler.
Receive and process telephone orders.
Take inventory and complete associated paperwork.
Clean equipment and facility approximately daily.
Ability to comprehend and give correct written instructions.
Manual Ar/Vr Testers
By C2S Technologies, Inc. At Kirkland, WA, United States
Work with management team to develop and execute new test strategies and frameworks
End to End Scenario testing experience
Help maintain QA knowledge database and best practices.
Test scenarios to ensure the product meets quality standards.
Test product on range of supported hardware (computers and VR headsets).
Test Execution with AR/VR devices
Ar Specialist Jobs
By Liquid Death At United States
Collaborate with the Sales team to maintain the customer database aligned with reporting and functional requirements
Manage all customer account reconciliations on a quarterly basis
Bachelor’s Degree required; Accounting/Finance highly preferred
2-3 years of direct wholesale/AR processing experience
Experience in NetSuite or ERP system is required
Experience with Excel & Google Sheets required
Rcm - Ar Specialist (Remote)
By Keplr Vision At , Remote $18 - $25 an hour
Works with management to identify, trend, and address root causes of issues in the A/R
Ability to meet deadlines and manage stress effectively in high-pressure situations
2+ years experience in Optical insurance billing/claims
Claim submission and remittance reconciliation for Medicare, Medicaid, commercial health insurance, and workman's compensation
Review of payer correspondence (EOB'S) to determine next actions for resolution of claims
Ability to identify with specific reason underpayments, denials, and cause of payment delay
Ar Specialist Jobs
By Grubhub At Chicago, IL, United States
Strong excel skills with pivot table experience.
Pull and manage data to create corporate client invoices using both Excel and Adobe.
Coordinate with Sales and client support teams for invoice requirements.
1+ years of AR experience.
Experience in Workday or Intacct.
Submit invoices into 3rd party portals, such as Coupa or Ariba.
Ar Processor Jobs
By Cengage Group At Cincinnati Metropolitan Area, United States
Employee must be committed to quality and meet and/or exceed quality goals established by Accounts Receivable management.
AR Processor - Duties and Responsibilities as position/experience evolve:
Must be detail oriented and exhibit excellent problem-solving skills.
Experience in Accounting or related field
Excellent oral and written communication skills
Experience with fraud detection and associated software
Billing/Ar Analyst - Remote | Wfh
By Get It Recruit - Information Technology At Omaha, NE, United States

Remote Billing/AR Analyst - Make a Positive Impact with Our Team! Are you passionate about making a positive impact on the lives of others? If so, you'll thrive in an exciting remote position with a ...

Ar/Vr Ui Engineer
By Myriad Consulting, Inc. At Santa Clara, CA, United States
·UI experience with Unity, Unreal and/or OpenGL a plus
·Excellent problem-solving skills and the ability to work independently as well as collaboratively in a team environment.
Location: Santa Clara, CA or
Austin, TX (Prefers 5 days onsite but Hybrid - 3 days onsite is an option)
Conduct research and development activities in the areas of ARVR and UI, including but not limited to:
oDesign and implement novel interaction techniques and user interfaces for ARVR systems and applications.
Automotive Ar & Ap Clerk
By Audi Henderson At Henderson, NV, United States
Ensure all transactions follow all compliance requirements.
Exceptional written & oral communication skills
Working knowledge of Microsoft Excel
Medical, Dental and Vision Insurance
401(k) & Roth 401(k) with an opportunity for employer match percentage
Perform basic and routine accounting functions
Ar/ Vr Tester Jobs
By GeorgiaTEK Systems Inc. At Redmond, WA, United States
Work with management team to develop and execute new test strategies and frameworks
Microsoft azure Devops experience for managing testing activities
End to End Scenario testing experience
Help maintain QA knowledge database and best practices.
Please provide rates for junior (2-4 years), senior (5-7 years) tester and test manager (8-12 years) profile.
Test scenarios to ensure the product meets quality standards.

Are you looking for an exciting opportunity to use your analytical skills to help businesses manage their finances? We are looking for a Chargeback Analyst to join our team and help us ensure our clients are getting the most out of their financial investments. As a Chargeback Analyst, you will be responsible for analyzing customer chargeback data, identifying trends, and making recommendations to improve our clients’ financial performance. If you are an analytical thinker with a passion for problem-solving, this could be the perfect job for you!

Overview:

An AR Chargeback Analyst is responsible for managing and resolving customer chargeback disputes. They are responsible for researching customer disputes, analyzing customer data, and negotiating with customers to resolve disputes. They must also ensure that all chargeback disputes are handled in accordance with company policies and procedures.

Detailed Job Description:

An AR Chargeback Analyst is responsible for managing and resolving customer chargeback disputes. They must research customer disputes, analyze customer data, and negotiate with customers to resolve disputes. They must also ensure that all chargeback disputes are handled in accordance with company policies and procedures. They must also be able to identify and resolve any discrepancies in customer accounts. They must also be able to provide customer service and support to customers.

What is Ar Chargeback Analyst Job Skills Required?

• Strong analytical and problem-solving skills
• Excellent customer service and communication skills
• Knowledge of chargeback regulations and procedures
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Ability to work in a fast-paced environment

What is Ar Chargeback Analyst Job Qualifications?

• Bachelor’s degree in finance, accounting, or related field
• At least two years of experience in chargeback management
• Knowledge of chargeback regulations and procedures
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite

What is Ar Chargeback Analyst Job Knowledge?

• Knowledge of chargeback regulations and procedures
• Knowledge of customer service and dispute resolution
• Knowledge of accounting principles and practices
• Knowledge of financial analysis and reporting

What is Ar Chargeback Analyst Job Experience?

• At least two years of experience in chargeback management
• Experience in customer service and dispute resolution
• Experience in financial analysis and reporting

What is Ar Chargeback Analyst Job Responsibilities?

• Research customer disputes and analyze customer data
• Negotiate with customers to resolve disputes
• Ensure that all chargeback disputes are handled in accordance with company policies and procedures
• Identify and resolve any discrepancies in customer accounts
• Provide customer service and support to customers
• Prepare reports and documents related to chargeback disputes
• Monitor and track chargeback disputes
• Maintain accurate records of customer accounts